Colorado Organization For Victim Assistance
- Assets
- $1.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 09/1989
- Data as of
- 06/2022
- EIN
- 84-0972509
Organization Overview
Colorado Organization For Victim Assistance is located in Denver, CO. The organization was established in 1989. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Organization For Victim Assistance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Colorado Organization For Victim Assistance generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 21.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A STATEWIDE MEMBERSHIP ORGANIZATION COMMITTED TO ADDRESSING THE NEEDS OF ALL CRIME VICTIMS BY PROVIDING SUPPORT AND EDUCATION FOR INDIVIDUALS, SYSTEMS, AGENCIES AND COMMUNITIES IN SUCH A WAY AS TO VALUE DIVERSE BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF STATE AND FEDERAL GRANTS AND AN ANNUAL CONFERENCE FOR VICTIM ASSISTANCE AND VICTIM' RIGHTS. PROVIDE EMERGENCY FUNDS FOR VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Slavsky President | Trustee | 2 | $0 |
Angela Dunson Past President | Trustee | 2 | $0 |
Cecil O'farrell Past - Past President | Trustee | 2 | $0 |
Michael Goodbee Co-Vice President | Trustee | 2 | $0 |
Janet Drake Co-Vice President | Trustee | 2 | $0 |
Tom Wadill Co-Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,714 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,630,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,719,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,369,833 |
| Total Program Service Revenue | $1,505,150 |
| Investment income | $2,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,877,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,555,669 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,407 |
| Compensation of current officers, directors, key employees. | $41,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,240,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,784 |
| Payroll taxes | $111,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $532 |
| Fees for services: Accounting | $4,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,289 |
| Advertising and promotion | $4,180 |
| Office expenses | $39,891 |
| Information technology | $2,465 |
| Royalties | $0 |
| Occupancy | $80,517 |
| Travel | $4,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,919 |
| Insurance | $7,530 |
| All other expenses | $25,645 |
| Total functional expenses | $6,807,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,820 |
| Savings and temporary cash investments | $415,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $758,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,923 |
| Net Land, buildings, and equipment | $16,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,530,930 |
| Accounts payable and accrued expenses | $170,314 |
| Grants payable | $0 |
| Deferred revenue | $90,489 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,803 |
| Net assets without donor restrictions | $1,270,127 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,530,930 |