Colorado Coalition Against Sexual Assault
- Assets
- $181.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Denver, CO
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 84-1037788
Organization Overview
Colorado Coalition Against Sexual Assault is located in Denver, CO. The organization was established in 1987. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Colorado Coalition Against Sexual Assault employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Coalition Against Sexual Assault 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 12/2021, Colorado Coalition Against Sexual Assault generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 17.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATES AGAINST SEXUAL ASSAULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CCASA PROVIDED 77 TRAININGS TO 1,417 PROFESSIONALS WHO SERVE SURVIVORS OF SEXUAL VIOLENCE; RESPONDED TO 277 REQUESTS FOR TECHNICAL ASSISTANCE, INFORMATION, AND REFERRALS; PROVIDED SERVICES TO 95 VICTIMS; AND DISTRIBUTED 7,502 PUBLICATIONS/RESOURCES (I.E., BROCHURES, TOOLKITS, ETC.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brielyn Franklin Akins Executive Di | Officer | 40 | $89,793 |
Sarah Silvas-Bernstein Treasurer | OfficerTrustee | 2 | $0 |
Sareen Lambright Dale Secretary | OfficerTrustee | 2 | $0 |
Jessica Ferko Chair | OfficerTrustee | 2 | $0 |
Nissa Baker Director | Trustee | 1 | $0 |
Shannon Collins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,524 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,194,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,293,879 |
| Total Program Service Revenue | $19,030 |
| Investment income | $419 |
| 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 | $1,313,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,479 |
| Compensation of current officers, directors, key employees. | $14,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,289 |
| Pension plan accruals and contributions | $8,466 |
| Other employee benefits | $37,376 |
| Payroll taxes | $42,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $38,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $603,115 |
| Advertising and promotion | $1,651 |
| Office expenses | $7,681 |
| Information technology | $14,994 |
| Royalties | $0 |
| Occupancy | $18,338 |
| Travel | $5,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,024 |
| All other expenses | $1,067 |
| Total functional expenses | $1,335,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140,988 |
| Accounts receivable, net | $2,612 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,740 |
| Total assets | $181,628 |
| Accounts payable and accrued expenses | $61,882 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10,040 |
| Other liabilities | $0 |
| Total liabilities | $71,922 |
| Net assets without donor restrictions | $102,800 |
| Net assets with donor restrictions | $6,906 |
| 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 | $181,628 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado Coalition Against Sexual Assault has recieved totaling $28,368.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $28,284 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Mexico Coalition Of Sexual Assault Programs Albuquerque, NM | $1,939,508 | $7,135,687 |
Colorado Coalition Against Sexual Assault Denver, CO | $181,628 | $1,313,328 |
Sara Inc Fort Morgan, CO | $1,119,462 | $1,306,681 |
Consider The Lily Incorporated Gilbert, AZ | $632,329 | $1,182,452 |
Demand Project Inc Jenks, OK | $1,410,083 | $1,034,640 |
Fight Against Domestic Violence Salt Lake City, UT | $549,799 | $758,764 |
Arizonans For The Protection Of Exploited Children And Adults Goodyear, AZ | $106,872 | $255,059 |
The Sublette County Sexual Assualt And Family Violence Task Force Pinedale, WY | $158,487 | $357,315 |
Restoration Project International Aurora, CO | $29,180 | $0 |
Stand 4 Justice Movement Bixby, OK | $75,952 | $0 |
Safe Bar Network Inc Mission Hills, KS | $72,134 | $134,972 |
Liberandus International Inc Draper, UT | $21,156 | $0 |