Desert Waters Correctional Outreach
- Assets
- $63.6k
- Revenue
- $368.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Florence, CO
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 30-0151345
Organization Overview
Desert Waters Correctional Outreach is located in Florence, CO. The organization was established in 2003. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Desert Waters Correctional Outreach employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Waters Correctional Outreach 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, Desert Waters Correctional Outreach generated $368.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $338.6k during the year ending 12/2021. While expenses have increased by 10.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING THE WELL-BEING OF CORRECTIONAL STAFF AND THEIR FAMILIES, AND THE HEALTH OF CORRECTIONAL AGENCIES, THROUGH DATA-DRIVEN, SKILL-BASED TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAININGS: COMPLETED 5 DIRECT DELIVERY (IN PERSON), 6 WEBINARS AND DESIGNED 2 NEW PROPRIETARY CORRECTIONAL STAFF WELLNESS COURSES.
COMPLETED 1 RESEARCH STUDY. COMPLETED A NEW WEBSITE DESIGN. PROVIDED EXPERT WITNESS TESTIMONY ON HEALTH IMPACT OF CORRECTIONS WORK AND COVID-19 ON CORRECTIONS OFFICERS.
SOLD 1,825 BOOKS AND DONATED 206 BOOKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caterina Spinaris Executive Di | Officer | 40 | $98,404 |
Todd Curtis Brown Secretary | Trustee | 1 | $0 |
Joan Marie Shoemaker Board Chair | Trustee | 1 | $0 |
Theodore Tudor Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,467 |
| Total Program Service Revenue | $299,856 |
| 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 | $368,234 |
| 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 | $206,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $19,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,158 |
| Advertising and promotion | $214 |
| Office expenses | $12,931 |
| Information technology | $1,442 |
| Royalties | $7,041 |
| Occupancy | $22,401 |
| Travel | $56 |
| 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 | $0 |
| Insurance | $8,767 |
| All other expenses | $1,578 |
| Total functional expenses | $338,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,410 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,590 |
| Accounts payable and accrued expenses | $10,119 |
| 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 | $10,119 |
| Net assets without donor restrictions | $0 |
| 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 | $53,471 |
| Total liabilities and net assets/fund balances | $63,590 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Desert Waters Correctional Outreach has recieved totaling $51.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Womens Health Innovations Of Arizona Gilbert, AZ | $408,114 | $1,330,151 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |
Refugee Empowerment Center Omaha, NE | $820,481 | $1,328,432 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Iamheart Inc Tucson, AZ | $385,184 | $870,948 |