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Nonprofit · EIN 38-4043453

COVERED CORPORATION

Tax-exempt · AURORA, CO 80046

Financials

$767K$590K2023$708K$686K2024
Revenue Expenses · by fiscal year end
Financials of COVERED CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990 (amended)$708,081$686,056$22,025$1,003,302$316,887$686,415
June 30, 2024990$767,163$590,341$176,822$652,382$1,432$650,950
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$662,284
Program service revenue
$0
Investment income
$19,242
Net income from fundraising events
$25,134
Other revenue
$26,555

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,363
Other salaries and wages
$376,495
Salaries, compensation and benefits (total)
$493,337
Professional fundraising fees
$0
Occupancy
$91,795
Travel
$3,039
Depreciation
$3,484
Program services (functional)
$580,611
Management and general (functional)
$26,998
Fundraising (functional)
$78,447

Balance sheet and other

Total assets, start of year
$652,382
Total assets, end of year
$1,003,302
Total liabilities, end of year
$316,887
Net assets, end of year
$686,415
Land, buildings and equipment
$75,470
Net assets without donor restrictions
$686,415
Gross receipts
$708,081
Employees
12
Volunteers
40
Year formed
2017
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHANNA SPILLEExecutive Dir.
Trustee or director, Officer
40$79,363
JOSH DUNCANChairman
Trustee or director, Officer
6$0
REBEKAH GRAHAMTreasurer
Trustee or director, Officer
3$0
JOHN NEILSENBOARD MEMBER
Trustee or director
3$0
DANIEL SWANSONSecretary
Trustee or director
3$0
ANNEMARIE LISSBOARD MEMBER
Trustee or director
3$0
ANNE BARRINGTONBOARD MEMBER
Trustee or director
3$0
PAUL JIMENEZBOARD MEMBER
Trustee or director
3$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JOSH DUNCANBOARD CHAIRM
Trustee or director, Officer
–$0
REBEKAH GRAHAMTREASURER
Trustee or director, Officer
–$0
PAUL JIMENEZBOARD MEMBER
Trustee or director
–$0
ANNMARIE LISSBOARD MEMBER
Trustee or director
–$0
JOHN NIELSENBOARD MEMBER
Trustee or director
–$0
JOHANNA SPILLEEXECUTIVE DI
Trustee or director, Officer
–$0
DAN SWANSONBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 462393, AURORA, CO 80046-2393
In care of
% JOHANNA SPILLE
Mailing address (990-N for 2018)
PO Box 462393, Aurora CO 80046
Principal officer (990 for 2024)
JOHANNA SPILLE, PO BOX 462393, AURORA, CO 80012
Signed the 990
JOHANNA SPILLE, Executive Dir.
Phone
(303) 549-8882
Return prepared by
ELITE FINANCIAL SOLUTIONS APC

Mission

PURPOSE IS TO PROVIDE SUPPORT TO SURVIVORS OF HUMAN SEX TRAFFICING WITH THE GOAL OF PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALING.

990 for the year ended June 30, 2025

Program accomplishments

  • ASSIST SURVIVORS OF HUMAN SEX TRAFFICKING IN AN ATTEMPT TO RECOVER FROM THE ABUSE AND TRAUMA OF TRAFFICKING. BRING AWARENESS OF TRAFFICKING IN THE DENVER METRO AREA AND WORK WITH LOCAL LAW ENFORCEMENT, THE COURT SYSTEM, AND TASK FORCES WITH THE GOAL TO ERADICATE SEX TRAFFICKING IN COLORADO.
    Expenses $580,611

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
38-4043453
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,003,302
Income (IRS master file)
$708,081

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$708,081$686,056$1,003,302XML
990June 2024$767,163$590,341$652,382XML
990June 2023$599,159$464,633$474,601IRS
990June 2022$202,037$148,873$339,221IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-4043453).

Questions about COVERED CORPORATION

What is the EIN of COVERED CORPORATION?
The employer identification number (EIN) of COVERED CORPORATION is 38-4043453.
Is COVERED CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to COVERED CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COVERED CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COVERED CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COVERED CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COVERED CORPORATION?
The 990 for the year ended June 30, 2025 names JOHANNA SPILLE.
Who are the officers and directors of COVERED CORPORATION?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $79,363 (JOHANNA SPILLE, Executive Dir.).
How much revenue does COVERED CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $708,081, expenses of $686,056 and total assets of $1,003,302 at year end.

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