Totals
- Total revenue
- $1,539,241
- Total expenses
- $1,203,519
- Contributions and grants received
- $1,529,571
- Grants paid
- $12,675
- Program service revenue
- $0
- Investment income
- $48,232
- Other revenue
- -$38,562
- Total assets, end of year
- $1,854,623
- Total liabilities, end of year
- $335,549
- Net assets or fund balances, end of year
- $1,519,074
- Program services expenses (Part IX)
- $782,271
- Management and general expenses
- $188,154
- Fundraising expenses
- $233,094
- Program service expenses (Part III)
- $782,271
Program services were 65.0% 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
$190,715
-
1e · Government grants (contributions)
$744,695
-
1f · All other contributions, gifts and grants
$594,161
-
1g · Noncash contributions included above
$16,977
-
3 · Investment income
total $48,232 · excluded $48,232
-
8a · Fundraising events: gross income
$18,924
-
8a · Fundraising events: contributions included on line 1c
$190,715
-
8b · Fundraising events: direct expenses
$57,486
-
8c · Net income from fundraising events
total -$38,562 · excluded -$38,562
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,675 · program services $12,675
-
5 · Compensation of officers, directors and key employees
total $114,404 · program services $74,363 · management and general $11,440 · fundraising $28,601
-
7 · Other salaries and wages
total $718,738 · program services $463,925 · management and general $104,928 · fundraising $149,885
-
9 · Other employee benefits
total $46,261 · program services $30,070 · management and general $6,834 · fundraising $9,357
-
10 · Payroll taxes
total $70,442 · program services $45,787 · management and general $9,862 · fundraising $14,793
-
11c · Fees: accounting
total $38,721 · management and general $38,721
-
11f · Fees: investment management
total $1,098 · management and general $1,098
-
11g · Fees: other
total $22,659 · program services $15,489 · management and general $586 · fundraising $6,584
-
12 · Advertising and promotion
total $13,368 · program services $11,563 · management and general $243 · fundraising $1,562
-
13 · Office expenses
total $17,554 · program services $14,111 · management and general $976 · fundraising $2,467
-
14 · Information technology
total $18,155 · program services $10,185 · management and general $497 · fundraising $7,473
-
16 · Occupancy
total $43,947 · program services $35,184 · management and general $2,357 · fundraising $6,406
-
17 · Travel
total $6,450 · program services $5,048 · management and general $877 · fundraising $525
-
19 · Conferences, conventions and meetings
total $5,703 · program services $5,453 · fundraising $250
-
22 · Depreciation, depletion and amortization
total $2,248 · program services $1,798 · management and general $150 · fundraising $300
-
23 · Insurance
total $5,476 · management and general $5,476
-
24a · Other expenses: PROGRAM SUPPLIES
total $47,454 · program services $47,414 · management and general $10 · fundraising $30
-
24b · Other expenses: FURNITURE AND EQUIPMENT
total $7,461 · program services $6,247 · management and general $360 · fundraising $854
-
24c · Other expenses: MISC
total $7,136 · program services $426 · management and general $3,698 · fundraising $3,012
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,569 · program services $2,533 · management and general $41 · fundraising $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,922 · end of year $227,240
-
2 · Savings and temporary cash investments
beginning of year $306,103 · end of year $1,065,479
-
3 · Pledges and grants receivable
beginning of year $121,265 · end of year $165,472
-
9 · Prepaid expenses and deferred charges
beginning of year $12,147 · end of year $17,527
-
10a · Land, buildings and equipment: cost or other basis
$39,908
-
10b · Land, buildings and equipment: accumulated depreciation
$32,246
-
10c · Land, buildings and equipment, net
beginning of year $8,321 · end of year $7,662
-
12 · Investments: other securities
beginning of year $61,008 · end of year $68,660
-
15 · Other assets
beginning of year $97,373 · end of year $302,583
-
17 · Accounts payable and accrued expenses
beginning of year $17,109 · end of year $28,610
-
25 · Other liabilities
beginning of year $100,678 · end of year $306,939
-
27 · Net assets without donor restrictions
beginning of year $1,183,352 · end of year $1,446,617
-
28 · Net assets with donor restrictions
end of year $72,457
Mission and programs · 2023
Mission
CHILD ADVOCATES - DENVER CASA'S MISSION IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DENVER JUVENILE COURT THROUGH THE SERVICES OF SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS FROM DIVERSE CULTURAL AND ETHNIC BACKGROUNDS.
-
IN 2023, DENVER CASA RECRUITED, TRAINED AND SUPPORTED 223 VOLUNTEERS INCLUDING 58 NEW VOLUNTEERS. THE MAJORITY OF THOSE VOLUNTEERS WERE PAIRED WITH A YOUTH OR A SIBLING GROUP WHO HAVE AN OPEN DEPENDENCY AND NEGLECT CASE IN DENVER JUVENILE COURT. IN ADDITION, 25 VOLUNTEERS WORKED WITH THE OLDER YOUTH PROGRAM MENTORING YOUNG ADULTS WHO ARE TRANSITIONING FROM FOSTER CARE TO INDEPENDENCE. IN TOTAL, 360 CHILDREN AND YOUTH WERE SERVED.
Expenses $782,271 · Grants $12,675
As filed on the 2023 return.
Listed in Part VII
-
Bernadette JohnsonBERNADETTE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SanchezSUZANNE SANCHEZ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GenslerRYAN GENSLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BankerSHELLEY BANKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alex SavinarALEX SAVINAR
TREASURER, CHAIR FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris VandallCHRIS VANDALL
DIRECTOR, CHAIR DEIB COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bek CoelhoBEK COELHO
DIRECTOR, CHAIR BOARD DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colin WareCOLIN WARE
DIRECTOR, CHAIR DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GriffinMELANIE GRIFFIN
DIRECTOR, CHAIR DEIB COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin McHughCAITLIN MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten StewartKIRSTEN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack WeixelJACK WEIXEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SchmalbergerDONNA SCHMALBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalia ArangoNATALIA ARANGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha TimmersMARTHA TIMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramiro Jimenez JrRAMIRO JIMENEZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy BanesROY BANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SilvermanKAREN SILVERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $114,404
- From this org
- $105,458
- From related orgs
- $0
- Other
- $8,946
- 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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421159349300727
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