Civic Intelligence

Colorado Ovarian Cancer Alliance

EIN 87-0752876 • 501(c)3 • Denver, CO

Profile

The mission of Colorado Ovarian Cancer Alliance is to promote awareness and early detection of ovarian cancer through advocacy and education, while providing support to people affected by ovarian cancer

8801 E Hampden Ave 104Denver, CO 80231

www. colo-ovariancancer.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,152

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,432,534

Up $87,057 (+6.5%) from 2023

Liabilities

Down

$30,147

Down $17,018 (-36%) from 2023

Net Assets

Up

$1,402,387

Up $104,075 (+8.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Down

$982,637

Down $511,396 (-34%) from 2023

Expenses

Up

$878,562

Up $5,218 (+0.6%) from 2023

Net Income

Down

$104,075

Down $516,614 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $168,753Liabilities 2010: $3,729Net Assets 2010: $165,0242010Assets 2011: $273,350Liabilities 2011: $1,845Net Assets 2011: $271,5052011Assets 2012: $277,556Liabilities 2012: $830Net Assets 2012: $276,7262012Assets 2013: $316,385Liabilities 2013: $0Net Assets 2013: $316,3852013Assets 2014: $315,827Liabilities 2014: $26,050Net Assets 2014: $289,7772014Assets 2015: $324,709Liabilities 2015: $11,089Net Assets 2015: $313,6202015Assets 2016: $338,590Liabilities 2016: $6,266Net Assets 2016: $332,3242016Assets 2017: $407,115Liabilities 2017: $5,873Net Assets 2017: $401,2422017Assets 2018: $471,469Liabilities 2018: $6,615Net Assets 2018: $464,8542018Assets 2019: $527,056Liabilities 2019: $13,209Net Assets 2019: $513,8472019Assets 2020: $654,210Liabilities 2020: $166,839Net Assets 2020: $487,3712020Assets 2021: $732,920Liabilities 2021: $167,678Net Assets 2021: $565,2422021Assets 2022: $914,716Liabilities 2022: $237,198Net Assets 2022: $677,5182022Assets 2023: $1,345,477Liabilities 2023: $47,165Net Assets 2023: $1,298,3122023Assets 2024: $1,432,534Liabilities 2024: $30,147Net Assets 2024: $1,402,3872024

Highlighted filing

2024

Assets$1,432,534
Liabilities$30,147
Net Assets$1,402,387
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $195,622Expenses 2010: $64,096Net Income 2010: $131,5262010Revenue 2011: $204,148Expenses 2011: $97,667Net Income 2011: $106,4812011Revenue 2012: $266,189Expenses 2012: $258,082Net Income 2012: $8,1072012Expenses 2013: $299,2322013Revenue 2014: $267,433Expenses 2014: $294,041Net Income 2014: -$26,6082014Revenue 2015: $495,060Expenses 2015: $492,258Net Income 2015: $2,8022015Revenue 2016: $565,406Expenses 2016: $546,702Net Income 2016: $18,7042016Revenue 2017: $582,217Expenses 2017: $513,299Net Income 2017: $68,9182017Revenue 2018: $616,371Expenses 2018: $552,759Net Income 2018: $63,6122018Revenue 2019: $696,348Expenses 2019: $647,355Net Income 2019: $48,9932019Revenue 2020: $613,319Expenses 2020: $639,793Net Income 2020: -$26,4742020Revenue 2021: $677,571Expenses 2021: $599,700Net Income 2021: $77,8712021Revenue 2022: $867,599Expenses 2022: $755,323Net Income 2022: $112,2762022Revenue 2023: $1,494,033Expenses 2023: $873,344Net Income 2023: $620,6892023Revenue 2024: $982,637Expenses 2024: $878,562Net Income 2024: $104,0752024

Highlighted filing

2024

Revenue$982,637
Expenses$878,562
Net Income$104,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,432,534
Liabilities
$30,147
Net assets
$1,402,387
Revenue
$982,637
Expenses
$878,562
Net income
$104,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.98$0.88$0.10
2023Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.49$0.87$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.68$0.87$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.57$0.68$0.60$0.08
2020Summary only. Only limited summary data is available for this year.$0.65$0.17$0.49$0.61$0.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.62$0.55$0.06
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.58$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.27$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.30
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.20$0.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.06$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,039,250
Mission and Program Overview

Mission

The Mission of Colorado Ovarian Cancer Alliance (COCA)is to provide support to people affected by ovarian cancer and to promote awareness,prevention and early detection of ovarian cancer through advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,268$605,008▲ $275,740
Cash and Non-Interest-Bearing Accounts$396,032$247,489▼ $148,543
Accounts Receivable$6,070$7,525▲ $1,455
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$732,920$914,716▲ $181,796
Other Assets Total$1,550$54,694▲ $53,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$202,479▲ $52,479
Accounts Payable and Accrued Expenses$17,676$34,719▲ $17,043
Other Liabilities$2--
Total Liabilities$167,678$237,198▲ $69,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,242$677,518▲ $112,276
Total Net Assets Fund Balance$565,242$677,518▲ $112,276
Total Liabilities and Net Assets / Fund Balance$732,920$914,716▲ $181,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice HauptmanExec DirectorFT$100,000$27,839$127,839

