Form 990 for tax year 2022
Filed by COLORADO COURT APPOINTED SPECIAL ADVOCATES INC.
Totals
- Total revenue
- $1,931,964
- Total expenses
- $1,972,186
- Contributions and grants received
- $1,893,494
- Grants paid
- $1,536,578
- Program service revenue
- $28,205
- Investment income
- $1,133
- Other revenue
- $9,132
- Total assets, end of year
- $251,515
- Total liabilities, end of year
- $16,104
- Net assets or fund balances, end of year
- $235,411
- Program services expenses (Part IX)
- $1,801,100
- Management and general expenses
- $157,401
- Fundraising expenses
- $13,685
- Program service expenses (Part III)
- $1,801,100
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$1,804,315
-
1f · All other contributions, gifts and grants
$89,179
-
2a · Program service revenue: Membership Dues & Assessments
total $28,205 · related or exempt $28,205
-
3 · Investment income
total $1,133 · excluded $1,133
-
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: MISCELLANEOUS
total $9,132 · related or exempt $9,132
-
11e · Other revenue, total
$9,132
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,536,578 · program services $1,536,578
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $236,292 · program services $137,837 · management and general $90,579 · fundraising $7,876
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,848 · program services $11,578 · management and general $7,608 · fundraising $662
-
10 · Payroll taxes
total $22,515 · program services $13,134 · management and general $8,631 · fundraising $750
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,474 · program services $1,443 · management and general $948 · fundraising $83
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,701 · program services $22,576 · management and general $14,835 · fundraising $1,290
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,646 · program services $6,210 · management and general $4,081 · fundraising $355
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $48,603 · program services $28,352 · management and general $18,631 · fundraising $1,620
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $649 · program services $379 · management and general $249 · fundraising $21
-
23 · Insurance
total $2,921 · program services $1,704 · management and general $1,120 · fundraising $97
-
24a · Other expenses: Legislative monitoring
total $25,000 · program services $25,000
-
24b · Other expenses: Meals & Entertainment
total $18,604 · program services $10,852 · management and general $7,132 · fundraising $620
-
24c · Other expenses: Miscellaneous
total $4,399 · program services $2,566 · management and general $1,686 · fundraising $147
-
24d · Other expenses: Telephone
total $3,771 · program services $2,200 · management and general $1,446 · fundraising $125
-
24e · All other expenses
total $1,185 · program services $691 · management and general $455 · fundraising $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $297,149 · end of year $248,783
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,439 · end of year $1,268
-
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
beginning of year $778 · end of year $778
-
10a · Land, buildings and equipment: cost or other basis
$7,420
-
10b · Land, buildings and equipment: accumulated depreciation
$6,734
-
10c · Land, buildings and equipment, net
beginning of year $1,335 · end of year $686
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,068 · end of year $16,104
-
27 · Net assets without donor restrictions
beginning of year $275,633 · end of year $235,411
Mission and programs · 2022
Mission
Colorado CASA is a nonprofit organization that works to strengthen local CASA programs and advocate for children in the child welfare system.
-
Colorado CASA works to secure the success of individual CASA programs of the statewide network through positively effecting state level legislative activities and by supporting the networks efforts to implement effective programs.
Expenses $1,801,100
As filed on the 2022 return.
Listed in Part VII
-
Christinne Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raquel Dominguez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Garmon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debi Grebenik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leah Varnell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Watters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Rose
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michele Vion
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kuck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan Hallman
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$166,443
-
$151,089
-
$127,699
-
$121,219
-
$121,137
-
$114,302
-
$106,783
-
$93,042
-
$90,525
-
$85,696
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349304089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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