Casa Of Jefferson And Gilpin Counties
- Assets
- $1.1m
- Revenue
- $834.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Golden, CO
- Founding
- 04/2000
- Data as of
- 06/2022
- EIN
- 84-1530736
Organization Overview
Casa Of Jefferson And Gilpin Counties is located in Golden, CO. The organization was established in 2000. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Casa Of Jefferson And Gilpin Counties employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Jefferson And Gilpin Counties 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 06/2022, Casa Of Jefferson And Gilpin Counties generated $834.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $826.4k during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TOADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE ANDPERMANENT HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Varnell Executive Director | Officer | 40 | $104,361 |
Melodie Mallory Secretary | OfficerTrustee | 1 | $0 |
Jan Podoll Chair | OfficerTrustee | 1 | $0 |
Greg Dickson Treasurer | OfficerTrustee | 1 | $0 |
Megan Bertrand Vice Chair | OfficerTrustee | 1 | $0 |
Cindy Baroway Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,500 |
| Related organizations | $0 |
| Government grants | $291,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,311 |
| Noncash contributions included in lines 1a–1f | $12,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,289 |
| Total Program Service Revenue | $0 |
| Investment income | $338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,462 |
| Net Income from Fundraising Events | $11,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $834,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,361 |
| Compensation of current officers, directors, key employees. | $11,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,349 |
| Payroll taxes | $52,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,240 |
| Fees for services: Other | $33,746 |
| Advertising and promotion | $18,996 |
| Office expenses | $14,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,578 |
| Insurance | $8,513 |
| All other expenses | $11,048 |
| Total functional expenses | $826,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,811 |
| Savings and temporary cash investments | $859,967 |
| Pledges and grants receivable | $47,090 |
| 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 | $22,418 |
| Net Land, buildings, and equipment | $7,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,265 |
| Total assets | $1,075,460 |
| Accounts payable and accrued expenses | $26,652 |
| Grants payable | $0 |
| Deferred revenue | $29,375 |
| 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 | $56,027 |
| Net assets without donor restrictions | $898,668 |
| Net assets with donor restrictions | $120,765 |
| 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 | $1,075,460 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Casa Of Jefferson And Gilpin Counties has recieved totaling $405,002.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $143,208 |
Hugh And Michelle Harvey Family Foundation Denver, CO PURPOSE: GENERAL OPERATING | $100,000 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $76,572 |
Marion Esser Kaufmann Foundation Evergreen, CO PURPOSE: OPERATING EXPENSES | $20,000 |
Denver Active 20-30 Childrens Foundation Denver, CO PURPOSE: PROGRAM OPERATION - | $12,500 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,250 |
Endowment Analysis
| Beg. Balance | $134,467 |
| Earnings | -$22,838 |
| Other Expense | $4,364 |
| Ending Balance | $107,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Immigrant Advocacy Network Westminster, CO | $4,053,452 | $3,907,472 |
Combat Hate Foundation Moundridge, KS | $1,074,913 | $2,372,842 |
Colorado Immigrant Rights Coalition Denver, CO | $1,316,967 | $1,578,969 |
Casa Of The Pikes Peak Region Inc Colorado Springs, CO | $3,575,420 | $2,308,176 |
New Mexico Voices For Children Albuquerque, NM | $2,847,830 | $2,439,997 |
Peacejam Foundation Arvada, CO | $1,255,074 | $1,385,752 |
Advocates For Children Aurora, CO | $934,038 | $1,527,467 |
Southwest Organizing Project Albuquerque, NM | $2,299,560 | $1,859,196 |
Towards Justice Of Colorado Denver, CO | $3,736,397 | $936,657 |
Utah Children Salt Lake City, UT | $1,367,848 | $1,214,355 |
Ole Education Fund Albuquerque, NM | $4,415,013 | $3,539,658 |
Civil Rights Education And Enforcement Center Denver, CO | $2,371,396 | $1,393,358 |