Skip to content
Nonprofiteer
← WESTERN SLOPE CENTER FOR CHILDREN

Form 990 for tax year 2022

Filed by WESTERN SLOPE CENTER FOR CHILDREN.

Totals

Total revenue
$1,040,002
Total expenses
$888,929
Contributions and grants received
$900,100
Grants paid
$0
Program service revenue
$101,740
Investment income
-$8,398
Other revenue
$46,560
Total assets, end of year
$2,398,713
Total liabilities, end of year
$66,870
Net assets or fund balances, end of year
$2,331,843
Program services expenses (Part IX)
$757,916
Management and general expenses
$71,570
Fundraising expenses
$59,443
Program service expenses (Part III)
$757,916

Program services were 85.3% 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.

  • 1a · Federated campaigns

    $27,040

  • 1c · Fundraising events

    $33,010

  • 1e · Government grants (contributions)

    $595,022

  • 1f · All other contributions, gifts and grants

    $245,028

  • 1g · Noncash contributions included above

    $15,174

  • 2a · Program service revenue: SANE Exam Fees

    total $24,840 · related or exempt $24,840

  • 2b · Program service revenue: SANE Coord Contract Pmt

    total $38,500 · related or exempt $38,500

  • 2c · Program service revenue: Counseling Fees

    total $38,400 · related or exempt $38,400

  • 3 · Investment income

    total $11,494 · excluded $11,494

  • 6a · Gross rents

    real property $22,200

  • 6c · Rental income or loss

    real property $22,200

  • 6d · Net rental income or loss

    total $22,200 · unrelated business $22,200

  • 7a · Gross sales of assets other than inventory

    securities $440,219

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

    securities $460,111

  • 7c · Gain or loss

    securities -$19,892

  • 7d · Net gain or loss

    total -$19,892 · excluded -$19,892

  • 8a · Fundraising events: gross income

    $32,446

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

    $33,010

  • 8b · Fundraising events: direct expenses

    $8,086

  • 8c · Net income from fundraising events

    total $24,360 · excluded $24,360

  • 11a · Other revenue: Other Income

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,514 · program services $92,412 · management and general $17,328 · fundraising $5,774

  • 7 · Other salaries and wages

    total $322,852 · program services $288,184 · management and general $10,475 · fundraising $24,193

  • 8 · Pension plan contributions

    total $8,246 · program services $7,369 · management and general $257 · fundraising $620

  • 9 · Other employee benefits

    total $36,983 · program services $32,971 · management and general $1,251 · fundraising $2,761

  • 10 · Payroll taxes

    total $32,996 · program services $28,721 · management and general $2,000 · fundraising $2,275

  • 11c · Fees: accounting

    total $8,612 · program services $6,890 · management and general $1,722

  • 11f · Fees: investment management

    total $2,722 · management and general $2,722

  • 11g · Fees: other

    total $79,663 · program services $79,663

  • 12 · Advertising and promotion

    total $40,911 · program services $19,425 · fundraising $21,486

  • 13 · Office expenses

    total $8,099 · program services $6,479 · management and general $1,620

  • 14 · Information technology

    total $10,181 · program services $8,145 · management and general $2,036

  • 16 · Occupancy

    total $51,695 · program services $41,356 · management and general $10,339

  • 19 · Conferences, conventions and meetings

    total $12,689 · program services $12,521 · management and general $168

  • 20 · Interest

    total $10,899 · program services $8,719 · management and general $2,180

  • 22 · Depreciation, depletion and amortization

    total $62,488 · program services $49,990 · management and general $12,498

  • 23 · Insurance

    total $15,289 · program services $12,317 · management and general $2,888 · fundraising $84

  • 24a · Other expenses: Supplies

    total $13,307 · program services $12,355 · management and general $952

  • 24b · Other expenses: Medical Exams

    total $24,850 · program services $24,850

  • 24c · Other expenses: Dues and Subscriptions

    total $6,715 · program services $5,372 · management and general $1,343

  • 24e · All other expenses

    total $24,218 · program services $20,177 · management and general $1,791 · fundraising $2,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,918 · end of year $196,408

  • 2 · Savings and temporary cash investments

    beginning of year $17,729 · end of year $17,729

  • 3 · Pledges and grants receivable

    beginning of year $111,678 · end of year $90,576

  • 4 · Accounts receivable

    beginning of year $4,629 · end of year $8,551

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

    $2,030,828

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

    $382,206

  • 10c · Land, buildings and equipment, net

    beginning of year $1,701,485 · end of year $1,648,622

  • 11 · Investments: publicly traded securities

    beginning of year $544,860 · end of year $436,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,812 · end of year $27,161

  • 23 · Secured mortgages and notes payable

    beginning of year $298,045 · end of year $38,059

  • 25 · Other liabilities

    beginning of year $1,650 · end of year $1,650

  • 27 · Net assets without donor restrictions

    beginning of year $2,103,701 · end of year $2,180,238

  • 28 · Net assets with donor restrictions

    beginning of year $155,091 · end of year $151,605

Mission and programs · 2022

Mission

The Western Slope Center for Children provides collaborative services to child sexual abuse victims and their families in a supporting environment that reduces trauma and promotes dignity, justice and healing.

  • During 2022, the Center provided interviews and services for 269 children. 276 secondary victims related to the abuse were also served at the Center. 24 sexual assault exams were provided for children by the SANE team. In the area of advocacy support, the Center provided court support for children and their families during all phases of the court process.The Center also hosted prevention and training classes during the year.

    Expenses $757,916 · Revenue $101,740

As filed on the 2022 return.

Listed in Part VII

  • Scott Barks

    Executive Director

    Total calculated
    $98,231
    From this org
    $86,247
    From related orgs
    $0
    Other
    $11,984
    Hours/week
    45

  • Mistalynn Meyeraan

    Former Executive Director

    Total calculated
    $17,283
    From this org
    $15,491
    From related orgs
    $0
    Other
    $1,792
    Hours/week
    45

  • Tyler ODell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Kaiser

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Silvia Bravo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Baker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Derek Irick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Hilty

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Odette Brach

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Daniel Vogel

    Treasurer and Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kate Porras

    President and Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jeannine Maier

    Secretary and Board Member

    Total calculated
    $0
    Hours/week
    5

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
28 October 2023
IRS schema version
2022v5.0
Source object
202313099349300656

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.