Civic Intelligence

Colorado Children'S Campaign

EIN 74-2374672 • 501(c)3 • Denver, CO

Profile

The Colorado Children's Campaign works to create hope and opportunity, more than one million children at a time.

1700 Broadway Suite 840Denver, CO 80290

www.coloradokids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,729,668

Down $639,424 (-15%) from 2023

Liabilities

Down

$475,993

Down $149,789 (-24%) from 2023

Net Assets

Down

$3,253,675

Down $489,635 (-13%) from 2023

Revenue

Down

$2,382,294

Down $104,407 (-4.2%) from 2023

Expenses

Up

$2,969,005

Up $179,162 (+6.4%) from 2023

Net Income

Down

-$586,711

Down $283,569 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,181,213Liabilities 2011: $229,729Net Assets 2011: $2,951,4842011Assets 2012: $2,561,554Liabilities 2012: $168,414Net Assets 2012: $2,393,1402012Assets 2013: $2,660,403Liabilities 2013: $75,678Net Assets 2013: $2,584,7252013Assets 2014: $2,649,134Liabilities 2014: $69,760Net Assets 2014: $2,579,3742014Assets 2015: $3,581,521Liabilities 2015: $79,925Net Assets 2015: $3,501,5962015Assets 2016: $4,217,168Liabilities 2016: $107,850Net Assets 2016: $4,109,3182016Assets 2017: $3,889,462Liabilities 2017: $139,474Net Assets 2017: $3,749,9882017Assets 2018: $3,336,716Liabilities 2018: $160,678Net Assets 2018: $3,176,0382018Assets 2019: $3,929,895Liabilities 2019: $151,423Net Assets 2019: $3,778,4722019Assets 2020: $4,209,726Liabilities 2020: $158,393Net Assets 2020: $4,051,3332020Assets 2021: $3,915,309Liabilities 2021: $135,902Net Assets 2021: $3,779,4072021Assets 2022: $4,439,104Liabilities 2022: $525,427Net Assets 2022: $3,913,6772022Assets 2023: $4,369,092Liabilities 2023: $625,782Net Assets 2023: $3,743,3102023Assets 2024: $3,729,668Liabilities 2024: $475,993Net Assets 2024: $3,253,6752024

Highlighted filing

2024

Assets$3,729,668
Liabilities$475,993
Net Assets$3,253,675

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,937,218Expenses 2011: $2,143,263Net Income 2011: $793,9552011Revenue 2012: $1,701,805Expenses 2012: $2,153,939Net Income 2012: -$452,1342012Revenue 2013: $2,552,122Expenses 2013: $2,431,814Net Income 2013: $120,3082013Revenue 2014: $1,733,659Expenses 2014: $1,762,265Net Income 2014: -$28,6062014Revenue 2015: $2,799,600Expenses 2015: $1,854,162Net Income 2015: $945,4382015Revenue 2016: $2,745,004Expenses 2016: $2,153,192Net Income 2016: $591,8122016Revenue 2017: $1,732,542Expenses 2017: $2,182,396Net Income 2017: -$449,8542017Revenue 2018: $1,887,659Expenses 2018: $2,396,944Net Income 2018: -$509,2852018Revenue 2019: $3,141,492Expenses 2019: $2,641,870Net Income 2019: $499,6222019Revenue 2020: $2,972,878Expenses 2020: $2,819,634Net Income 2020: $153,2442020Revenue 2021: $2,268,185Expenses 2021: $2,692,609Net Income 2021: -$424,4242021Revenue 2022: $3,257,466Expenses 2022: $3,014,253Net Income 2022: $243,2132022Revenue 2023: $2,486,701Expenses 2023: $2,789,843Net Income 2023: -$303,1422023Revenue 2024: $2,382,294Expenses 2024: $2,969,005Net Income 2024: -$586,7112024

Highlighted filing

2024

Revenue$2,382,294
Expenses$2,969,005
Net Income-$586,711

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.48$3.25$2.38$2.97$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.63$3.74$2.49$2.79$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.53$3.91$3.26$3.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.78$2.27$2.69$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.16$4.05$2.97$2.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$3.14$2.64$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.18$1.89$2.40$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.14$3.75$1.73$2.18$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.11$4.11$2.75$2.15$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$2.80$1.85$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.73$1.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.55$2.43$0.12
2012Summary only. Only limited summary data is available for this year.$2.56$0.17$2.39$1.70$2.15$0.45
2011Summary only. Only limited summary data is available for this year.$3.18$0.23$2.95$2.94$2.14$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,410,598
Mission and Program Overview

Mission

The Colorado Children's Campaign works to create hope and opportunity, more than one million children at a time.

