Colorado Volunteers In Juvenile & Criminal Justice
- Assets
- $159.6k
- Revenue
- $119.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Littleton, CO
- Founding
- 10/1989
- Data as of
- 12/2023
- EIN
- 74-2542587
Organization Overview
Colorado Volunteers In Juvenile & Criminal Justice is located in Littleton, CO. The organization was established in 1989. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Colorado Volunteers In Juvenile & Criminal Justice employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Volunteers In Juvenile & Criminal Justice 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 12/2023, Colorado Volunteers In Juvenile & Criminal Justice generated $119.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $255.5k during the year ending 12/2023. 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
THE MISSION OF FRIENDS FOR YOUTH IS TO SUPPORT POSITIVE YOUTH DEVELOPMENT FOR AT-RISK YOUTH IN THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS BY PROVIDING CARING ADULT MENTORS LIFE ENRICHING EXPERIENCES AND ENHANCED COMMUNITY RESULTING IN A SUCCESSFUL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED AND FACILITATED CITIZENS' INVOLVEMENT IN A COMPREHENSIVE VOLUNTEER SUPPORT NETWORK WITH JUVENILE AND CRIMINAL JUSTICE SYSTEMS FACILITATED VOLUNTEER TRAINING FOR THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Bruce Chairman | OfficerTrustee | 5 | $0 |
John Green Secretary | OfficerTrustee | 2 | $0 |
Cj Bower Treasurer | OfficerTrustee | 15 | $0 |
Kent Moe Executive Director | Trustee | 2 | $0 |
Paul Pool Member At Large | Trustee | 2 | $0 |
Sally Warren Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,270 |
| Total Program Service Revenue | $795 |
| 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 | $119,065 |
| 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 | $86,348 |
| Pension plan accruals and contributions | $4,752 |
| Other employee benefits | $8,714 |
| Payroll taxes | $6,390 |
| Fees for services: Management | $5,328 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,450 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $7,941 |
| All other expenses | $7,130 |
| Total functional expenses | $255,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,735 |
| 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 | $159,640 |
| Accounts payable and accrued expenses | $9,900 |
| 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 | $4,850 |
| Total liabilities | $14,750 |
| Net assets without donor restrictions | $143,082 |
| Net assets with donor restrictions | $1,808 |
| 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 | $159,640 |