Form 990 for tax year 2022
Filed by CASA OF ADAMS & BROOMFIELD COUNTIES INC.
Totals
- Total revenue
- $2,169,014
- Total expenses
- $1,860,781
- Contributions and grants received
- $1,852,220
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,630
- Other revenue
- $281,164
- Total assets, end of year
- $1,167,603
- Total liabilities, end of year
- $192,594
- Net assets or fund balances, end of year
- $975,009
- Program services expenses (Part IX)
- $1,466,653
- Management and general expenses
- $168,047
- Fundraising expenses
- $226,081
- Program service expenses (Part III)
- $1,466,653
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$1,852,220
-
1g · Noncash contributions included above
$63,349
-
3 · Investment income
total $35,630 · related or exempt $35,630
-
8a · Fundraising events: gross income
$388,958
-
8b · Fundraising events: direct expenses
$107,794
-
8c · Net income from fundraising events
total $281,164 · excluded $281,164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,000 · program services $121,800 · management and general $1,450 · fundraising $21,750
-
7 · Other salaries and wages
total $1,079,514 · program services $922,117 · management and general $27,552 · fundraising $129,845
-
10 · Payroll taxes
total $88,345 · program services $75,316 · management and general $2,092 · fundraising $10,937
-
11g · Fees: other
total $139,980 · program services $67,987 · management and general $69,502 · fundraising $2,491
-
12 · Advertising and promotion
total $113,904 · program services $70,485 · management and general $30,025 · fundraising $13,394
-
13 · Office expenses
total $14,527 · program services $11,587 · management and general $1,582 · fundraising $1,358
-
14 · Information technology
total $52,444 · program services $38,707 · management and general $7,520 · fundraising $6,217
-
16 · Occupancy
total $63,349 · program services $54,118 · management and general $1,538 · fundraising $7,693
-
17 · Travel
total $6,903 · program services $5,401 · management and general $154 · fundraising $1,348
-
19 · Conferences, conventions and meetings
total $49,875 · program services $43,692 · management and general $1,030 · fundraising $5,153
-
22 · Depreciation, depletion and amortization
total $5,088 · program services $2,360 · management and general $2,159 · fundraising $569
-
23 · Insurance
total $7,846 · program services $5,568 · management and general $1,353 · fundraising $925
-
24a · Other expenses: Dues & Subscriptions
total $23,975 · program services $11,121 · management and general $10,174 · fundraising $2,680
-
24b · Other expenses: Merchant & Service Fees
total $12,542 · program services $2,517 · management and general $687 · fundraising $9,338
-
24c · Other expenses: Development Expenses
total $10,819 · fundraising $10,819
-
24d · Other expenses: Volunteer Training
total $41,893 · program services $30,753 · management and general $11,140
-
24e · All other expenses
total $4,777 · program services $3,124 · management and general $89 · fundraising $1,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,604 · end of year $681,808
-
3 · Pledges and grants receivable
beginning of year $275,570 · end of year $460,878
-
9 · Prepaid expenses and deferred charges
beginning of year $15,666 · end of year $19,914
-
10a · Land, buildings and equipment: cost or other basis
$139,731
-
10b · Land, buildings and equipment: accumulated depreciation
$134,728
-
10c · Land, buildings and equipment, net
beginning of year $6,934 · end of year $5,003
-
17 · Accounts payable and accrued expenses
beginning of year $24,498 · end of year $28,644
-
19 · Deferred revenue
beginning of year $7,500 · end of year $163,950
-
27 · Net assets without donor restrictions
beginning of year $291,127 · end of year $469,830
-
28 · Net assets with donor restrictions
beginning of year $375,649 · end of year $505,179
Mission and programs · 2022
Mission
To provide court-appointed volunteer advocacy for children and youth from the child welfare system so every child can be safe, have a permanent home, and have the opportunity to thrive.
-
Recruiting, training, and supporting volunteers who serve as independent court-appointed advocates for childeren who are involved in court proceedings. During the year ended June 30, 2023, 241 CASAs volunteered a total of 18,106 hours, valued at $570,520.
Expenses $1,466,653
As filed on the 2022 return.
Listed in Part VII
-
Lindsay Salas
CEO
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reid Lester
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bob Grant
Director
- Total calculated
- $0
- Hours/week
- 3
-
Judge Kathy Delgado
Director
- Total calculated
- $0
- Hours/week
- 3
-
Deysi Neidig
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mel Schulman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Boni Sandoval
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sarie Patterson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Donna Alengi
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cody Barela
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kate Karnik
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Lisandra Gonzales
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Marty Sos
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dawn Davis
At-Large
- Total calculated
- $0
- Hours/week
- 3
-
James Pauley
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300828
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