Intervention
- Assets
- $19.8m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 545
- Location
- Lakewood, CO
- Founding
- 04/1987
- Data as of
- 03/2023
- EIN
- 74-2433259
Organization Overview
Intervention is located in Lakewood, CO. The organization was established in 1987. As of 03/2023, Intervention employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intervention 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 03/2023, Intervention generated $24.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $25.9m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. 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 SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT.
MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Sengenberger Ceo/director | OfficerTrustee | 40 | $173,642 |
Nicholas Skorski Secretary/director | OfficerTrustee | 1 | $0 |
Thomas Giacinti Vice President/director | OfficerTrustee | 1 | $0 |
Nancy Cebula Community Member/director | Trustee | 1 | $0 |
Brian Hulse Program Director (iccs) | Officer | 40 | $171,660 |
Sandra Estell Highly Compensated Employe | 40 | $151,066 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,320 |
| Total Program Service Revenue | $22,255,490 |
| Investment income | $3,155 |
| 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 | $24,783,250 |
| 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 | $13,476,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,110,153 |
| Payroll taxes | $1,037,560 |
| Fees for services: Management | $11,281 |
| Fees for services: Legal | $129,037 |
| Fees for services: Accounting | $47,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,069 |
| Office expenses | $174,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,199,027 |
| Travel | $20,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,859 |
| Interest | $123,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,593 |
| Insurance | $398,958 |
| All other expenses | $2,506,770 |
| Total functional expenses | $25,942,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,820 |
| Savings and temporary cash investments | $6,618,128 |
| 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 | $3,377,637 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,922,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,860,653 |
| Total assets | $19,780,331 |
| 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 | $2,827,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,781,290 |
| Total liabilities | $4,608,329 |
| 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 | $15,172,002 |
| Total liabilities and net assets/fund balances | $19,780,331 |