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Nonprofiteer
← CASA OF THE CONTINENTAL DIVIDE

Form 990 for tax year 2023

Filed by CASA OF THE CONTINENTAL DIVIDE.

Totals

Total revenue
$406,722
Total expenses
$580,334
Contributions and grants received
$392,400
Grants paid
$0
Program service revenue
$0
Investment income
$4,017
Other revenue
$10,305
Total assets, end of year
$355,586
Total liabilities, end of year
$78,409
Net assets or fund balances, end of year
$277,177
Program services expenses (Part IX)
$396,139
Management and general expenses
$71,791
Fundraising expenses
$112,404
Program service expenses (Part III)
$396,139

Program services were 68.3% 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.

  • 1c · Fundraising events

    $14,000

  • 1e · Government grants (contributions)

    $228,654

  • 1f · All other contributions, gifts and grants

    $149,746

  • 3 · Investment income

    total $6,354 · excluded $6,354

  • 7b · Less cost or other basis and sales expenses

    other assets $2,337

  • 7c · Gain or loss

    other assets -$2,337

  • 7d · Net gain or loss

    total -$2,337 · related or exempt -$2,337

  • 8a · Fundraising events: gross income

    $24,945

  • 8a · Fundraising events: contributions included on line 1c

    $14,000

  • 8b · Fundraising events: direct expenses

    $14,640

  • 8c · Net income from fundraising events

    total $10,305 · excluded $10,305

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $398,010 · program services $254,110 · management and general $54,660 · fundraising $89,240

  • 9 · Other employee benefits

    total $3,556 · program services $2,825 · management and general $96 · fundraising $635

  • 10 · Payroll taxes

    total $53,602 · program services $29,768 · management and general $8,529 · fundraising $15,305

  • 11a · Fees: management

    total $17,476 · program services $17,476

  • 11c · Fees: accounting

    total $8,108 · program services $6,486 · management and general $1,622

  • 12 · Advertising and promotion

    total $661 · program services $661

  • 13 · Office expenses

    total $15,917 · program services $12,735 · management and general $1,591 · fundraising $1,591

  • 14 · Information technology

    total $13,503 · program services $12,766 · management and general $737

  • 16 · Occupancy

    total $7,366 · program services $6,576 · management and general $276 · fundraising $514

  • 17 · Travel

    total $18,784 · program services $11,713 · management and general $3,387 · fundraising $3,684

  • 19 · Conferences, conventions and meetings

    total $1,089 · program services $1,089

  • 20 · Interest

    total $3,555 · program services $2,596 · management and general $357 · fundraising $602

  • 22 · Depreciation, depletion and amortization

    total $15,822 · program services $15,822

  • 23 · Insurance

    total $5,358 · program services $4,822 · management and general $536

  • 24a · Other expenses: Volunteer Training and

    total $10,052 · program services $10,052

  • 24b · Other expenses: Special Events

    total $4,163 · program services $3,330 · fundraising $833

  • 24c · Other expenses: Membership Dues

    total $3,312 · program services $3,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,143 · end of year $15,338

  • 2 · Savings and temporary cash investments

    beginning of year $145,474 · end of year $65,253

  • 3 · Pledges and grants receivable

    beginning of year $40,575 · end of year $43,243

  • 10a · Land, buildings and equipment: cost or other basis

    $21,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,197

  • 10c · Land, buildings and equipment, net

    beginning of year $6,935 · end of year $1,906

  • 11 · Investments: publicly traded securities

    beginning of year $246,611 · end of year $201,538

  • 12 · Investments: other securities

    beginning of year $6,438 · end of year $28,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,062 · end of year $48,361

  • 25 · Other liabilities

    beginning of year $7,572 · end of year $30,048

  • 27 · Net assets without donor restrictions

    beginning of year $412,042 · end of year $253,177

  • 28 · Net assets with donor restrictions

    beginning of year $19,500 · end of year $24,000

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

See Schedule O.CASA of the Continental Divide's court-appointed trained volunteers advocate in court for the best interest of children who are victims of abuse and neglect in the 5th Judicial district of Colorado in order to find them safe and permanent homes as soon as possible.

  • Training and retraining high quality volunteers to gather information in cases involving abuse and neglect. During the year ended December 31, 2023, CASACD supported 51 child advocate volunteers who served 52 children on 27 cases in dependency and neglect. CASACD also supported an additional 6 child advocate volunteers in the truancy program who served 31 students.

    Expenses $396,139

As filed on the 2023 return.

Listed in Part VII

  • Karmen Serbinski

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Tate

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jeanette McMurtry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Micayla Bellamy

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Paloma Hammond

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laurie Cruz

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Leslie Hoffman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Catherine Hyde

    Executive Director of Operations

    Total calculated
    $75,099
    From this org
    $75,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janine Mariani

    Executive Director of Programs

    Total calculated
    $72,013
    From this org
    $72,013
    From related orgs
    $0
    Other
    $0
    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
21 August 2024
IRS schema version
2023v5.1
Source object
202432349349301288

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