Casa Of The Ninth
- Assets
- $276.1k
- Revenue
- $304.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Glenwood Springs, CO
- Founding
- 01/2012
- Data as of
- 06/2022
- EIN
- 45-2663126
Organization Overview
Casa Of The Ninth is located in Glenwood Springs, CO. The organization was established in 2012. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Casa Of The Ninth employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The Ninth 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, Casa Of The Ninth generated $304.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $248.1k during the year ending 06/2022. While expenses have increased by 15.5% 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
CASA OF THE NINTH'S MISSION IS TO PROVIDE WELL TRAINED, COURT-APPOINTED VOLUNTEER ADVOCATES TO ABUSED AND NEGLECTED CHILDREN IN COLORADO'S 9TH JUDICIAL DISTRICT. THE PROGRAM'S GOAL IS TO PROVIDE A SAFE, PERMANENT, NURTURING HOME FOR EVERY CHILD IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 36 CHILDREN ON 22 CASES, CLOSING 7 CASES WITH 12 CHILDREN
ESTABLISHED A SUPERVISED VISITATION PROGRAM
TRAINED 10 NEW CASA ADVOCATES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Frankle Child Advoca | Trustee | 2 | $0 |
Michelle Mobley Child Welfar | Trustee | 2 | $0 |
Gina Murdoch Member At La | Trustee | 2 | $0 |
Laurie Feler Vice Preside | Officer | 3.5 | $0 |
Leslie Hatfield Secretary | Officer | 3.5 | $0 |
Jessica Owings President | Officer | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,120 |
| Related organizations | $45,875 |
| Government grants | $35,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,651 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,488 |
| 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 | $180,061 |
| Pension plan accruals and contributions | $4,809 |
| Other employee benefits | $7,658 |
| Payroll taxes | $13,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $180 |
| Office expenses | $3,562 |
| Information technology | $5,579 |
| Royalties | $0 |
| Occupancy | $500 |
| Travel | $4,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24 |
| Insurance | $4,939 |
| All other expenses | $2,076 |
| Total functional expenses | $248,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $329 |
| Other assets | $0 |
| Total assets | $276,109 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,246 |
| Total liabilities | $4,246 |
| Net assets without donor restrictions | $271,863 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $276,109 |