Casa Of The Ninth
- Assets
- $219.9k
- Revenue
- $250.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Glenwood Springs, CO
- Founding
- 01/2012
- Data as of
- 06/2021
- 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 06/2021, Casa Of The Ninth employed 6 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 06/2021, Casa Of The Ninth generated $250.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $206.9k during the year ending 06/2021. While expenses have increased by 14.7% per year over the past 6 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 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 60 CHILDREN IN 30 CASES.
TRAINED/RECRUITED 20 VOLUNTEER ADVOCATES
CONTINUED TO GROW RESERVE FUND TO 150,000 WHICH HELPS SECURE FUNDING FOR THE PROGRAM DIRECTOR POSITION. RE-ESTABLISHED CONNECTIONS WITH FORMER FUNDERS THAT HAD PAUSED GIVING DUE TO THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Feler Vice Preside | Officer | 8 | $0 |
Leslie Hatfield Secretary | Officer | 8 | $0 |
Jessica Owings President | Officer | 8 | $0 |
Margo Young-Gardey Treasurer | Officer | 8 | $0 |
Charlotte Margulies Member At La | Trustee | 5 | $0 |
Mari Frankle Member At La | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,250 |
| Related organizations | $45,875 |
| Government grants | $105,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,534 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,783 |
| 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 | $143,698 |
| Pension plan accruals and contributions | $3,493 |
| Other employee benefits | $10,976 |
| Payroll taxes | $10,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,124 |
| Office expenses | $3,444 |
| Information technology | $2,642 |
| Royalties | $0 |
| Occupancy | $799 |
| Travel | $819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89 |
| Insurance | $10,400 |
| All other expenses | $0 |
| Total functional expenses | $206,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,414 |
| Savings and temporary cash investments | $150,069 |
| 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 | $44 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $390 |
| Other assets | $0 |
| Total assets | $219,917 |
| 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 | $4,409 |
| Total liabilities | $4,409 |
| Net assets without donor restrictions | $215,508 |
| 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 | $219,917 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa Of The Ninth has recieved totaling $36,943.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $10,250 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,895 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,644 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Jeffco Action Center Inc Lakewood, CO | $11,439,169 | $24,458,851 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Comite De Bienestar Inc San Luis, AZ | $20,869,855 | $8,413,833 |