Civic Intelligence

Advocates for Children

EIN 74-2414133 • 501(c)3 • Aurora, CO

View Organization Page

Profile

To provide, train and coordinate volunteer services to abused and neglected children in the 18th Judicial District, Colorado.

10855 E Bethany Dr 200Aurora, CO 80014

www.adv4children.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$141,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$976,122

Down $281,135 (-22%) from 2023

Liabilities

Down

$654,260

Down $115,395 (-15%) from 2023

Net Assets

Down

$321,862

Down $165,740 (-34%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$1,371,334

Up $154,059 (+13%) from 2023

Expenses

Up

$1,657,845

Up $237,562 (+17%) from 2023

Net Income

Down

-$286,511

Down $83,503 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $803,068Liabilities 2011: $70,238Net Assets 2011: $732,8302011Assets 2012: $947,971Liabilities 2012: $88,990Net Assets 2012: $858,9812012Assets 2013: $1,071,415Liabilities 2013: $90,213Net Assets 2013: $981,2022013Assets 2014: $1,262,988Liabilities 2014: $83,991Net Assets 2014: $1,178,9972014Assets 2015: $1,438,445Liabilities 2015: $84,054Net Assets 2015: $1,354,3912015Assets 2016: $1,671,563Liabilities 2016: $108,773Net Assets 2016: $1,562,7902016Assets 2017: $1,749,435Liabilities 2017: $93,865Net Assets 2017: $1,655,5702017Assets 2018: $1,281,677Liabilities 2018: $82,227Net Assets 2018: $1,199,4502018Assets 2019: $1,298,347Liabilities 2019: $94,871Net Assets 2019: $1,203,4762019Assets 2020: $1,269,420Liabilities 2020: $282,456Net Assets 2020: $986,9642020Assets 2021: $1,199,412Liabilities 2021: $270,013Net Assets 2021: $929,3992021Assets 2022: $934,038Liabilities 2022: $204,262Net Assets 2022: $729,7762022Assets 2023: $1,257,257Liabilities 2023: $769,655Net Assets 2023: $487,6022023Assets 2025: $976,122Liabilities 2025: $654,260Net Assets 2025: $321,8622025

Highlighted filing

2025

Assets$976,122
Liabilities$654,260
Net Assets$321,862
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $775,1622011Revenue 2012: $912,726Expenses 2012: $786,575Net Income 2012: $126,1512012Expenses 2013: $794,8602013Revenue 2014: $1,062,516Expenses 2014: $864,721Net Income 2014: $197,7952014Revenue 2015: $1,081,900Expenses 2015: $906,506Net Income 2015: $175,3942015Revenue 2016: $1,222,230Expenses 2016: $1,017,031Net Income 2016: $205,1992016Revenue 2017: $1,333,769Expenses 2017: $1,301,688Net Income 2017: $32,0812017Revenue 2018: $903,177Expenses 2018: $1,371,260Net Income 2018: -$468,0832018Revenue 2019: $1,291,260Expenses 2019: $1,316,027Net Income 2019: -$24,7672019Revenue 2020: $1,124,954Expenses 2020: $1,328,984Net Income 2020: -$204,0302020Revenue 2021: $1,177,787Expenses 2021: $1,363,743Net Income 2021: -$185,9562021Revenue 2022: $1,527,467Expenses 2022: $1,572,655Net Income 2022: -$45,1882022Revenue 2023: $1,217,275Expenses 2023: $1,420,283Net Income 2023: -$203,0082023Revenue 2025: $1,371,334Expenses 2025: $1,657,845Net Income 2025: -$286,5112025

Highlighted filing

2025

Revenue$1,371,334
Expenses$1,657,845
Net Income-$286,511
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$976,122
Liabilities
$654,260
Net assets
$321,862
Revenue
$1,371,334
Expenses
$1,657,845
Net income
-$286,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.65$0.32$1.37$1.66$0.29
2023Summary only. Only limited summary data is available for this year.$1.26$0.77$0.49$1.22$1.42$0.20
2022Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.53$1.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.27$0.93$1.18$1.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.28$0.99$1.12$1.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.20$1.29$1.32$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.90$1.37$0.47
2017Summary only. Only limited summary data is available for this year.$1.75$0.09$1.66$1.33$1.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$1.22$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.35$1.08$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$1.06$0.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.79
2012Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$0.91$0.79$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,512,839
Mission and Program Overview

