Civic Intelligence

Rocky Mountain Children'S Law

EIN 74-2406045 • 501(c)3 • Denver, CO

View Organization Page

Profile

To transform the lives of abused, neglected and at-risk children through compassionate legal advocacy, clinical services, education, and public policy reform.

1325 S Colorado Blvd Ste 701Denver, CO 80222

www.childlawcenter.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$128,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$651,600

Down $128,979 (-17%) from 2021

Liabilities

Up

$121,849

Up $62,141 (+104%) from 2021

Net Assets

Down

$529,751

Down $191,120 (-27%) from 2021

Operations
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$1,331,752

Down $285,541 (-18%) from 2021

Expenses

Up

$1,522,872

Up $8,739 (+0.6%) from 2021

Net Income

Down

-$191,120

Down $294,280 (-285%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $998,160Liabilities 2011: $236,053Net Assets 2011: $762,1072011Assets 2012: $1,044,372Liabilities 2012: $234,942Net Assets 2012: $809,4302012Assets 2013: $1,143,091Liabilities 2013: $192,328Net Assets 2013: $950,7632013Assets 2014: $1,240,716Liabilities 2014: $282,569Net Assets 2014: $958,1472014Assets 2015: $1,098,416Liabilities 2015: $97,025Net Assets 2015: $1,001,3912015Assets 2016: $867,046Liabilities 2016: $55,548Net Assets 2016: $811,4982016Assets 2017: $679,663Liabilities 2017: $45,318Net Assets 2017: $634,3452017Assets 2018: $714,132Liabilities 2018: $63,203Net Assets 2018: $650,9292018Assets 2019: $661,234Liabilities 2019: $63,967Net Assets 2019: $597,2672019Assets 2020: $689,962Liabilities 2020: $72,251Net Assets 2020: $617,7112020Assets 2021: $780,579Liabilities 2021: $59,708Net Assets 2021: $720,8712021Assets 2022: $651,600Liabilities 2022: $121,849Net Assets 2022: $529,7512022

Highlighted filing

2022

Assets$651,600
Liabilities$121,849
Net Assets$529,751
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,314,515Expenses 2011: $2,355,312Net Income 2011: -$40,7972011Revenue 2012: $2,576,516Expenses 2012: $2,529,193Net Income 2012: $47,3232012Revenue 2013: $2,683,081Expenses 2013: $2,610,679Net Income 2013: $72,4022013Revenue 2014: $2,715,349Expenses 2014: $2,706,956Net Income 2014: $8,3932014Revenue 2015: $2,631,308Expenses 2015: $2,571,335Net Income 2015: $59,9732015Revenue 2016: $1,581,084Expenses 2016: $1,672,351Net Income 2016: -$91,2672016Revenue 2017: $1,415,041Expenses 2017: $1,592,194Net Income 2017: -$177,1532017Revenue 2018: $1,460,400Expenses 2018: $1,443,816Net Income 2018: $16,5842018Revenue 2019: $1,461,166Expenses 2019: $1,514,828Net Income 2019: -$53,6622019Revenue 2020: $1,404,807Expenses 2020: $1,384,363Net Income 2020: $20,4442020Revenue 2021: $1,617,293Expenses 2021: $1,514,133Net Income 2021: $103,1602021Revenue 2022: $1,331,752Expenses 2022: $1,522,872Net Income 2022: -$191,1202022

Highlighted filing

2022

Revenue$1,331,752
Expenses$1,522,872
Net Income-$191,120
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,600
Liabilities
$121,849
Net assets
$529,751
Revenue
$1,331,752
Expenses
$1,522,872
Net income
-$191,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.33$1.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.62$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.46$1.51$0.05
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.46$1.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.42$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.58$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.63$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$2.72$2.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$2.68$2.61$0.07
2012Summary only. Only limited summary data is available for this year.$1.04$0.23$0.81$2.58$2.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$2.31$2.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,396,299
Mission and Program Overview

Mission

To transform the lives of abused, neglected and at-risk children through compassionate legal advocacy, education and public policy reform.

To advocate for children and youth, drive systemic reeform, and boldly challenge the status quo so every young person who has experienced trauma or instability has the opportunity to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$226,273-
Cash and Non-Interest-Bearing Accounts$570,038$185,148▼ $384,890
Pledges and Grants Receivable$107,281$99,826▼ $7,455
Accounts Receivable$54,595$41,188▼ $13,407
Land, Buildings, and Equipment, Net$18,718$20,451▲ $1,733
Investments in Publicly Traded Securities$15,414--
Prepaid Expenses and Deferred Charges$14,533$12,667▼ $1,866
Total Assets$780,579$651,600▼ $128,979
Other Assets Total-$66,047-
Liabilities
Other Liabilities$8,256$70,958▲ $62,702
Accounts Payable and Accrued Expenses$50,204$49,664▼ $540
Escrow Account Liability$1,248$1,227▼ $21
Total Liabilities$59,708$121,849▲ $62,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,179$463,644▼ $36,535
Net Assets With Donor Restrictions$220,692$66,107▼ $154,585
Total Net Assets Fund Balance$720,871$529,751▼ $191,120
Total Liabilities and Net Assets / Fund Balance$780,579$651,600▼ $128,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,451$112,334$132,785
Leasehold Improvements-$13,135$13,135
Other Land Buildings-$7,819$7,819
Other Assets Org$66,047--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FordyceExecutive DiFT$123,683$4,837$128,520

