18th Judicial District Juvenile Assessment Center
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Centennial, CO
- Founding
- 09/2009
- Data as of
- 12/2023
- EIN
- 80-0364157
Organization Overview
18th Judicial District Juvenile Assessment Center is located in Centennial, CO. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, 18th Judicial District Juvenile Assessment Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 18th Judicial District Juvenile Assessment Center 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, 18th Judicial District Juvenile Assessment Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COORDINATED, MULTI-AGENCY, SINGLE ENTRY SITE, WHICH CONTRIBUTES TO THE SAFETY OF YOUTH, FAMILIES, AND THE COMMUNITY THROUGH EARLY INTERVENTION AND ASSESSMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ASSESSMENT PROGRAM (CAP) - CAP STRIVES TO KEEP YOUTH AT HOME AND OUT OF JUVENILE JUSTICE AND HUMAN SERVICES SYSTEMS BY CONNECTING FAMILIES WITH SUPPORTIVE SERVICES TO PROMOTE SAFE, HEALTHY, AND HAPPY KIDS. YOUNG PEOPLE RECEIVE EARLY INTERVENTION SCREENING AND ASSESSMENT TO IDENTIFY FACTORS CONTRIBUTING TO CONCERNING BEHAVIOR AND FACTORS MITIGATING RISKS. REFERRALS ARE ACCEPTED FROM PARENTS AND PROFESSIONALS. IN 2023, 1,210 YOUTH WERE SERVED THROUGH THIS PROGRAM.
LAW ENFORCEMENT PROGRAM (LEP) - LEP STRIVES TO INTERVENE AND ADDRESS FACTORS CONTRIBUTING TO CONCERNING BEHAVIOR AND INCREASE ASPECTS OF A YOUNG PERSON'S LIFE OUT OF THE JUVENILE JUSTICE AND HUMAN SERVICES SYSTEMS. JAC OFFERS INTAKE AND ASSESSMENT SERVICES TO YOUNG PEOPLE IDENTIFIED BY LAW ENFORCEMENT OFFICERS FOR BEHAVIOR OR DELINQUENCY MATTERS. OFFICERS MAY REFER YOUTH FOR A JAC ASSESSMENT OR TRANSPORT DIRECTLY TO THE LAW ENFORCEMENT PROGRAM. IN 2023, 520 YOUTH WERE SERVED THROUGH THIS PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Troy Executive Di | Officer | 40 | $111,853 |
Kevin Duffy Chair | OfficerTrustee | 2 | $0 |
Michael Degretto Vice-Chair | OfficerTrustee | 2 | $0 |
Kaelie Mcneilley Secretary | OfficerTrustee | 2 | $0 |
Laura Peterson Treasurer | OfficerTrustee | 2 | $0 |
Jeremy Nesvold Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $816,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,220 |
| Total Program Service Revenue | $930,552 |
| Investment income | $10,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,991,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,814 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,098 |
| Compensation of current officers, directors, key employees. | $5,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,204,235 |
| Pension plan accruals and contributions | $18,753 |
| Other employee benefits | $114,785 |
| Payroll taxes | $118,334 |
| Fees for services: Management | $120,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $0 |
| Office expenses | $14,835 |
| Information technology | $28,700 |
| Royalties | $0 |
| Occupancy | $100,096 |
| Travel | $5,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,812 |
| Insurance | $7,889 |
| All other expenses | $0 |
| Total functional expenses | $1,919,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,282 |
| Savings and temporary cash investments | $249,386 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $229,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $82,110 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,457 |
| Net Land, buildings, and equipment | $34,049 |
| Investments—publicly traded securities | $208,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,432 |
| Total assets | $1,373,527 |
| Accounts payable and accrued expenses | $96,966 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $236,326 |
| Total liabilities | $358,292 |
| Net assets without donor restrictions | $974,436 |
| Net assets with donor restrictions | $40,799 |
| 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 | $1,373,527 |