Colorado Child Advocacy Alliance EIN 84-1480528

Colorado Child Advocacy Alliance

EIN  84-1480528 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/11/26 · see original filing: IRS
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Size
$1–10M
What they do
Helps communities effectively respond to child abuse allegations, prioritizing victim needs.
Leadership
Ashley Jellison · Executive Di · $90K
Money in and out
$2.0M revenue, $1.9M expenses
Bottom line
97% program efficiency

Helps communities effectively respond to child abuse allegations, prioritizing victim needs. For fiscal year 2025 it reported $2.0M in revenue, $1.9M in expenses, and $306K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$306K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $63K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program efficiency
97%
of spending reaches programs0% vs prior filing year
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate▲ +27% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +308% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$2.0M
FY2025▲ +3%
Expenses
$1.9M
FY2025▲ +1%
Total assets
$326K
FY2025▲ +26%
Total liabilities
$20K
FY2025▲ +26%
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$306K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$63K
Total assetsPt X · Ln 16$326K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $1.8M of program spending, described in the organization's own filed words · FY2025.
01

We provide specialized training, technical assistance and other support services, including local center site visits, board support, legislative education and leadership on a statewide level to local children's and child advocacy centers and communities throughout colorado responding to reports of child abuse and neglect.

$1.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CColorado Child Advocacy Alliance
EINHdr · item D84-1480528
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jcoloradocac.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I70)
Ruling yearIRS BMFSep 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$90,000Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ashley Jellison’s $90K as Executive Di is at the 16th percentile of top reported officer pay among 1146 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Ashley Jellison$90,000$90,000$81,200$39,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.9M · 96%
Program service revenue$72K · 4%
Contributions & grants96%$1.9M
Program service revenue4%$72K
Investment income$391
— government grantsLn 1e$1.5M
Total revenueLn 12$2.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program services97%$1.8M
Management & general3%$49K
Fundraising$5K
Total functional expensesLn 25$1.9M

Balance Sheet

Part X · end of year
CashLn 1$215K
Total assetsLn 16$326K
Total liabilitiesLn 26$20K
Total net assetsLn 32$306K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $215K · Operating expenses/yr $1.9M
1.4 months
Where the money goes
Program services
Program services $1.8M · Total expenses $1.9M
97%
Management & General
Management & general $49K · Total expenses $1.9M
3%
Fundraising
Fundraising $5K · Total expenses $1.9M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $298K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.9M · Total revenue $2.0M
96%
Government reliance
Government grants $1.5M · Total revenue $2.0M
78%
Earned-income share
Program service revenue $72K · Total revenue $2.0M
4%
Investment reliance
Investment income $391 · Total revenue $2.0M
0%
Program self-sufficiency
Program service revenue $72K · Total expenses $1.9M
4%
Growth & trend
Revenue growth (YoY)
This year $2.0M · Prior year $1.9M
+3%
Revenue CAGR
FY2020 $345K · FY2025 $2.0M
+41%
Net-asset trend (YoY)
End of year $306K · Beginning of year $243K
+26%
Balance sheet
Surplus Margin
Revenue $2.0M · Expenses $1.9M
+3%
Liabilities-to-Assets
Total liabilities $20K · Total assets $326K
6%
Net-asset ratio
Net assets $306K · Total assets $326K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $326K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ashley Jellison · Reported title EXECUTIVE DI · Highest reported compensation $90K · Total expenses $1.9M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $244K · Total expenses $1.9M
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 3%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 33 grants · $3.0M · 2024–2025
SungatekidsCO · FY2025$149,595
Safe PassageCO · FY2025$133,488
Ralston HouseCO · FY2025$117,205
Ralston HouseCO · FY2025$110,717
Life StoriesCO · FY2025$97,438
Blue Sky BridgeCO · FY2025$86,417
Sara INCCO · FY2025$73,146
Tu Casa IncorporatedCO · FY2025$65,566
Better TomorrowCO · FY2025$20,000
SungatekidsCO · FY2024$161,410
See all 33 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.0M revenue · viewing · ⤓ 990 PDF
FY2024$1.9M revenue · ⤓ 990 PDF
FY2023$367K revenue · ⤓ 990 PDF
FY2022$374K revenue · ⤓ 990 PDF
FY2021$335K revenue · ⤓ 990 PDF
FY2020$345K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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