Colorado Coalition Against Sexual Assault
- Assets
- $249.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Denver, CO
- Founding
- 07/1987
- Data as of
- 12/2022
- 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 12/2022, Colorado Coalition Against Sexual Assault employed 11 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 12/2022, Colorado Coalition Against Sexual Assault generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 14.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATES AGAINST SEXUAL ASSAULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, CCASA PROVIDED 60 TRAININGS AND COMMUNITY EDUCATION PRESENTATIONS TO 785 PROFESSIONALS AND COMMUNITY MEMBERS; RESPONDED TO 222 REQUESTS FOR TECHNICAL ASSISTANCE, INFORMATION, AND REFERRALS; PROVIDED SERVICES TO 51 VICTIMS; AND DISTRIBUTED 11,280 PUBLICATIONS/RESOURCES (I.E., BROCHURES, TOOLKITS, ETC.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Ferko Chair | OfficerTrustee | 2 | $0 |
Sareen Lambright Dale Secretary | OfficerTrustee | 2 | $0 |
Kaleigh Holcomb Treasurer | OfficerTrustee | 2 | $0 |
Shannon Collins Director | Trustee | 1 | $0 |
Theo Isoz Director | Trustee | 1 | $0 |
Alison Mccarthy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,755 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $974,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,516 |
| Total Program Service Revenue | $17,971 |
| Investment income | $136 |
| 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 | $1,071,984 |
| 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. | $104,263 |
| Compensation of current officers, directors, key employees. | $11,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,199 |
| Pension plan accruals and contributions | $10,486 |
| Other employee benefits | $43,175 |
| Payroll taxes | $50,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $26,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,347 |
| Advertising and promotion | $9,093 |
| Office expenses | $72,152 |
| Information technology | $18,374 |
| Royalties | $0 |
| Occupancy | $12,922 |
| Travel | $16,465 |
| 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 | $3,271 |
| All other expenses | $1,813 |
| Total functional expenses | $1,074,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $244,369 |
| Accounts receivable, net | $2,306 |
| 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 | $1,219 |
| 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 | $249,634 |
| Accounts payable and accrued expenses | $135,303 |
| 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 | $7,507 |
| Other liabilities | $0 |
| Total liabilities | $142,810 |
| Net assets without donor restrictions | $102,981 |
| Net assets with donor restrictions | $3,843 |
| 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 | $249,634 |