Form 990 for tax year 2022
Filed by CASA OF THE CONTINENTAL DIVIDE.
Totals
- Total revenue
- $453,573
- Total expenses
- $511,225
- Contributions and grants received
- $426,504
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,662
- Other revenue
- $3,407
- Total assets, end of year
- $463,176
- Total liabilities, end of year
- $31,634
- Net assets or fund balances, end of year
- $431,542
- Program services expenses (Part IX)
- $346,612
- Management and general expenses
- $86,449
- Fundraising expenses
- $78,164
- Program service expenses (Part III)
- $346,612
Program services were 67.8% 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.
-
1c · Fundraising events
$20,000
-
1e · Government grants (contributions)
$245,450
-
1f · All other contributions, gifts and grants
$161,054
-
3 · Investment income
total $7,943 · excluded $7,943
-
7a · Gross sales of assets other than inventory
securities $70,095
-
7b · Less cost or other basis and sales expenses
securities $54,376
-
7c · Gain or loss
securities $15,719
-
7d · Net gain or loss
total $15,719 · related or exempt $7,815 · excluded $7,904
-
8a · Fundraising events: gross income
$20,918
-
8a · Fundraising events: contributions included on line 1c
$20,000
-
8b · Fundraising events: direct expenses
$17,798
-
8c · Net income from fundraising events
total $3,120 · excluded $3,120
-
11a · Other revenue: FIRSTBANK REWARDS CASH
total $287 · related or exempt $287
-
11e · Other revenue, total
$287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,681 · program services $78,374 · management and general $42,069 · fundraising $7,238
-
7 · Other salaries and wages
total $256,888 · program services $169,176 · management and general $28,763 · fundraising $58,949
-
8 · Pension plan contributions
total $6,831 · program services $4,399 · management and general $1,257 · fundraising $1,175
-
9 · Other employee benefits
total $14,781 · program services $10,798 · management and general $2,059 · fundraising $1,924
-
10 · Payroll taxes
total $14,439 · program services $9,298 · management and general $2,657 · fundraising $2,484
-
11c · Fees: accounting
total $8,368 · program services $6,694 · management and general $1,674
-
11f · Fees: investment management
total $1,650 · management and general $1,650
-
11g · Fees: other
total $3,175 · program services $3,175
-
12 · Advertising and promotion
total $6,581 · program services $5,921 · fundraising $660
-
13 · Office expenses
total $2,016 · program services $1,628 · management and general $194 · fundraising $194
-
14 · Information technology
total $10,464 · program services $10,464
-
16 · Occupancy
total $24,495 · program services $19,475 · management and general $2,510 · fundraising $2,510
-
17 · Travel
total $7,358 · program services $3,666 · management and general $990 · fundraising $2,702
-
19 · Conferences, conventions and meetings
total $1,173 · program services $1,173
-
22 · Depreciation, depletion and amortization
total $3,637 · program services $3,637
-
23 · Insurance
total $5,780 · program services $4,335 · management and general $1,445
-
24a · Other expenses: TELEPHONE
total $4,415 · program services $3,532 · management and general $883
-
24b · Other expenses: VOLUNTEER TRAINING
total $4,147 · program services $4,147
-
24c · Other expenses: BOARD AND STAFF TRAINING
total $2,489 · program services $1,863 · management and general $298 · fundraising $328
-
24d · Other expenses: MEMBERSHIP DUES
total $2,253 · program services $2,253
-
24e · All other expenses
total $2,604 · program services $2,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,594 · end of year $17,143
-
2 · Savings and temporary cash investments
beginning of year $133,626 · end of year $145,474
-
3 · Pledges and grants receivable
beginning of year $51,592 · end of year $40,575
-
10a · Land, buildings and equipment: cost or other basis
$29,859
-
10b · Land, buildings and equipment: accumulated depreciation
$22,924
-
10c · Land, buildings and equipment, net
beginning of year $10,572 · end of year $6,935
-
11 · Investments: publicly traded securities
beginning of year $365,483 · end of year $246,611
-
15 · Other assets
beginning of year $676 · end of year $6,438
-
17 · Accounts payable and accrued expenses
beginning of year $24,414 · end of year $24,062
-
25 · Other liabilities
beginning of year $5,185 · end of year $7,572
-
27 · Net assets without donor restrictions
beginning of year $544,944 · end of year $412,042
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $19,500
Mission and programs · 2022
Mission
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 RETAINING HIGH QUALITY VOLUNTEERS TO GATHER INFORMATION IN CASES INVOLVING ABUSE AND NEGLECT. DURING THE YEAR ENDED DECEMBER 31, 2022, CASACD SUPPORTED 42 CHILD ADVOCATE VOLUNTEERS WHO SERVED 52 CHILDREN ON 29 CASES IN DEPENDENCY AND NEGLECT. CASACD ALSO SUPPORTED AN ADDITIONAL 3 CHILD ADVOCATE VOLUNTEERS IN THE TRUANCY PROGRAM WHO SERVED 28 STUDENTS.
Expenses $346,612
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hanna ThomasHANNA THOMAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karmen SerbinskiKARMEN SERBINSKI
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Robert TateROBERT TATE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Marilyn Manco-JohnsonMARILYN MANCO-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don LangmuirDON LANGMUIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret OlleMARGARET OLLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette McMurtryJEANETTE MCMURTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya SolisTANYA SOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micayla BellamyMICAYLA BELLAMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paloma HammondPALOMA HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MillerKELLY MILLER
EXEC DIR (EN
- Total calculated
- $34,106
- From this org
- $33,181
- From related orgs
- $0
- Other
- $925
- Hours/week
- 40
-
Catherine HydeCATHERINE HYDE
EXEC DIR-OPE
- Total calculated
- $49,698
- From this org
- $48,250
- From related orgs
- $0
- Other
- $1,448
- Hours/week
- 40
-
Janine MarianiJANINE MARIANI
EXEC DIR-PRO
- Total calculated
- $47,638
- From this org
- $46,250
- From related orgs
- $0
- Other
- $1,388
- 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
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340839349300309
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