Colorado Volunteers In Juvenile & Criminal Justice
- Assets
- $304.3k
- Revenue
- $373.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 10/1989
- Data as of
- 12/2021
- 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. 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 12/2021, Colorado Volunteers In Juvenile & Criminal Justice generated $373.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $225.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 7 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
2021
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 CITIZEN'S 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 Greene Vice Chair | OfficerTrustee | 2 | $0 |
Cj Bower Treasurere | OfficerTrustee | 15 | $0 |
Sgt Paul Poole Member At Large | Trustee | 2 | $0 |
Sally Ann Warren Member At Large | Trustee | 2 | $0 |
Kent Moe Executive Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,768 |
| Total Program Service Revenue | $28,136 |
| 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 | $373,204 |
| 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 | $137,520 |
| Pension plan accruals and contributions | $5,482 |
| Other employee benefits | $15,240 |
| Payroll taxes | $9,925 |
| Fees for services: Management | $12,320 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,330 |
| Advertising and promotion | $0 |
| Office expenses | $2,453 |
| 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 | -$254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,397 |
| All other expenses | $2,663 |
| Total functional expenses | $225,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,521 |
| 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 | $2,273 |
| Total assets | $304,252 |
| Accounts payable and accrued expenses | $29,498 |
| 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 | $9,022 |
| Total liabilities | $38,520 |
| Net assets without donor restrictions | $163,420 |
| Net assets with donor restrictions | $102,312 |
| 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 | $304,252 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado Volunteers In Juvenile & Criminal Justice has recieved totaling $5,022.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Center On Law And Policy Denver, CO | $3,446,929 | $2,716,887 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Utah Domestic Violence Council Salt Lake City, UT | $602,225 | $1,939,981 |
Haven House Inc Rio Rancho, NM | $576,399 | $1,315,323 |
La Plata Youth Services Inc Durango, CO | $636,866 | $1,183,458 |
Oklahoma Sheriff Association Edmond, OK | $4,746,107 | $1,057,373 |
Freedom Institute Inc Grand Junction, CO | $318,387 | $921,081 |
Iempathize Boulder, CO | $68,486 | $373,844 |
Association For The Recovery Of Children Estes Park, CO | $526,887 | $627,284 |
Cga Inc Casa Grande, AZ | $135,402 | $295,097 |
Southwest Housing Providers Durango, CO | $1,979,520 | $140,617 |
Colorado Volunteers In Juvenile & Criminal Justice Littleton, CO | $304,252 | $373,204 |