Casa Of Pueblo
- Assets
- $1.1m
- Revenue
- $938.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Pueblo, CO
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 04-3630442
Organization Overview
Casa Of Pueblo is located in Pueblo, CO. The organization was established in 2002. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Casa Of Pueblo employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Pueblo 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, Casa Of Pueblo generated $938.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $791.8k during the year ending 12/2021. While expenses have increased by 10.0% 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
CASA OF PUEBLO'S MISSION IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING A VOICE IN THE COURTS AND IN THE COMMUNITY THROUGH TRAINED VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE CHILDREN THAT ARE ABUSED AND NEGLECTED, BY ADVOCACY IN THE COURTS. RECRUITED, SCREENED AND TRAINED VOLUNTEERS TO SERVE THESE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Hergert Chair | Officer | 2 | $0 |
Darlene Chavez Vice Chair | Officer | 2 | $0 |
Margaret Scarlett Treasurer | Officer | 2 | $0 |
Adrienne Partin Secretary | Officer | 2 | $0 |
Zane Grant Executive Director | Officer | 40 | $0 |
Dawna Trujillo Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $452,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,322 |
| Noncash contributions included in lines 1a–1f | $64,412 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,193 |
| Total Program Service Revenue | $0 |
| Investment income | $1,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $199,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $938,866 |
| 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. | $83,456 |
| Compensation of current officers, directors, key employees. | $33,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,850 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $14,867 |
| Royalties | $0 |
| Occupancy | $49,107 |
| Travel | $4,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,035 |
| Insurance | $12,420 |
| All other expenses | $111,981 |
| Total functional expenses | $791,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,561 |
| Accounts receivable, net | $18,534 |
| 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 | $8,259 |
| Net Land, buildings, and equipment | $391,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $49,801 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,072,127 |
| Accounts payable and accrued expenses | $41,174 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,174 |
| Net assets without donor restrictions | $864,653 |
| Net assets with donor restrictions | $16,300 |
| 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 | $1,072,127 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of Pueblo has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Southern Colorado Community Foundation Pueblo, CO PURPOSE: EDUCATIONAL PURPOSES | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Community Firm Denver, CO | $6,715,849 | $18,879,836 |
Colorado Legal Services Denver, CO | $16,011,744 | $17,399,639 |
Florence Immigrant And Refugee Rights Project Inc Tucson, AZ | $19,480,878 | $17,243,235 |
Project Harmony-Haven For Abuse Response Members Serving Our Omaha, NE | $47,319,096 | $20,341,905 |
Utah County Public Defender Association Provo, UT | $1,776,586 | $10,332,982 |
Legal Aid Of Nebraska Omaha, NE | $4,357,559 | $10,934,705 |
New Mexico Legal Aid Inc Albuquerque, NM | $3,795,703 | $9,001,814 |
Kansas Legal Services Inc Topeka, KS | $3,426,047 | $7,977,821 |
Utah Legal Services Inc Salt Lake City, UT | $2,819,737 | $5,834,005 |
Dna-Peoples Legal Services Inc Window Rock, AZ | $3,957,936 | $5,306,125 |