Totals
- Total revenue
- $464,116
- Total expenses
- $408,364
- Contributions and grants received
- $462,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,259
- Total assets, end of year
- $819,706
- Total liabilities, end of year
- $16,545
- Net assets or fund balances, end of year
- $803,161
- Program services expenses (Part IX)
- $353,542
- Management and general expenses
- $54,182
- Fundraising expenses
- $640
- Program service expenses (Part III)
- $353,542
Program services were 86.6% 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
$14,684
-
1e · Government grants (contributions)
$286,349
-
1f · All other contributions, gifts and grants
$161,824
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $1,259 · related or exempt $1,259
-
11e · Other revenue, total
$1,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,237 · program services $70,724 · management and general $11,513
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $194,907 · program services $167,620 · management and general $27,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,098 · program services $27,604 · management and general $4,494
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,183 · management and general $8,183
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $640 · fundraising $640
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $119 · program services $119
-
13 · Office expenses
total $7,235 · program services $7,235
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,743 · program services $16,743
-
17 · Travel
total $3,831 · program services $3,831
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,890 · program services $9,890
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,094 · program services $15,230 · management and general $864
-
23 · Insurance
total $24,368 · program services $22,527 · management and general $1,841
-
24a · Other expenses: Printing and Publications
total $3,749 · program services $3,749
-
24b · Other expenses: TRAINING
total $3,437 · program services $3,437
-
24c · Other expenses: PR
total $2,048 · program services $2,048
-
24d · Other expenses: MISCELLANEOUS
total $1,688 · program services $1,688
-
24e · All other expenses
total $1,097 · program services $1,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,141 · end of year $326,528
-
2 · Savings and temporary cash investments
beginning of year $13,687 · end of year $13,687
-
3 · Pledges and grants receivable
beginning of year $49,438 · end of year $47,510
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$586,906
-
10b · Land, buildings and equipment: accumulated depreciation
$211,376
-
10c · Land, buildings and equipment, net
beginning of year $391,624 · end of year $375,530
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $56,449 · end of year $56,451
-
17 · Accounts payable and accrued expenses
beginning of year $15,930 · end of year $16,545
-
27 · Net assets without donor restrictions
beginning of year $747,409 · end of year $803,161
Mission and programs · 2022
Mission
To provide crisis intervention, advocacy and support to victims of crime. The EVCA operates a Community Safe House to house victims of domestic violence and provides office and meeting space to the Organization
-
The EVCA provides services to victims of crime and trauma 24 hours a day in the Estes Valley and surrounding area. The EVCA provides education, training and support to various agencies and the general public. The EVCA ensures that victims of crime have input, information and support throughout the criminal justice process. Short term counseling services are also offered to all victims. The Organization trains its volunteers and cooperates with local authorities and agencies.
Expenses $303,168
-
The Organization was able to purchase a building in 2008 which is being used to house victims of domestic violence. Currently Three Families can be housed there. Families have access to complete kitchen and laundry be housed there. Families have access to complete kitchen and laundry rooms and board meeting space.
Expenses $50,374
As filed on the 2022 return.
Listed in Part VII
-
Diana DavidBrown
Executive Dir.
- Total calculated
- $82,237
- From this org
- $82,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corey Pass
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Gregg Jurgens
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Donna Mast
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Burford
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Naomi Hawf
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ania Graca-Leahy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Archibald
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Know
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Stelle
Non Voting Memb
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Carroll
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carliy Bangs
Board 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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