Illuminate Colorado

EIN: 571185029 501(c)(3) Youth Development

Denver, CO

Total Revenue
$4,733,810
Total Expenses
$4,692,160
Total Assets
$1,894,926
Net Assets
$1,068,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
Kathryne J Woodard
Phone
3038450193
Tax Period
2023-01-01 to 2023-12-31

Illuminate Colorado, founded in 2003, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Illuminate Colorado strengthens families, organizations, and communities to prevent child maltreatment.

Program Service Accomplishments

Program 1
Expenses: $1,719,935 Revenue: $91,909

Family Support, Home Visitation, Safe Babies: Illuminate coordinates and oversees multiple programs offering direct support to families across Colorado, including: Circle of Parents and Children's...

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Family Support, Home Visitation, Safe Babies: Illuminate coordinates and oversees multiple programs offering direct support to families across Colorado, including: Circle of Parents and Children's Circle, Illuminating Child Care, FASD Navigation, Safe Babies Court Teams and Best for Babies, Healthy Families America (Colorado), and Family Connects Colorado. These programs focus on providing information, education, and skills-building opportunities to individuals. By offering targeted services, we empower parents and caregivers with the tools and resources they need to create safe, nurturing environments for their children.

Program 2
Expenses: $603,735 Revenue: $35,021

Education, Training, Technical Assistance: Illuminate offers community and professional education and support through conferences, trainings, consultations, and publications including the Colorado...

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Education, Training, Technical Assistance: Illuminate offers community and professional education and support through conferences, trainings, consultations, and publications including the Colorado Child Welfare Training System, the Colorado Strengthening Families Network, the Colorado Child Sexual Abuse Prevention Network, Child Abuse and Neglect Expert Staffing, the Colorado Youth Thrive Collaborative, and other partnerships. These programs and initiatives focus on training and educating communities and professionals who work with children and families. By sharing knowledge and best practices, we're equipping communities and professionals with the skills to safeguard children.

Program 3
Expenses: $734,484 Revenue: $44,541

Strategic Initiatives, Advocacy: Illuminate leads collaborative approaches, develops research-based recommendations, and increases federal, state and local commitment to policies that strengthen...

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Strategic Initiatives, Advocacy: Illuminate leads collaborative approaches, develops research-based recommendations, and increases federal, state and local commitment to policies that strengthen families. In addition to conducting legislative advocacy, Illuminate's Strategic Initiatives teams serve as the backbone support for statewide multi-disciplinary coalitions including: the Colorado Infant Safe Sleep Partnership, the Colorado Partnership for Thriving Families, and the Colorado Substance Exposed Newborns Steering Committee.These programs emphasize the importance of collaboration and networking among different organizations and community stakeholders. By working together, we amplify our impact and coordinate efforts across the state to prevent child maltreatment.

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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 $4,543,070
Program Service Revenue $206,507
Investment Income $0
Other Revenue $-15,767
TOTAL REVENUE $4,733,810

Expense Breakdown

Grants Paid $306,520
Salaries & Benefits $2,632,259
Fundraising Expenses $167,537
Program Expenses $3,678,931
Other Expenses $1,753,381
TOTAL EXPENSES $4,692,160

Year-over-Year Comparison

2023 2022 Change
Revenue $4,733,810 $3,757,366 +0.3%
Expenses $4,692,160 $3,888,004 +0.2%
Net Income $41,650 $-130,638 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
50
Volunteers
N/A

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
5
$125,536
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jenna Seigel Chair 1.00
Officer Director
$0 $0 $0
Tanner Sandoval Vice Chair 1.00
Officer Director
$0 $0 $0
Dr Skip Barber Treasurer 1.00
Officer Director
$0 $0 $0
Liz Mooney Secretary 1.00
Officer Director
$0 $0 $0
Rob Seigel Board Member 1.00
Director
$0 $0 $0
Lindsey Gorzalski Hocking Board Member 1.00
Director
$0 $0 $0
Jenae Anderson Board Member 1.00
Director
$0 $0 $0
Beverley Besha Moore Board Member 1.00
Director
$0 $0 $0
Jackie Steinle Board Member 1.00
Director
$0 $0 $0
Kathryne Woodard Executive Director 40.00
Officer
$125,536 $0 $125,536
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
2024 No data No data No data No data
2023 $4,733,810 $4,692,160 $1,894,926 $41,650
2023 $4,743,690 $4,723,093 $1,894,926 $20,597
2022 $3,757,366 $3,888,004 $1,226,933 $-130,638
2021 $2,672,102 $2,477,524 $1,321,763 $194,578
2020 $2,503,823 $2,240,181 $1,258,417 $263,642
2019 $1,646,359 $1,280,717 $735,795 $365,642
2018 $1,167,205 $940,994 $351,735 $226,211
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