To create opportunity for every child in colorado by catalyzing innovative policy, research, and advocacy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,545,473$1,673,094▼ $872,379
Pledges and Grants Receivable$310,000$545,000▲ $235,000
Prepaid Expenses and Deferred Charges$53,757$61,774▲ $8,017
Land, Buildings, and Equipment, Net$25,461$4,898▼ $20,563
Accounts Receivable$30,797$4,425▼ $26,372
Total Assets$4,369,092$3,729,668▼ $639,424
Other Assets Total$1,403,604$1,440,477▲ $36,873
Liabilities
Other Liabilities$338,295$269,835▼ $68,460
Accounts Payable and Accrued Expenses$287,487$206,158▼ $81,329
Total Liabilities$625,782$475,993▼ $149,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,547,455$2,672,640▲ $125,185
Net Assets Without Donor Restrictions$1,195,855$581,035▼ $614,820
Total Net Assets Fund Balance$3,743,310$3,253,675▼ $489,635
Total Liabilities and Net Assets / Fund Balance$4,369,092$3,729,668▼ $639,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,500$13,500$18,000
Equipment$398$3,180$3,578
Other Assets Org$6,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,112,509$1,005▲ $97,076-$1,199,300
2023$986,508$1,021▲ $144,713-$1,112,509
2022$1,103,481-▼ $98,273-$986,508
2021$1,019,130-▲ $164,934$-60,177$1,103,481
2020$907,532-▲ $128,486-$1,019,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather TrittenPresident &FT$166,933$5,470$172,403
Heather TrittenPresident & CEO-$166,933$5,470$172,403
Sarah BarnesDirector ofFT$114,817$13,602$128,419
Shawna MounseyVP DevelopmeFT$105,143$13,330$118,473

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,331,256
Program Service Revenue
$0
Investment Income
$55,738
Other Revenue
$-4,700
All Other Contributions
$2,172,371
Change in Net Assets
$-586,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,004
Revenue Not Reported on Financial Statements
$11,290
Revenue Not Reported on Form 990
$105,824
Total Revenue per Audited Statements
$2,476,828
Total Revenue per Form 990
$2,382,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,666
Other Expenses$979,120
Grants and Similar Amounts Paid$339,219
Total Fundraising Expense$337,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,298$162,176$175,812$1,206,286
Fees for Services Other$377,734$8,763$12,324$398,821
Grants to Domestic Orgs$265,044--$265,044
Current Officers, Directors, Trustees, and Key Employees$123,801$23,460$25,142$172,403
Fees for Services Accounting-$144,639-$144,639
Occupancy$108,731$10,777$22,427$141,935
Other Employee Benefits$84,382$23,722$18,615$126,719
Payroll Taxes$76,480$21,489$16,868$114,837
Grants to Domestic Individuals$74,175--$74,175
Office Expenses$45,555$3,056$7,150$55,761
Information Technology$34,948$4,359$14,159$53,466
Conferences and Meetings$15,621$19,391$12,973$47,985
Pension Plan Contributions$20,257$5,695$4,469$30,421
Depreciation Depletion$10,198$1,905$2,065$14,168
Travel$7,749$4,089$877$12,715
Fees for Service Investment Mgmnt Fees-$11,290-$11,290
Other Expenses$7,564$1,862$1,003$10,429
Insurance$6,335$1,183$1,283$8,801
Advertising$1,200-$2,900$4,100
Interest$401$73$84$558
Total Functional Expenses$2,178,892$452,348$337,765$2,969,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,969,005
Total Expenses per Audited Statements$2,966,463
Expenses per Audited Statements$2,957,715
Expenses Not Reported on Financial Statements$11,290
Expenses Not Reported on Form 990$8,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Statewide Parent CoalitionDenver, CO501c3-$265,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,304
Fundraising Gross Income$23,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$68,104$23,604$28,304$-4,700
Total Events$68,104$23,604$28,304$-4,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Obligation$262,558
Copier Lease Obligation$7,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization provides a copy of the draft of the form 990 to all members of the board of directors prior to filing with the irs. The copy is delivered via email to each member, with a notice that any questions or concerns should be communicated to finance staff.