Mission

To provide, train and coordinate volunteer services to abused and neglected children in the 18th & 23rd Judicial District, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$528,976$448,926▼ $80,050
Investments Other Securities$356,603$232,428▼ $124,175
Cash and Non-Interest-Bearing Accounts$315,347$179,985▼ $135,362
Pledges and Grants Receivable$66,587$60,333▼ $6,254
Land, Buildings, and Equipment, Net$33,182$33,772▲ $590
Prepaid Expenses and Deferred Charges$29,263$20,678▼ $8,585
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,329,958$976,122▼ $353,836
Other Assets Total-$0-
Liabilities
Other Liabilities$588,192$517,093▼ $71,099
Accounts Payable and Accrued Expenses$82,790$104,167▲ $21,377
Deferred Revenue$34,500$33,000▼ $1,500
Total Liabilities$705,482$654,260▼ $51,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,476$301,862▼ $302,614
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$624,476$321,862▼ $302,614
Total Liabilities and Net Assets / Fund Balance$1,329,958$976,122▼ $353,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,772$140,800$174,572
Leasehold Improvements-$154,799$154,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,000-▲ $1,198-$20,000
2023$20,000-▲ $1,087-$20,000
2022$20,000-▲ $904-$20,000
2021$20,000-▲ $809-$20,000
2020--▲ $809--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josefina Raphael-MillinerPresidentFT$135,959$5,375$141,334
Andrea CreganDevelopment DirectorFT$104,000$7,260$111,260
Ebony JohnsonProgram DirectorFT$101,329$7,635$108,964
Sarah DavenportDirector of Prevention ServicesFT$73,763$19,700$93,463

Board Members and Trustees

NameTitle
Brandon DawsonChairman
Alison SmithVice Chair
Amy SteinMember
Doug FultonMember
Hillary LiptonMember
Kim DiggsMember
Kyle ChiassonMember
Mariellen GuerraMember
Nicole SecristMember
Stacey WilsonMember
Tim BourdelaisMember
Linda WilkinsonSecretary
Beth KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,874
Program Service Revenue
$0
Investment Income
$50,726
Other Revenue
$359,734
All Other Contributions
$614,416
Change in Net Assets
$-286,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,334
Revenue Not Reported on Form 990
$129,695
Total Revenue per Audited Statements
$1,501,029
Total Revenue per Form 990
$1,371,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,280
Other Expenses$489,565
Total Fundraising Expense$120,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,277$29,138$87,081$492,496
Current Officers, Directors, Trustees, and Key Employees$395,869$36,401$22,751$455,021
Other Employee Benefits$121,778$2,800$4,715$129,293
All Other Expenses$99,388$451$283$100,122
Occupancy$97,966--$97,966
Payroll Taxes$86,154$1,981$3,335$91,470
Fees for Services Other$32,579--$32,579
Other Expenses$23,561$1,359$289$25,209
Travel$21,067--$21,067
Depreciation Depletion$17,617$840$1,008$19,465
Insurance$13,283$405$366$14,054
Office Expenses$6,484--$6,484
Interest$985--$985
Fees for Services Legal$120--$120
Total Functional Expenses$1,464,416$73,375$120,054$1,657,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,847
Total Expenses per Form 990$1,657,845
Expenses per Audited Statements$1,653,947
Expenses Not Reported on Form 990$141,900
Expenses Not Reported on Financial Statements$3,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500,258
Fundraising Direct Expenses$141,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Wagon Ball$441,714$441,714$93,838$347,876
Other Special Events/Fundraiser$30,968$30,968$14,090$16,878
Total Events$500,258$500,258$141,505$358,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$505,117
Capital Lease Obligation$11,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“A copy of the Form 990 was submitted to the Board's Executive Committee for approval prior to filing. The entire Board had designated the task of reviewing the Form 990 to the officers of the Executive Committee due to their expertise, particularly of the Board Treasurer.”

Form 990, Part VI, Section B, Line 12C

“Every new Board member is provided with the conflict of interest policy for an initial assessment of any potential conflicts. Board members are periodically reminded of the policy, and if a situation arises that could be a potential conflict of interest, we use a form that our auditors helped us develop to disclose the potential conflict. The potential conflict is then brought to the entire Board, discussed, and a vote is taken to determine whether or not to proceed with the business relationship. The discussion and vote are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“At the Board Chair's request, the Board Secretary has facilitated a review of the Executive Director after soliciting comments from the staff and Board. In addition, the Board typically reviews year-end agency statistics and performace in June along with the budget where any salary increases for staff are usually approved. The deliberation and decisions are documented in the minutes from this Board meeting. Periodically, salaries are compared with relevent data, including the Colorado Nonprofit Resources' annual compensation survey.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director reviews the Program Director, Development Director and Finance Director. If there are any issues of non-performance, then those issues would be taken up by the Executive Committee of the Board as part of the review process.”

Form 990, Part VI, Section C, Line 19

“Our Form 990 is made available both on our organization website and outside websites, such as Guidestar. Our by-laws and Form 990 are listed on the Colorado Secretary of State's website for public perusal. Financial statements, governing documents, and the conflict of interest policy are also available upon request and are regularly submitted by request to funders.”

Filing and Contact Details

Filer

Filer Name
Advocates for Children
EIN
74-2414133
Phone
3036951882
Address
10855 E Bethany Dr 200, Aurora, CO 80014

Signing Officer

Name
Josefina Raphael-Milliner
Title
President
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josefina Raphael-Milliner
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
9,711

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Schedule L Interested Persons

“Please request additional information from the organization.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds may be established for either specific purposes or general operating use.”

Part X : FIN48 Footnote

“Advocates for Children is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2024/2025, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2024/2025 is subject to examination by the IRS, generally for three years after the return is filed.”

Raw XML AppendixShowing 400 of 625 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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