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CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC
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CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC
Colorado Springs, CO, US
•
501(c)3
•
EIN
84-1241767
•
WWW.SAFEPASSAGECAC.ORG
CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)3
•
EIN
84-1241767
•
WWW.SAFEPASSAGECAC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$1,585,115
Contributions
58%
Government Grants
22%
Other
13%
Fundraising Events
6%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in
2025
$1,670,848
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$771,163
$924,053
+20%
Government Grants
$407,960
$343,741
-16%
Fundraising Events
$71,303
$87,972
+23%
Program Services
$11,150
$11,550
+4%
Membership Dues
$0
$0
-
Investments
$10,953
$12,013
+10%
Other
$239,471
$205,786
-14%
Total Revenues
$1,512,000
$1,585,115
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,890
$952,508
+19%
Fees to Service Providers
$85,143
$92,560
+9%
Advertising & Promotion
$18,925
$17,342
-8%
Offices, Occupancy & IT
$39,439
$157,660
+300%
Interest
$6,066
$0
-100%
Depreciation
$149,026
$152,695
+2%
Other
$391,023
$298,083
-24%
Total Expenses
$1,487,512
$1,670,848
+12%
Net income
2024
2025
Change
Net income
+$24,488
-$85,733
-450%
Functional Expenses
Summary
2024
2025
Change
Program
$1,278,073
$1,327,467
+4%
Admin
$47,930
$152,321
+218%
Fundraising
$161,509
$191,060
+18%
Total Expenses
$1,487,512
$1,670,848
+12%
Income Statement