CHILDREN'S ADVOCACY & FAMILY

ENGLEWOOD, CO, 80155 (303) 368-1065 Est. 1993 EIN 84-1233797

I020 - Crime & Legal-Related 990 - Public charity return 501(c)(3)

Mission

COORDINATE COMMUNITY RESPONSE TO CHILD ABUSE.

Total Revenue

$1,361,159

Total Expenses

$1,887,699

Net Assets

$1,700,254

16 employees 19 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

10.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 30.0%

Expenses ↓ 1.5%

Revenue Sources

Contributions 79.7% Investment 1.6% Other 19.0%

Expense Breakdown

Program 75.3% Management 16.5% Fundraising 8.3%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$1,361,159 ↓	$1,887,699	$1,700,254
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,943,525 ↑	$1,916,400	$2,223,290
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,850,822 ↑	$1,870,016	$2,192,814
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,518,895 ↓	$1,661,620	$2,205,537
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,716,499 ↑	$1,370,975	$2,367,376
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,424,795 ↑	$1,223,926	$2,019,527
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,235,196 ↓	$1,247,337	$1,815,489
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,265,482	$1,125,294	$1,824,095