Estes Valley Crisis Advocates
- Assets
- $763.3k
- Revenue
- $404.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 84-1445811
Organization Overview
Estes Valley Crisis Advocates is located in Estes Park, CO. The organization was established in 1998. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley Crisis Advocates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Estes Valley Crisis Advocates generated $404.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $380.9k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CRISIS INTERVENTION, ADVOCACY AND SUPPORT TO VICTIMS OF CRIME. THE EVCA OPERATES A COMMUNITY SAFE HOUSE TO HOUSE VICTIMS OF DOMESTIC VIOLENCE AND PROVIDES OFFICE AND MEETING SPACE TO THE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVCA PROVIDES SERVICES TO VICTIMS OF CRIME AND TRAUMA 24 HOURS A DAY IN THE ESTES VALLEY AND SURROUNDING AREA. THE EVCA PROVIDES EDUCATION, TRAINING AND SUPPORT TO VARIOUS AGENCIES AND THE GENERAL PUBLIC. THE EVCA ENSURES THAT VICTIMS OF CRIME HAVE INPUT, INFORMATION AND SUPPORT THROUGHOUT THE CRIMINAL JUSTICE PROCESS. SHORT TERM COUNSELING SERVICES ARE ALSO OFFERED TO ALL VICTIMS. THE ORGANIZATION TRAINS ITS VOLUNTEERS AND COOPERATES WITH LOCAL AUTHORITIES AND AGENCIES.
THE ORGANIZATION WAS ABLE TO PURCHASE A BUILDING IN 2008 WHICH IS BEING USED TO HOUSE VICTIMS OF DOMESTIC VIOLENCE. CURRENTLY THREE FAMILIES CAN BE HOUSED THERE. FAMILIES HAVE ACCESS TO COMPLETE KITCHEN AND LAUNDRY BE HOUSED THERE. FAMILIES HAVE ACCESS TO COMPLETE KITCHEN AND LAUNDRY ROOMS AND BOARD MEETING SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Davidbrown Executive Dir. | Officer | 40 | $73,699 |
Corey Pass Chairman | Trustee | 5 | $0 |
Gregg Jurgens Vice Chair | Trustee | 1 | $0 |
Donna Mast Treasurer | Trustee | 5 | $0 |
Hannah Burford Secretary | Trustee | 2 | $0 |
Judy Archibald Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,121 |
| Related organizations | $0 |
| Government grants | $265,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,792 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,699 |
| Compensation of current officers, directors, key employees. | $10,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,958 |
| Fees for services: Management | $162 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,394 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $119 |
| Office expenses | $5,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,046 |
| Travel | $99 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,854 |
| Insurance | $28,228 |
| All other expenses | $212 |
| Total functional expenses | $380,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,141 |
| Savings and temporary cash investments | $13,687 |
| Pledges and grants receivable | $49,438 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $391,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,449 |
| Total assets | $763,339 |
| Accounts payable and accrued expenses | $15,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,930 |
| Net assets without donor restrictions | $747,409 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $763,339 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Estes Valley Crisis Advocates has recieved totaling $15,543.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $7,838 |
Village Thrift Shop Inc Estes Park, CO PURPOSE: Repairs and maintenance on safe house | $7,664 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Endowment Analysis
| Beg. Balance | $54,674 |
| Ending Balance | $54,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |