Colorado High School Coaches Association
- Assets
- $312.9k
- Revenue
- $351.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Highlands Ranch, CO
- Founding
- 05/1982
- Data as of
- 12/2022
- EIN
- 74-2223389
Organization Overview
Colorado High School Coaches Association is located in Highlands Ranch, CO. The organization was established in 1982. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Colorado High School Coaches Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado High School Coaches Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Colorado High School Coaches Association generated $351.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $283.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHSCA WS FOUNDED IN 1934 AND SERVES OVER 2500 COACHES IN THE STATE OF COLORADO AND PROVIDES SUPPORT TO GROUPS COACHING HIGH SCHOOL SPORTS IN COLORADO AND PROVIDES BENEFITS, AWARDS, AND EDUCATIONAL OPPORTUNITIES FOR OUT MEMBER COACHES CHSCA ALSO HOSTS THE CO HIGH SCHOOL ALL-STATE GAMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTING THE COLORADO HIGH SCHOOL ALL-STATE GAMES, AT CSU PUEBLO SPORTS HOSTED: FOOTBALL, SOFTBALL, WRESTLING, SPIRIT, VOLLEYBALL GIRLS BASKETBALL, BOYS BASKETBALL NUMBER OF ATHLETES AND COACHES PARTICIPATING: 84,22,35,34,42,38,40
PROVIDING BENEFITS FOR OVER 2500 MEMBERS (INSURANCE, ASSOCIATION MATERIAL, HOSPITALITY AT CHAMPIONSHIP EVENTS); EDUCATION OPPORTUNITIES AT OUR COACHES CLINICS IN THE SPORTS OF BASKETBALL, CROSS COUNTRY, FOOTBALL, GOLF, SOFTBALL, SOCCER, SPIRIT, TRACK AND FIELD, VOLLEYBALL, AND WRESTLING; THESE CLINICS DREW ATTENDANCE OF MORE THAN 1200 MEMBER COACHES; THREE ISSUES OF OUR COACHES MAGAZINE AVAILABLE TO MEMBER COACHES ONLINE; AND RECOGNITION FOR OUR MEMBERS THROUGH OUR COACHES ACHIEVEMENT AWARDS AND ANNUAL HALL OF FAME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Burke Associate Director | Trustee | 25 | $17,950 |
Becky Mudd Executive Director | Trustee | 20 | $68,000 |
Richard Katte Associate Director | Trustee | 15 | $1,000 |
Amy Estes All-State Games Director | Trustee | 15 | $24,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $248,356 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,856 |
| Total Program Service Revenue | $99,360 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,325 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,218 |
| Fees for services: Accounting | $1,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $976 |
| Office expenses | $6,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,535 |
| Interest | $0 |
| Payments to affiliates | $4,740 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,342 |
| All other expenses | $23,042 |
| Total functional expenses | $283,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,938 |
| Savings and temporary cash investments | $229,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$291 |
| Total assets | $312,890 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,671 |
| Total liabilities | $59,271 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $253,619 |
| Total liabilities and net assets/fund balances | $312,890 |