Casa Of Adams & Broomfield Counties Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Westminster, CO
- Founding
- 11/1999
- Data as of
- 06/2023
- EIN
- 31-1657019
Organization Overview
Casa Of Adams & Broomfield Counties Inc is located in Westminster, CO. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Casa Of Adams & Broomfield Counties Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Adams & Broomfield Counties Inc 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 06/2023, Casa Of Adams & Broomfield Counties Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COURT-APPOINTED VOLUNTEER ADVOCACY FOR CHILDREN AND YOUTH FROM THE CHILD WELFARE SYSTEM SO EVERY CHILD CAN BE SAFE, HAVE A PERMANENT HOME, AND HAVE THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING, TRAINING, AND SUPPORTING VOLUNTEERS WHO SERVE AS INDEPENDENT COURT-APPOINTED ADVOCATES FOR CHILDEREN WHO ARE INVOLVED IN COURT PROCEEDINGS. DURING THE YEAR ENDED JUNE 30, 2023, 241 CASAS VOLUNTEERED A TOTAL OF 18,106 HOURS, VALUED AT $570,520.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Salas CEO | Officer | 40 | $145,000 |
Reid Lester Director | Trustee | 3 | $0 |
Bob Grant Director | Trustee | 3 | $0 |
Judge Kathy Delgado Director | Trustee | 3 | $0 |
Deysi Neidig Director | Trustee | 3 | $0 |
Mel Schulman Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,852,220 |
| Noncash contributions included in lines 1a–1f | $63,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,852,220 |
| Total Program Service Revenue | $0 |
| Investment income | $35,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $281,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,169,014 |
| 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. | $145,000 |
| Compensation of current officers, directors, key employees. | $1,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,079,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,345 |
| 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 | $139,980 |
| Advertising and promotion | $113,904 |
| Office expenses | $14,527 |
| Information technology | $52,444 |
| Royalties | $0 |
| Occupancy | $63,349 |
| Travel | $6,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,088 |
| Insurance | $7,846 |
| All other expenses | $4,777 |
| Total functional expenses | $1,860,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $460,878 |
| 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 | $19,914 |
| Net Land, buildings, and equipment | $5,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,167,603 |
| Accounts payable and accrued expenses | $28,644 |
| Grants payable | $0 |
| Deferred revenue | $163,950 |
| 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 | $192,594 |
| Net assets without donor restrictions | $469,830 |
| Net assets with donor restrictions | $505,179 |
| 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 | $1,167,603 |