CCIRA INC

EIN: 237012043 501(c)(3) Education

WINDSOR, CO

Total Revenue
$245,982
Total Expenses
$221,648
Total Assets
$165,837
Net Assets
$163,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
MOLLY RAUH
Phone
3034539707
Tax Period
2023-07-01 to 2024-06-30

CCIRA INC, founded in 2004, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $222K left a modest 10% surplus.

Mission

CCIRA, INC. IS A PROFESSIONAL ORGANIZATION OF EDUCATORS AND COMMUNITY MEMBERS DEDICATED TO THE PROMOTION AND ADVANCEMENT OF LITERACY.

Program Service Accomplishments

Program 1
Expenses: $219,860 Revenue: $245,968

CCIRA'S PURPOSE IS TO IMPROVE LITERACY INSTRUCTION AT ALL LEVELS WITH DIVERSE POPULATIONS, SUPPORT LOCAL COUNCILS & MEMBERS IN PROMOTING AND ADVANCING LITERACY, RECOGNIZE & HONOR SIGNIFICANT...

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CCIRA'S PURPOSE IS TO IMPROVE LITERACY INSTRUCTION AT ALL LEVELS WITH DIVERSE POPULATIONS, SUPPORT LOCAL COUNCILS & MEMBERS IN PROMOTING AND ADVANCING LITERACY, RECOGNIZE & HONOR SIGNIFICANT CONTRIBUTIONS TO & ACHIEVEMENTS IN LITERACY, TO BE A RESPECTED & VIABLE VOICE IN LITERACY CONVERSATIONS AND DECISIONS IN CO, ADVOCATE FOR POLICIES & PRACTICES THAT SUPPORT THE BEST FOR ALL LEARNERS, AND ENCOURAGE LIFELONG HABITS & APPRECIATION. CCIRA'S CONFERENCE PROVIDES PROFESSIONAL LEARNING COVERING SUCH TOPICS AS THINKING STRATEGIES, RESEARCH, RESPONSE TO INSTRUCTION, STUDENT ENGAGEMENT, ELL/ISSUES OF CULTURE AND POVERTY, AND TECHNOLOGY. CCIRA USES WORKSHOPS, LAB CLASSROOM EXPERIENCES, QUALIFIED SPEAKERS & AUTHORS, AND EXHIBITS. CCIRA ALSO CONDUCTS A YOUNG WRITERS FESTIVAL, ORGANIZES AUTHOR VISITS TO COLORADO SCHOOLS, PROVIDES A DVD AND VIDEO LIBRARY, PROVIDES PARENT & READING RESOURCES, AND DESIGNATES OCTOBER AS "READ ALOUD MONTH" IN THE STATE OF COLORADO, PROVIDING MATERIALS TO PROMOTE THIS CONCEPT. EDUCATORS, STUDENTS AND PARENTS THROUGHOUT THE STATE OF COLORADO BENEFIT FROM THE WORK OF CCIRA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $245,968
Investment Income $14
Other Revenue $0
TOTAL REVENUE $245,982

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $30,265
Fundraising Expenses $0
Program Expenses $219,860
Other Expenses $189,883
TOTAL EXPENSES $221,648

Year-over-Year Comparison

2023 2022 Change
Revenue $245,982 $269,301 -0.1%
Expenses $221,648 $244,286 -0.1%
Net Income $24,334 $25,015 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
1
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE WARNER PRESIDENT 25.00
Officer
$0 $0 $0
ANNE FOLSOM MEMBER AT LARGE 2.00
Officer
$0 $0 $0
REBECCA HOOVER EXECUTIVE SECRETARY 5.00
Officer
$0 $0 $0
AMY VERMEULEN MARKETING CHAIR 5.00
Officer
$0 $0 $0
TANISHA LEE CO-MARKETING CHAIR 2.00
Officer
$0 $0 $0
MOLLY RAUH TREASURER 10.00
Officer
$0 $0 $0
LORI CONRAD COUNCIL DEVELOPMENT CHAIRPERSON 1.00
Officer
$0 $0 $0
LISA KAHN EXECUTIVE DIRECTOR 5.00
Officer
$0 $0 $0
CORINA STRICKLAND MEMBER AT LARGE 2.00
Officer
$0 $0 $0
CRISTINA LAMB MEMBER AT LARGE 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $245,982 $221,648 $165,837 $24,334
2023 $269,301 $244,286 $141,264 $25,015
2022 $261,896 $230,066 $116,164 $31,830
2021 $52,819 $97,568 $83,829 $-44,749
2020 $413,435 $362,741 $128,742 $50,694
2019 $403,050 $452,556 $83,992 $-49,506
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