Board Members and Trustees

NameTitle
Anna ReinertBoard Chair
Matt WeistBoard Vice C
Blake ShearDirector
Jacob BlossfeldDirector
Judy LaiDirector
Melissa RomeroDirector
Ron RizzutoDirector
Thomas HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,427
Program Service Revenue
$61,250
Investment Income
$13,166
Other Revenue
$-36,091
All Other Contributions
$632,268
Change in Net Assets
$-191,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,752
Revenue Not Reported on Form 990
$126,902
Total Revenue per Audited Statements
$1,458,654
Total Revenue per Form 990
$1,331,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,477
Other Expenses$317,395
Total Fundraising Expense$148,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,098$43,981$106,953$946,032
Current Officers, Directors, Trustees, and Key Employees$108,052$6,024$14,444$128,520
Payroll Taxes$70,833$4,709$7,861$83,403
Occupancy$57,968$2,087$4,317$64,372
Fees for Services Other$30,031$24,242$3,290$57,563
Other Employee Benefits$34,290$2,277$3,803$40,370
Office Expenses$12,886$14,880$890$28,656
Travel$14,352$659$11$15,022
Insurance$10,219$3,581$827$14,627
All Other Expenses$8,034$5,199$100$13,333
Conferences and Meetings$11,172$754$1,155$13,081
Other Expenses$12,403$174$3,854$12,403
Depreciation Depletion-$10,726-$10,726
Pension Plan Contributions$6,075$403$674$7,152
Interest-$1,234-$1,234
Total Functional Expenses$1,249,936$124,757$148,179$1,522,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,649,774
Expenses per Audited Statements$1,522,872
Total Expenses per Form 990$1,522,872
Expenses Not Reported on Form 990$126,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,547
Fundraising Gross Income$24,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$174,147$24,695$64,547$-39,852
Total Events$174,147$24,695$64,547$-39,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Liability$66,983
Copier Lease Obligation$3,975
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
No
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 990 is reviewed by executive management and is available to the full board prior to electronic filing with the irs.”

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

“All personnel, board members and significant partners are required to complete a conflict of interest statement on an annual basis.”

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

“The board reviews local salary information before determining the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ROCKY MOUNTAIN CHILDREN'S LAW
EIN
74-2406045
Address
1325 S COLORADO BLVD STE 701, DENVER, CO 80222

Signing Officer

Name
Philip Dalmage
Title
Executive Director
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Dalmage
Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/MissionDesc0TO ADVOCATE FOR CHILDREN AND YOUTH, DRIVE SYSTEMIC REEFORM, AND BOLDLY CHALLENGE THE STATUS QUO SO EVERY YOUNG PERSON WHO HAS EXPERIENCED TRAUMA OR INSTABILITY HAS THE OPPORTUNITY TO THRIVE.
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IRS990/OtherExpensesGrp/TotalAmt128099
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IRS990/PrincipalOfficerNm0PHILIP DALMAGE
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IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION AND SYSTEMIC REFORM: THE CHILDREN'S LAW CENTER IS AT THE FOREFRONT OF IMPROVING OPTIONS AND OUTCOMES RELATED TO CHILDREN AND FAMILIES IN THE STATE OF COLORADO. THE ORGANIZATION HAS BEEN DILIGENT IN IDENTIFYING EXISTING SYSTEMIC GAPS IN MEETING THE NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN IN OUR COMMUNITY. THROUGH THIS EXPLORATION OF IDENTIFIABLE NEEDS AND MISSION-APPROPRIATE OPPORTUNITIES THE CHILDREN'S LAW CENTER IS REGULARLY AT WORK ON BOTH NEW AND ONGOING INITIATIVES.
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IRS990/PYSalariesCompEmpBnftPaidAmt01196618
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-191120
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182408
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06250928
IRS990ScheduleA/TotalSupportAmt06266797
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE OBLIGATION
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066047
IRS990ScheduleD/TotalExpensesPerForm990Amt01522872
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649774
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT AND IS AVAILABLE TO THE FULL BOARD PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONNEL, BOARD MEMBERS AND SIGNIFICANT PARTNERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS LOCAL SALARY INFORMATION BEFORE DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780579

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