Form 990 for tax year 2023

Filed by CASA OF THE PIKES PEAK REGION INC.

Totals

Total revenue: $2,276,844
Total expenses: $2,339,532
Contributions and grants received: $2,064,000
Grants paid: $17,187
Program service revenue: $104,201
Investment income: $87,291
Other revenue: $21,352
Total assets, end of year: $3,649,015
Total liabilities, end of year: $169,634
Net assets or fund balances, end of year: $3,479,381
Program services expenses (Part IX): $2,007,861
Management and general expenses: $109,573
Fundraising expenses: $222,098
Program service expenses (Part III): $2,007,861

Program services were 85.8% 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

$30,000
1c · Fundraising events

$11,478
1e · Government grants (contributions)

$651,011
1f · All other contributions, gifts and grants

$1,371,511
1g · Noncash contributions included above

$528
2a · Program service revenue: LVL 1 PARENTING CLASS

total $104,201 · related or exempt $104,201
3 · Investment income

total $70,106 · excluded $70,106
7a · Gross sales of assets other than inventory

securities $671,182
7b · Less cost or other basis and sales expenses

securities $653,997
7c · Gain or loss

securities $17,185
7d · Net gain or loss

total $17,185 · excluded $17,185
8a · Fundraising events: gross income

$9,410
8a · Fundraising events: contributions included on line 1c

$11,478
8b · Fundraising events: direct expenses

$11,438
8c · Net income from fundraising events

total -$2,028 · excluded -$2,028
11a · Other revenue: INSURANCE PROCEEDS

total $23,380 · excluded $23,380
11e · Other revenue, total

$23,380

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $17,187 · program services $17,187
5 · Compensation of officers, directors and key employees

total $148,984 · program services $81,940 · management and general $22,348 · fundraising $44,696
7 · Other salaries and wages

total $1,306,357 · program services $1,168,030 · management and general $50,942 · fundraising $87,385
8 · Pension plan contributions

total $19,574 · program services $18,171 · management and general $547 · fundraising $856
9 · Other employee benefits

total $49,799 · program services $43,113 · management and general $2,398 · fundraising $4,288
10 · Payroll taxes

total $117,549 · program services $101,092 · management and general $5,878 · fundraising $10,579
11b · Fees: legal

total $23,231 · program services $23,231
11f · Fees: investment management

total $9,605 · management and general $9,605
11g · Fees: other

total $90,316 · program services $78,575 · management and general $4,515 · fundraising $7,226
12 · Advertising and promotion

total $101,063 · program services $76,842 · fundraising $24,221
13 · Office expenses

total $106,493 · program services $85,674 · management and general $4,327 · fundraising $16,492
14 · Information technology

total $48,278 · program services $42,002 · management and general $2,414 · fundraising $3,862
16 · Occupancy

total $73,340 · program services $55,525 · management and general $2,619 · fundraising $15,196
17 · Travel

total $3,481 · program services $3,481
19 · Conferences, conventions and meetings

total $12,571 · program services $10,730 · management and general $351 · fundraising $1,490
22 · Depreciation, depletion and amortization

total $34,601 · program services $30,103 · management and general $1,730 · fundraising $2,768
23 · Insurance

total $37,982 · program services $33,044 · management and general $1,899 · fundraising $3,039
24a · Other expenses: VOLUNTEER TRAINING

total $139,121 · program services $139,121

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $536,670 · end of year $108,155
2 · Savings and temporary cash investments

beginning of year $25,205 · end of year $228,364
3 · Pledges and grants receivable

beginning of year $125,957 · end of year $158,335
9 · Prepaid expenses and deferred charges

beginning of year $24,328 · end of year $31,081
10a · Land, buildings and equipment: cost or other basis

$1,609,527
10b · Land, buildings and equipment: accumulated depreciation

$410,342
10c · Land, buildings and equipment, net

beginning of year $1,221,768 · end of year $1,199,185
11 · Investments: publicly traded securities

beginning of year $1,694,633 · end of year $1,923,895
17 · Accounts payable and accrued expenses

beginning of year $146,997 · end of year $158,817
18 · Grants payable

beginning of year $30,140 · end of year $10,817
27 · Net assets without donor restrictions

beginning of year $3,036,183 · end of year $3,021,248
28 · Net assets with donor restrictions

beginning of year $415,241 · end of year $458,133

Mission and programs · 2023

Mission

CASA OF THE PIKES PEAK REGION PROVIDES A VOLUNTEER'S VOICE IN COURT FOR CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT OR DOMESTIC CONFLICT AND PROMOTES COMMUNITY AWARENESS OF THESE ISSUES TO ENSURE SAFE AND PERMANENT HOMES.

