Casa Of Pueblo
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Pueblo, CO
- Founding
- 04/2002
- Data as of
- 12/2022
- 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 12/2022, Casa Of Pueblo employed 15 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 12/2022, Casa Of Pueblo generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $853.7k during the year ending 12/2022. While expenses have increased by 11.2% 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
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 |
Julie Rodriguez Member | Trustee | 1 | $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 | $422,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $426,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $849,194 |
| Total Program Service Revenue | $0 |
| Investment income | $5,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $240,359 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,048 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,320 |
| Payroll taxes | $40,856 |
| 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 | $0 |
| Fees for services: Other | $8,925 |
| Advertising and promotion | $2,210 |
| Office expenses | $0 |
| Information technology | $15,700 |
| Royalties | $0 |
| Occupancy | $46,887 |
| Travel | $11,263 |
| 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 | $12,591 |
| Insurance | $15,409 |
| All other expenses | $95,827 |
| Total functional expenses | $853,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,536 |
| Accounts receivable, net | $8,940 |
| 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 | $6,750 |
| Net Land, buildings, and equipment | $616,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $54,560 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,328,384 |
| Accounts payable and accrued expenses | $52,991 |
| 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 | $202,991 |
| Net assets without donor restrictions | $1,006,393 |
| Net assets with donor restrictions | $119,000 |
| 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 | $1,328,384 |