Board Members and Trustees

NameTitle
Karen BoylanPresident
Sue Hester Through 921President
Ed DauerVice President
Dr Felicia Clark PHDBoard Member
Barb YondorfDirector
Jessica ThatcherDirector
Jodeen GarciaDirector
Kay MartleyDirector
Nancy McKayDirector
Sharisse JimenezDirector
Mike KopchaSecretary
Mira Fine'Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,551
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$-115,712
All Other Contributions
$487,441
Change in Net Assets
$112,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$33,328Estimate
Total Noncash Contributions$33,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,599
Total Revenue per Audited Statements
$867,599
Total Revenue per Form 990
$867,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,415
Other Expenses$321,032
Total Fundraising Expense$125,630
Grants and Similar Amounts Paid$70,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,649$17,416$20,126$206,191
Other Salaries and Wages$144,308$20,184$33,206$197,698
Current Officers, Directors, Trustees, and Key Employees$54,400$5,700$39,900$100,000
Grants to Domestic Individuals$69,676--$69,676
Other Employee Benefits$28,649$3,741$10,552$42,942
Occupancy$17,140$2,033$6,307$25,480
Payroll Taxes$15,192$1,981$5,602$22,775
Advertising-$19,226-$19,226
All Other Expenses$7,446$10,264$1,434$19,144
Fees for Services Accounting-$8,446-$8,446
Other Expenses$3,669$478$1,349$5,496
Insurance$3,351$437$1,232$5,020
Office Expenses$2,677$349$985$4,011
Interest$1,698$221$625$2,544
Grants to Domestic Orgs$1,200--$1,200
Travel-$29-$29
Total Functional Expenses$529,841$99,852$125,630$755,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,323
Total Expenses per Audited Statements$755,323
Total Expenses per Form 990$755,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,651
Fundraising Gross Income$54,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jodie's Race$303,020$43,104$83,078$-39,974
Teal Gala$142,186$9,920$27,250$-17,330
Total Events$547,113$53,024$164,505$-111,481
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-
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, Part VI, Section B, Line 11B

“Upon completion of the 990, the preparer reviews the draft with the Executive Director at which time any questions or incorrect answers to questions are resolved. After this procedure is completed the Executive director presents the final copy to the entire Board for review and filing.”

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

“A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

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

“The Executive Committe of the board of directors reviews qualified applications and schedules interviews with the top candidates.The following factors are taken into consideration Past compensation at the position Experience level Comparability with local executive director salaries in the Denver area (using the Colorado Non profit data base and guidestar,anational search engine for non profits) Educational level Stage of growth and resources of the Organization.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Colorado Ovarian Cancer Alliance
EIN
87-0752876
Phone
3035067014
Address
8801 E Hampden Ave 104, Denver, CO 80231

Signing Officer

Name
Patrice Hauptman
Title
Executive Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
80

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Raw XML AppendixShowing 400 of 592 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COCA Cares: This financial assistance program is designed to provide cash assistance to low income women during treatment. Qualifying women receive $500/month in bill payment for 6 months.Carols Wish: This financial advocate program seeks to reduce out of pocket costs for ovarian cancer patients. Through co-pay and premium assistance and through strategically improving insurance coverage, patients are left with better coverage and smaller medical bills.Ovarian Cancer Resource Guide: COCA provides a comprehensive up-to date on line resource of ovarian cancer help specific to Colorado.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Patrice Hauptman
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Felicia Clark PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Mira Fine'
IRS990/Form990PartVIISectionAGrp/PersonNm3Jodeen Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Kay Martley
IRS990/Form990PartVIISectionAGrp/PersonNm5Barb Yondorf
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharisse Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy McKay
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Hester Through 921
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Kopcha
IRS990/Form990PartVIISectionAGrp/PersonNm12Ed Dauer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Raising Awareness: In everything COCA does, raising awareness is imperative in order that we may increase early symptom detection and save lives. COCA also promotes a very success September Awareness where local media helps leverage wearing teal and promoting symptom awareness.Jodis Race for Awareness: One of Denvers top 10 races, Jodis Race is a 5K run/walk where the entire ovarian cancer community comes together to celebrate loved ones not only survivors and but also memorializing and honoring those we have lost. The second Saturday in June at Denvers City Park brings together over 1,500 participants.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Nickis Circle: COCA provides 1 weekly and 5 free monthly support groups facilitated by professional counselors. These groups connect ovarian cancer survivors and provide a safe space for delving into the issues that accompany this difficult diagnosis. Comfort Kits: COCA works with Colorados Gynecologic Oncology offices to provide a comfort kit at diagnosis. These kits include handmade items and other items to help the recently diagnosed through the chemo experience. The message conveyed by the kits is you are not alone. Individual Support Program: Women with an ovarian cancer may receive up to 4 sessions with a licensed counselor to help process the shock, anxiety and pain of the diagnosis.
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