Form 990, Page 6, Part VI, Line 12C

Each member of the board of directors and each key employee are required to sign a form which discloses both direct and family relationships with organizations and individuals who do business with the organization. These forms are required on an annual basis and are monitored by the finance staff to assure that any possible conflicts are properly reported to the board and that steps are taken to assure that the conflict does not negatively impact the organization.

Form 990, Page 6, Part VI, Line 15A

The organization attempts to compensate its employees in between the 25th and 75th percentile for their position in the denver metro market. An hr firm was used to assess salaries.

Form 990, Page 6, Part VI, Line 15B

The organization attempts to compensate its employees in between the 25th and 75th percentile for their position in the denver metro market. An hr firm was used to assess salaries.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements including annual audited financial statements and form 990, available to the public by posting them on the campaign's website. Its governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
COLORADO CHILDREN'S CAMPAIGN
EIN
74-2374672
Phone
3038391580
Address
1700 BROADWAY SUITE 840, DENVER, CO 80290

Signing Officer

Name
Heather Tritten
Title
President & CEO
Phone
3038391580
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The colorado children's campaign relentlessly champions the needs of children. We leverage data, research, and relationships to unapologetically advocate for kids, fighting for a brighter, more equitable future for every child in colorado. Our mission is to create opportunity for every child in colorado by catalyzing innovative policy, research, and advocacy solutions.

Form 990, Part III

A cornerstone of this work was the publication of the annual kids count in colorado report, which examined the effects of the expiration of pandemic-era supports on child well-being. This comprehensive report continues to serve as a vital resource for policymakers, media, and the public-deepening understanding of the challenges facing children and guiding informed decision-making. The insights from kids count also shaped the campaign's policy agenda, which aims to create lasting change by advancing policies that help children and families thrive in a rapidly evolving state. In 2024, the colorado children's campaign achieved meaningful progress in: strengthening the k-12 education system; enhancing early childhood programs and services; safeguarding access to healthcare for children and families; improving the tax system to better support low- income families and care workers. Through this work, the campaign continues to build a stronger, more equitable future for all of colorado's children.

Form 990, Part IX, Line 11G

Contract services 377,734 8,763 12,324

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

In 2001, the organization established an endowment fund with the denver foundation to provide further support of the organization. Endowment assets (level 3) included donor restricted contributions, which must be held in perpetuity. Under the terms of the endowment, the organization may receive distributions of up to 8% of the fund.

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE COLORADO CHILDREN'S CAMPAIGN ENVISIONS A COLORADO WHERE EVERY CHILD HAS THE OPPORTUNITY TO THRIVE. IN 2024, THE ORGANIZATION ADVANCED THIS VISION THROUGH A STRATEGIC FOCUS ON RESEARCH, POLICY, AND COMMUNICATIONS-WORKING TO ELIMINATE BARRIERS AND EXPAND OPPORTUNITIES FOR ALL CHILDREN ACROSS THE STATE. BY LEVERAGING HIGH-QUALITY, RELIABLE DATA AND RESEARCH, THE CAMPAIGN DROVE ADVOCACY EFFORTS AND BUILT PUBLIC SUPPORT FOR PROGRAMS AND POLICIES THAT PROMOTE CHILD HEALTH, DEVELOPMENT, AND LEARNING. ITS WORK CENTERED ON FOUR KEY AREAS: EARLY CHILDHOOD, K-12 EDUCATION, CHILD HEALTH, AND ECONOMIC SECURITY-EACH CRITICAL TO ENSURING LONG-TERM SUCCESS FOR COLORADO'S CHILDREN AND FAMILIES. --------------- SEE SCHEDULE O FOR MORE DETAILS -----------------
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE COLORADO CHILDREN'S CAMPAIGN RELENTLESSLY CHAMPIONS THE NEEDS OF CHILDREN. WE LEVERAGE DATA, RESEARCH, AND RELATIONSHIPS TO UNAPOLOGETICALLY ADVOCATE FOR KIDS, FIGHTING FOR A BRIGHTER, MORE EQUITABLE FUTURE FOR EVERY CHILD IN COLORADO. OUR MISSION IS TO CREATE OPPORTUNITY FOR EVERY CHILD IN COLORADO BY CATALYZING INNOVATIVE POLICY, RESEARCH, AND ADVOCACY SOLUTIONS.
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/HIRING
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