Form 990 for tax year 2023
Filed by COLORADO RIVER REGIONAL CRISIS SERVICES.
Totals
- Total revenue
- $1,021,247
- Total expenses
- $1,041,990
- Contributions and grants received
- $1,004,961
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $750
- Other revenue
- $15,536
- Total assets, end of year
- $828,438
- Total liabilities, end of year
- $10,726
- Net assets or fund balances, end of year
- $817,712
- Program services expenses (Part IX)
- $971,127
- Management and general expenses
- $65,226
- Fundraising expenses
- $5,637
- Program service expenses (Part III)
- $971,127
Program services were 93.2% 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
$1,336
-
1e · Government grants (contributions)
$948,623
-
1f · All other contributions, gifts and grants
$55,002
-
3 · Investment income
total $750 · excluded $750
-
6a · Gross rents
real property $8,580
-
6c · Rental income or loss
real property $8,580
-
6d · Net rental income or loss
total $8,580 · related or exempt $8,580
-
8a · Fundraising events: contributions included on line 1c
$1,336
-
11a · Other revenue: OTHER
total $6,956 · related or exempt $6,956
-
11e · Other revenue, total
$6,956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,103 · program services $84,103
-
7 · Other salaries and wages
total $487,345 · program services $487,345
-
8 · Pension plan contributions
total $10,375 · program services $10,375
-
9 · Other employee benefits
total $69,214 · program services $69,214
-
10 · Payroll taxes
total $46,046 · program services $46,046
-
11c · Fees: accounting
total $25,023 · management and general $25,023
-
11g · Fees: other
total $30,435 · program services $27,045 · fundraising $3,390
-
12 · Advertising and promotion
total $19,159 · program services $19,159
-
13 · Office expenses
total $67,646 · program services $42,096 · management and general $23,303 · fundraising $2,247
-
14 · Information technology
total $14,335 · program services $14,335
-
16 · Occupancy
total $102,856 · program services $85,956 · management and general $16,900
-
17 · Travel
total $18,366 · program services $18,366
-
19 · Conferences, conventions and meetings
total $6,278 · program services $6,278
-
22 · Depreciation, depletion and amortization
total $29,653 · program services $29,653
-
23 · Insurance
total $31,156 · program services $31,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,786 · end of year $34,293
-
2 · Savings and temporary cash investments
beginning of year $229,298 · end of year $230,008
-
3 · Pledges and grants receivable
beginning of year $133,854 · end of year $176,068
-
9 · Prepaid expenses and deferred charges
beginning of year $3,154 · end of year $11,943
-
10a · Land, buildings and equipment: cost or other basis
$823,795
-
10b · Land, buildings and equipment: accumulated depreciation
$447,701
-
10c · Land, buildings and equipment, net
beginning of year $405,747 · end of year $376,094
-
15 · Other assets
beginning of year $32 · end of year $32
-
17 · Accounts payable and accrued expenses
beginning of year $12,416 · end of year $10,726
-
27 · Net assets without donor restrictions
beginning of year $838,455 · end of year $817,712
Mission and programs · 2023
Mission
THE MISSION OF THE BOARD AND STAFF OF COLORADO RIVER REGIONAL CRISIS SERVICES IS TO SUPPORT AND EDUCATE BY PROVIDING HELP WITH SERVICES AND PROTECTION TO PROMOTE A SENSE OF HOPE AND HEALING FOR ALL THAT ARE AFFECTED BY DOMESTIC AND SEXUAL ABUSE.
-
COLORADO RIVER REGIONAL CRISIS SERVICES PROVIDES A SAFE AND CONFIDENTIAL SHELTER, MEALS, DAILY ESSENTIALS AND 24/7 PERSONAL ADVOCACY FOR WOMEN AND THEIR CHILDREN IN CRISIS. FAMILIES WILL RECEIVE ONE-ON-ONE ADVOCACY, SUPPORT, SAFETY PLANNING, EDUCATION, HELP WITH HOUSING, EMPLOYMENT AND OTHER COMMUNITY RESOURCES.
Expenses $971,127 · Revenue $15,536
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deniese PerezDENIESE PEREZ
DIRECTOR
- Total calculated
- $88,320
- From this org
- $84,103
- From related orgs
- $0
- Other
- $4,217
- Hours/week
- 40
-
Michael BaileyMICHAEL BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley BondsASHLEY BONDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ruben MagdalenoRUBEN MAGDALENO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Chonna MarshallCHONNA MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie McDowellSTEPHANIE MCDOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda RowseAMANDA ROWSE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zenaida Briones VegaZENAIDA BRIONES VEGA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian WedemeyerBRIAN WEDEMEYER
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349308754
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