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Nonprofiteer
← COURT APPOINTED SPECIAL ADVOCATE INC

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATE INC.

Totals

Total revenue
$1,759,263
Total expenses
$1,128,401
Contributions and grants received
$1,746,276
Grants paid
$0
Program service revenue
$0
Investment income
$24,151
Other revenue
-$11,164
Total assets, end of year
$2,091,230
Total liabilities, end of year
$237,533
Net assets or fund balances, end of year
$1,853,697
Program services expenses (Part IX)
$839,559
Management and general expenses
$128,316
Fundraising expenses
$160,526
Program service expenses (Part III)
$839,559

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $139,734

  • 1e · Government grants (contributions)

    $594,239

  • 1f · All other contributions, gifts and grants

    $1,012,303

  • 1g · Noncash contributions included above

    $6,359

  • 3 · Investment income

    total $16,081 · excluded $16,081

  • 7a · Gross sales of assets other than inventory

    securities $16,140

  • 7b · Less cost or other basis and sales expenses

    securities $8,070

  • 7c · Gain or loss

    securities $8,070

  • 7d · Net gain or loss

    total $8,070 · excluded $8,070

  • 8a · Fundraising events: gross income

    $27,054

  • 8a · Fundraising events: contributions included on line 1c

    $139,734

  • 8b · Fundraising events: direct expenses

    $38,218

  • 8c · Net income from fundraising events

    total -$11,164 · excluded -$11,164

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,837 · program services $65,685 · management and general $14,076 · fundraising $14,076

  • 7 · Other salaries and wages

    total $736,540 · program services $592,718 · management and general $41,196 · fundraising $102,626

  • 9 · Other employee benefits

    total $37,504 · program services $33,672 · management and general $2,944 · fundraising $888

  • 10 · Payroll taxes

    total $67,550 · program services $53,880 · management and general $4,438 · fundraising $9,232

  • 11f · Fees: investment management

    total $7,235 · management and general $7,235

  • 11g · Fees: other

    total $43,369 · management and general $43,369

  • 12 · Advertising and promotion

    total $14,319 · program services $10,687 · management and general $63 · fundraising $3,569

  • 13 · Office expenses

    total $24,408 · program services $19,204 · management and general $468 · fundraising $4,736

  • 16 · Occupancy

    total $12,565 · program services $9,963 · management and general $836 · fundraising $1,766

  • 17 · Travel

    total $7,866 · program services $7,127 · fundraising $739

  • 22 · Depreciation, depletion and amortization

    total $7,077 · program services $5,611 · management and general $471 · fundraising $995

  • 23 · Insurance

    total $10,515 · management and general $10,515

  • 24a · Other expenses: PROGRAM AND EVENT

    total $33,385 · program services $13,247 · management and general $217 · fundraising $19,921

  • 24b · Other expenses: TRAINING

    total $16,395 · program services $14,534 · management and general $1,650 · fundraising $211

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $10,967 · program services $8,695 · management and general $731 · fundraising $1,541

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,262 · program services $3,262

  • 24e · All other expenses

    total $1,607 · program services $1,274 · management and general $107 · fundraising $226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $488,927 · end of year $607,533

  • 2 · Savings and temporary cash investments

    beginning of year $697,795 · end of year $1,031,228

  • 3 · Pledges and grants receivable

    beginning of year $143,605 · end of year $255,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $619 · end of year $2,208

  • 10a · Land, buildings and equipment: cost or other basis

    $330,083

  • 10b · Land, buildings and equipment: accumulated depreciation

    $190,406

  • 10c · Land, buildings and equipment, net

    beginning of year $121,407 · end of year $139,677

  • 11 · Investments: publicly traded securities

    beginning of year $2,257 · end of year $2,185

  • 15 · Other assets

    beginning of year $61,940 · end of year $53,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,298 · end of year $62,388

  • 19 · Deferred revenue

    beginning of year $82,756 · end of year $108,969

  • 23 · Secured mortgages and notes payable

    beginning of year $66,176 · end of year $66,176

  • 27 · Net assets without donor restrictions

    beginning of year $1,142,320 · end of year $1,492,697

  • 28 · Net assets with donor restrictions

    beginning of year $181,000 · end of year $361,000

Mission and programs · 2022

Mission

MISSION: WE ADVOCATE FOR SAFE, NURTURING, AND PERMANENT CONNECTIONS TO FAMILY AND COMMUNITY SO CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT HAVE THE OPPORTUNITY TO THRIVE. SIGNIFICANT ACTIVITIES: IN ADDITION TO TRAINING AND SUPPORTING CASA VOLUNTEERS, WE PROVIDE CASE MANAGEMENT, PARENTING CLASSES, AND SUPERVISED VISITATION AND EXCHANGE SERVICES.

  • THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PAIRS TRAINED VOLUNTEERS WITH CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT. CASA VOLUNTEERS MONITOR CHILD WELL-BEING, ADVOCATES IN COURT FOR THEIR BEST INTERESTS, AND HELP OLDER YOUTH TRANSITION FROM FOSTER CARE INTO ADULTHOOD THROUGH OUR CASA FOSTERING FUTURES PROGRAM. IN 2022, 203 CASA VOLUNTEERS ADVOCATED FOR 315 CHILDREN. CASA VOLUNTEERS REPORTED THE WELLBEING OF 97% OF THESE CHILDREN AS FOLLOWS: OVER 87% OF YOUTH 14 AND OLDER WERE INVOLVED IN TRANSITION SUPPORT, 84% PROVIDED HEALTH ADVOCACY, 67% PROVIDED EDUCATIONAL ADVOCACY AND 77% PROVIDED PERMANENCY AND SAFETY ADVOCACY. IN JANUARY OF 2022,THE MAGISTRATE ON DEPENDENCY AND NEGLECT DOCKET BEGAN REFERRING EVERY NEW CASE TO THE CASA PROGRAM. THE CASA PROGRAM SERVED 89% OF NEW CASES THAT WERE ELIGIBLE FOR A CASA IN 2022.

    Expenses $472,666

  • FAMILY CONNECTIONS AT HARMONY HOUSE PROGRAM: THIS PROGRAM PROVIDES SUPERVISED VISITATION AND CUSTODY EXCHANGE SERVICES. DOCUMENTATION FROM THESE SERVICES HELPS THE COURT DETERMINE WHETHER IT'S SAFE FOR A CHILD TO BEGIN UNSUPERVISED VISITATION, OR RETURN TO THE CUSTODY OF THEIR PARENT(S) OR GUARDIAN(S). FAMILIES RECEIVE INDIVIDUALIZED SUPPORTIVE CASE MANAGEMENT AND CAN PARTICIPATE IN PARENTING PROGRAMS. TAKING A HOLISTIC, FAMILY-CENTERED APPROACH, THE FAMILY CONNECTIONS PROGRAM HAS THE OPPORTUNITY TO STRENGTHEN PARENTING SKILLS AND PROVIDE CONNECTIONS TO COMMUNITY RESOURCES TO SUPPORT THE FAMILY LONG AFTER SERVICES AT CLC END. COMBINING THESE SERVICES MAKES A REAL IMPACT ON THE RATES OF RECURRENCE OF CHILD ABUSE AND NEGLECT IN OUR COMMUNITY. IN 2022, 190 CHILDREN (452 TOTAL CLIENTS) BENEFITED FROM 1,629 SAFE VISITS AND EXCHANGES. MORE THAN 90% OF PARENTS WHO COMPLETED 8 OR MORE NPP LESSONS DEMONSTRATING AN INCREASE IN THEIR ADULT ADOLESCENT PARENTING INVENTORY (AAPI) SCORE. 100% OF THOSE PARENTS FELT MORE CONFIDENT IN THEIR PARENTING SKILLS. WE CONTINUE TO OFFER GROUP NPP CLASSES, BUT PARTICIPATION HAS BEEN LIMITED. TRUST BASED RELATIONAL INTERVENTION (TBRI) IS BEING INFUSED INTO PROGRAMMING AND OFFERINGS WILL EXPAND IN 2023.

    Expenses $366,893

  • GENERAL SUPPORT OF CASA OF LARIMER COUNTY

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jen Ryan

    EXECUTIVE DI

    Total calculated
    $99,309
    From this org
    $93,837
    From related orgs
    $0
    Other
    $5,472
    Hours/week
    40

  • Wendy Banks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pat Barlow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly McDaniel

    PAST VICE CH

    Total calculated
    $0
    Hours/week
    2

  • Emily Wilmsen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Heather Olsen

    PAST SECRETA

    Total calculated
    $0
    Hours/week
    2

  • Kayleen Fraley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allan Ewert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hilary McCart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Zorn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janna West Kowlaski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Valderrama

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Van Hoose

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202312159349301501

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