Form 990 for tax year 2024
Filed by ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC.
What the amendment changed
Compared with the return it replaced , filed 4 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $937,944 changed to $922,865
- Total expenses
- $744,805 changed to $745,513
- Contributions and grants received
- $901,790 changed to $886,912
- Grants paid
- $123,391 changed to $119,989
- Investment income
- $18,794 changed to $18,994
- Other revenue
- $17,360 changed to $16,959
- Total assets, end of year
- $1,747,964 changed to $1,738,032
- Total liabilities, end of year
- $48,075 changed to $53,930
- Net assets or fund balances, end of year
- $1,699,889 changed to $1,684,102
- Program services expenses
- $613,673 changed to $611,303
- Management and general expenses
- $97,983 changed to $100,889
- Fundraising expenses
- $33,149 changed to $33,321
- Program service expenses (Part III)
- $613,673 changed to $611,303
Totals
- Total revenue
- $922,865
- Total expenses
- $745,513
- Contributions and grants received
- $886,912
- Grants paid
- $119,989
- Program service revenue
- $0
- Investment income
- $18,994
- Other revenue
- $16,959
- Total assets, end of year
- $1,738,032
- Total liabilities, end of year
- $53,930
- Net assets or fund balances, end of year
- $1,684,102
- Program services expenses (Part IX)
- $611,303
- Management and general expenses
- $100,889
- Fundraising expenses
- $33,321
- Program service expenses (Part III)
- $611,303
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARMEN I LEWIS
EXECUTIVE DI
- Total calculated
- $111,100
- From this org
- $105,100
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
TONYA MCCANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEE MCPEEK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DIANE DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LE ROUX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICK HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE ARCHULETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CODIE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620279349302012
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