Activities or mission (Part I)

TO PROVIDE A VOICE IN COURT FOR CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT OR DOMESTIC CONFLICT

CHILDREN'S ADVOCACY PROGRAM PROVIDES A VOLUNTEER'S VOICE IN COURT FOR CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT, OR DOMESTIC CONFLICT AND GETS THEM TO A SAFE AND PERMANENT HOME AS QUICKLY AS POSSIBLE. WE SERVED 572 CHILDREN IN THIS PROGRAM DURING FY24. 77% OF OUR CLOSED CASES ACHIEVED PERMANENCY, 77% DID NOT EXPERIENCE MORE THAN 2 PLACEMENT MOVES WHILE CASA WAS ON THE CASE, AND 100% OF THE CHILDREN SERVED DID NOT EXPERIENCE RE-ABUSE OR RE-NEGLECT. (CONTINUED ON SCHEDULE O)SUPERVISED EXCHANGE AND PARENTING TIME PROGRAM (SEPT) IS A COURT-ORDERED SERVICE TO PROTECT CHILDREN FROM WITNESSING PARENTAL DISPUTES DURING VISITS OR EXCHANGES WHERE PROGRAM VOLUNTEERS OVERSEE VISITS OR THE TRANSFER OF CHILDREN FROM ONE PARENT TO ANOTHER IN CONFLICTIVE CUSTODY OR DOMESTIC VIOLENCE CASES. WE SERVED 211 CHILDREN IN THIS PROGRAM DURING FY24. WE SERVED 132 FAMILIES, COMPLETED 394 EXCHANGES, 1,618 VISITS, AND ZERO INCIDENTS WERE REPORTED. THE MILTON FOSTER CHILDREN'S FUND (MFCF) PROVIDES FOSTER CHILDREN WITH OPPORTUNITIES NOT FUNDED THROUGH OTHER AGENCIES. THESE NEEDS INCLUDED SCHOLARSHIPS FOR SPORTS AND RECREATION, SPECIALIZED EDUCATION AND UNMET NEEDS, AMONG OTHERS. THE HANGER PROJECT, AN MFCF PROGRAM, IS A STORE WITH USED CLOTHING AND ACCESSORIES FOR ADOLESCENTS IN FOSTER CARE. THE ADOLESCENTS MAY SELECT FIVE ITEMS PER MONTH. THE TEENS ALSO WORK IN THE STORE AND LEARN JOB SKILLS. CASA OFFERS WEEKEND CLASSES ON LIFE SKILLS, JOBS, AND CAREER BUILDING TO STRENGTHEN THEIR OPPORTUNITIES AS THEY MOVE TOWARD ADULTHOOD. DURING FY24 WE SERVED 124 CHILDREN THROUGH INDIVIDUAL GRANTS, 298 TEENS THROUGH "THE HANGER" STORE AND 196 TEENS THROUGH OUR TEEN PROGRAMS. CHILDREN AND FAMILIES IN TRANSITION PROGRAM (CFIT) EDUCATES PARENTS ABOUT THE EFFECTS OF DIVORCE ON CHILDREN, THE LEGAL ASPECTS OF CUSTODY ARRANGEMENT, AND THE NEGATIVE EFFECTS OF PARENTAL CONFLICT ON CHILDREN. IN FY24 WE SERVED 1,623 PARENTS IN THIS PROGRAM.

Expenses $2,007,861 · Grants $17,187 · Revenue $104,201

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rosina EricksonROSINA ERICKSON

CHAIR

Total calculated

$0

Hours/week

2
Michael DeenMICHAEL DEEN

VICE CHAIR

Total calculated

$0

Hours/week

2
Abigail HernandezABIGAIL HERNANDEZ

SECRETARY

Total calculated

$0

Hours/week

2
Susan WilklowSUSAN WILKLOW

TREASURER

Total calculated

$0

Hours/week

2
Carl BrantleyCARL BRANTLEY

MEMBER AT LARGE (TERM START 4/2024)

Total calculated

$0

Hours/week

1
Jennifer YugoJENNIFER YUGO

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
Howard BlackHOWARD BLACK

MEMBER

Total calculated

$0

Hours/week

1
Carol BreglioCAROL BREGLIO

MEMBER

Total calculated

$0

Hours/week

1
Dina BurwellDINA BURWELL

MEMBER (TERM START 10/2023)

Total calculated

$0

Hours/week

1
Longinos GonzalezLONGINOS GONZALEZ

MEMBER

Total calculated

$0

Hours/week

1
Hannah HinojosaHANNAH HINOJOSA

MEMBER (TERM START 10/2023)

Total calculated

$0

Hours/week

1
Brenda MillerBRENDA MILLER

MEMBER

Total calculated

$0

Hours/week

1
Kavon MomenKAVON MOMEN

MEMBER (TERM START 5/2024)

Total calculated

$0

Hours/week

1
Fran PilchFRAN PILCH

MEMBER

Total calculated

$0

Hours/week

1
Frank SinclairFRANK SINCLAIR

MEMBER

Total calculated

$0

Hours/week

1
Jennifer SmithJENNIFER SMITH

MEMBER

Total calculated

$0

Hours/week

1
Rossie TrujilloROSSIE TRUJILLO

MEMBER (TERM START 2/2024)

Total calculated

$0

Hours/week

1
Dan WilliamsDAN WILLIAMS

MEMBER

Total calculated

$0

Hours/week

1
Rob McDonaldROB MCDONALD

MEMBER (TERM END 6/2024)

Total calculated

$0

Hours/week

1
Ricardo PerezRICARDO PEREZ

MEMBER (TERM END 12/2023)

Total calculated

$0

Hours/week

1
Gurney SloanGURNEY SLOAN

MEMBER (TERM END 1/2024)

Total calculated

$0

Hours/week

1
Mimi WheelerMIMI WHEELER

MEMBER (TERM END 6/2024)

Total calculated

$0

Hours/week

1
Angela RoseANGELA ROSE

EXECUTIVE DIRECTOR

Total calculated

$146,525

From this org

$141,766

From related orgs

$0

Other

$4,759

Hours/week

40

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: 5 May 2025
IRS schema version: 2023v6.0
Source object: 202531269349301518

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