Court Appointed Special Advocates First Judicial District
- Assets
- $614.4k
- Revenue
- $483.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Santa Fe, NM
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 85-0432642
Organization Overview
Court Appointed Special Advocates First Judicial District is located in Santa Fe, NM. The organization was established in 1996. 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, Court Appointed Special Advocates First Judicial District employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates First Judicial District 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, Court Appointed Special Advocates First Judicial District generated $483.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $382.8k during the year ending 06/2022. While expenses have increased by 9.5% 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
SUPPORT AND PROMOTE VOLUNTEER ADVOCACY FOR ABUSED & NEGLECTED FOSTER CHILDREN IN THE FIRST JUDICIAL DIST. THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT COURT-APPOINTED VOLUNTEER ADVOCACY SO THAT ABUSED AND NEGLECTED CHILDREN IN SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES CAN BE SAFE, ESTABLISH A PERMANENT HOME AND HAVE THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- 134 FOSTER CHILDREN IN 84 CHILD WELFARE CASES HAD A CASA ADVOCATE, REPRESENTING 92% OF THE CHILDREN IN FOSTER CARE IN THE FIRST JUDICIAL DISTRICT.- WE HELD TWO 30 HOUR CASA VOLUNTEER ADVOCATE CLASSES, TRAINING 15 NEW CASA VOLUNTEER ADVOCATES.- ADDITIONALLY, CASA FIRST ORGANIZED AND HELD 82 IN-SERVICE HOURS OF TRAINING, OF WHICH DIVERSITY AND CULTURAL COMPETENCY IS A LARGE COMPONENT.- EVEN IF THEY DID NOT HAVE A CASA ADVOCATE, CASA FIRST MONITERED EVERY CHILD WELFARE CASE, ATTENDED EVERY HEARING, AND FILLED OUT AN APPLCIATION FOR CVRC, 'CRIME VICTIM'S REPATRIATION COMMISSION' FUNDING FOR EACH CHILD IN FOSTER CARE.- CASA FIRST VOLUNTEER ADOVCATES CONTRIBUTED OVER 3,200 HOURS DURING THE YEAR, WHICH INCLUDED FILING 146 COURT REPORTS, AND ATTENDING 162 HEARINGS ON BEHALF OF FOSTER CHILDREN.OUTCOMES FOR CHILDREN SERVED:- IN OVER 90% OF THEIR CASES, OUR CASAS REPORT THEIR CHILD OR FOSTER YOUTH WAS SAFER DUE TO THEIR ADVOCACY.- IN 87% OF CASES, CASAS ACTIVELY ADVOCATED FOR THE MENTAL HEALTH NEEDS OF THEIR CHILD.- IN 94% OF CASES, CASAS REPORT THAT THEIR CHILD HAS A CARING ADULT IN THEIR LIFE.- 57 FOSTER CHILDREN WITH A CASA ADVOCATE SAW THEIR CASE CLOSE.- 4 FOSTER CHIDLREN WERE REUNITED WITH THEIR FAMILIES.- 38 FOSTER CHILDREN WERE ADOPTED.- 5 FOSTER CHILDREN AGED OUT.- 10 FOSTER CHILDREN WERE PLACED WITH A PERMANENT GAURDIAN.- 1 FOSTER CHILD WAS DECLARED POWER OF ATTORNEY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peyton G Young President | OfficerTrustee | 2 | $0 |
Julia Lapis Vice President | OfficerTrustee | 0.75 | $0 |
Spencer Wright Treasurer | OfficerTrustee | 1.25 | $0 |
Ryan Goodman Secretary | OfficerTrustee | 0.5 | $0 |
Julia Broggi JD Director | Trustee | 0.5 | $0 |
Paul A Guiles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,751 |
| Noncash contributions included in lines 1a–1f | $1,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,594 |
| Total Program Service Revenue | $104,406 |
| Investment income | $480 |
| 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 | $483,480 |
| 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. | $95,560 |
| Compensation of current officers, directors, key employees. | $9,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,783 |
| Payroll taxes | $18,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,435 |
| Advertising and promotion | $586 |
| Office expenses | $3,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,726 |
| 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 | $2,255 |
| Insurance | $0 |
| All other expenses | $1,241 |
| Total functional expenses | $382,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,422 |
| Savings and temporary cash investments | $120,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,187 |
| 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 | $638 |
| Net Land, buildings, and equipment | $7,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,243 |
| Total assets | $614,439 |
| Accounts payable and accrued expenses | $3,081 |
| 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 | $29,873 |
| Total liabilities | $32,954 |
| Net assets without donor restrictions | $556,309 |
| Net assets with donor restrictions | $25,176 |
| 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 | $614,439 |