Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF MESA COUNTY.
Totals
- Total revenue
- $562,461
- Total expenses
- $427,111
- Contributions and grants received
- $539,189
- Grants paid
- $0
- Program service revenue
- $9,779
- Investment income
- $13,493
- Other revenue
- $0
- Total assets, end of year
- $964,955
- Total liabilities, end of year
- $211,973
- Net assets or fund balances, end of year
- $752,982
- Program services expenses (Part IX)
- $365,897
- Management and general expenses
- $27,682
- Fundraising expenses
- $33,532
- Program service expenses (Part III)
- $365,897
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$297,563
-
1f · All other contributions, gifts and grants
$241,626
-
1g · Noncash contributions included above
$5,850
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $9,779 · related or exempt $9,779
-
3 · Investment income
total $13,493 · excluded $13,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,687 · program services $67,803 · management and general $7,442 · fundraising $7,442
-
7 · Other salaries and wages
total $180,283 · program services $167,109 · management and general $6,587 · fundraising $6,587
-
8 · Pension plan contributions
total $4,512 · program services $3,970 · management and general $271 · fundraising $271
-
9 · Other employee benefits
total $20,278 · program services $17,844 · management and general $1,217 · fundraising $1,217
-
10 · Payroll taxes
total $21,053 · program services $18,527 · management and general $1,263 · fundraising $1,263
-
11g · Fees: other
total $7,700 · program services $4,042 · management and general $3,376 · fundraising $282
-
12 · Advertising and promotion
total $14,306 · program services $11,633 · management and general $717 · fundraising $1,956
-
13 · Office expenses
total $17,543 · program services $13,797 · management and general $3,088 · fundraising $658
-
14 · Information technology
total $2,363 · program services $2,363
-
16 · Occupancy
total $6,859 · program services $5,410 · management and general $870 · fundraising $579
-
17 · Travel
total $4,147 · program services $3,749 · management and general $139 · fundraising $259
-
20 · Interest
total $9,360 · program services $8,236 · management and general $562 · fundraising $562
-
22 · Depreciation, depletion and amortization
total $7,166 · program services $6,306 · management and general $430 · fundraising $430
-
23 · Insurance
total $7,581 · program services $6,671 · management and general $455 · fundraising $455
-
24a · Other expenses: VOLUNTEER EXPENSES
total $9,667 · program services $9,517 · fundraising $150
-
24b · Other expenses: STAFF DEVELOPMENT
total $9,290 · program services $4,663 · management and general $202 · fundraising $4,425
-
24c · Other expenses: DUES, FEES, SUBSCRIPTIONS
total $8,817 · program services $7,684 · management and general $569 · fundraising $564
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $6,821 · program services $6,313 · management and general $250 · fundraising $258
-
24e · All other expenses
total $6,678 · program services $260 · management and general $244 · fundraising $6,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,218 · end of year $614,453
-
3 · Pledges and grants receivable
beginning of year $80,621 · end of year $72,537
-
8 · Inventories for sale or use
beginning of year $1,041
-
10a · Land, buildings and equipment: cost or other basis
$291,320
-
10b · Land, buildings and equipment: accumulated depreciation
$14,832
-
10c · Land, buildings and equipment, net
beginning of year $283,654 · end of year $276,488
-
15 · Other assets
beginning of year $2,319 · end of year $1,477
-
17 · Accounts payable and accrued expenses
beginning of year $13,362 · end of year $12,897
-
23 · Secured mortgages and notes payable
beginning of year $203,859 · end of year $199,076
-
27 · Net assets without donor restrictions
beginning of year $617,632 · end of year $721,366
-
28 · Net assets with donor restrictions
end of year $31,616
Mission and programs · 2023
Mission
TO PROVIDE A VOICE IN COURT FOR VICTIMS OF CHILD ABUSE AND NEGLECT IN MESA COUNTY.
-
VOLUNTEER ADVOCATES SERVE CHILDREN BY PROVIDING MENTORING WHILE IN FOSTER CARE; OBSERVATIONS MADE DURING EACH CHILD'S STAY IN FOSTER CARE ARE REPORTED TO THE COURT. IN SOME CASES, RECOMMENDATIONS CONCERNING LONG-TERM CARE AND PLACEMENT ARE MADE TO THE COURT.
Expenses $365,897
As filed on the 2023 return.
Listed in Part VII
-
Joy ThompsonJOY THOMPSON
EXECUTIVE DI
- Total calculated
- $82,687
- From this org
- $82,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betsy BairBETSY BAIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie ColemanKATIE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Staci FoyeSTACI FOYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nathan KnollNATHAN KNOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chelsi ReimerCHELSI REIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349315947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.