Casa Of The Pikes Peak Region Inc
- Assets
- $3.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Colorado Springs, CO
- Founding
- 10/1990
- Data as of
- 06/2023
- EIN
- 84-1115548
Organization Overview
Casa Of The Pikes Peak Region Inc is located in Colorado Springs, CO. The organization was established in 1990. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2023, Casa Of The Pikes Peak Region Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The Pikes Peak Region Inc 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 06/2023, Casa Of The Pikes Peak Region Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 0.1% per year over the past 8 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
CASA OF THE PIKES PEAK REGION PROVIDES A VOLUNTEER'S VOICE IN COURT FOR CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT OR DOMESTIC CONFLICT AND PROMOTES COMMUNITY AWARENESS OF THESE ISSUES TO ENSURE SAFE AND PERMANENT HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"CHILDREN'S ADVOCACY PROGRAM - PROVIDES A VOLUNTEER'S VOICE IN COURT FOR CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT, OR DOMESTIC CONFLICT AND GETS THEM TO A SAFE AND PERMANENT HOME AS QUICKLY AS POSSIBLE. IN SUPPORT OF THIS ADVOCACY PROGRAM, THE AGENCY ADMINISTERS SEVERAL OTHER PROGRAMS:SUPERVISED EXCHANGE AND PARENTING TIME PROGRAM (SEPT) IS A COURT-ORDERED SERVICE TO PROTECT CHILDREN FROMWITNESSING PARENTAL DISPUTES DURING VISITS OR EXCHANGES WHERE PROGRAM VOLUNTEERSOVERSEE VISITS OR THE TRANSFER OF CHILDREN FROM ONE PARENT TO ANOTHER INCONFLICTIVE CUSTODY OR DOMESTIC VIOLENCE CASES. CHILDREN AND FAMILIES IN TRANSITION PROGRAM (CFIT) EDUCATES PARENTS ABOUT THE EFFECTS OF DIVORCE ON CHILDREN, THE LEGAL ASPECTS OF CUSTODY ARRANGEMENT, AND THE NEGATIVE EFFECTS OF PARENTAL CONFLICT ON CHILDREN. THE MILTON FOSTER CHILDREN'S FUND (MFCF) PROVIDES FOSTER CHILDREN WITH OPPORTUNITIES NOT FUNDED THROUGH OTHER AGENCIES. THESE NEEDS INCLUDED SCHOLARSHIPS FOR SPORTS AND RECREATION, SPECIALIZED EDUCATION AND UNMET NEEDS, AMONG OTHERS. THE HANGER PROJECT, A MFCF PROGRAM, IS A STORE WITH USED CLOTHING AND ACCESSORIES FOR ADOLESCENTS IN FOSTER CARE. THE ADOLESCENTS MAY SELECT FIVE ITEMS PER MONTH. THE TEENS ALSO WORK IN THE STORE AND LEARN JOB SKILLS. CASA OFFERS WEEKEND CLASSES ON LIFE SKILLS, JOBS, AND CAREER BUILDING TO STRENGTHEN THEIR OPPORTUNITIES AS THEY MOVE TOWARD ADULTHOOD."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Sinclair Chair | OfficerTrustee | 4 | $0 |
Rosina Mcneil-Cusick Vice Chair | OfficerTrustee | 4 | $0 |
Brenda Miller Secretary | OfficerTrustee | 4 | $0 |
Susan Wilklow Treasurer | OfficerTrustee | 4 | $0 |
Mimi Wheeler Immediate Past Chair | OfficerTrustee | 4 | $0 |
Michael Deen Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $355,323 |
| Related organizations | $0 |
| Government grants | $613,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $965,874 |
| Noncash contributions included in lines 1a–1f | $310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,934,964 |
| Total Program Service Revenue | $110,105 |
| Investment income | $49,652 |
| 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 | $2,094,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,709 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,966 |
| Compensation of current officers, directors, key employees. | $6,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,415,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,480 |
| Advertising and promotion | $0 |
| Office expenses | $19,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,517 |
| Travel | $4,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,401 |
| Insurance | $29,360 |
| All other expenses | $69,275 |
| Total functional expenses | $2,060,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,670 |
| Savings and temporary cash investments | $25,205 |
| Pledges and grants receivable | $125,957 |
| 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 | $24,328 |
| Net Land, buildings, and equipment | $1,221,768 |
| Investments—publicly traded securities | $1,694,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,628,561 |
| Accounts payable and accrued expenses | $146,997 |
| Grants payable | $0 |
| Deferred revenue | $30,140 |
| 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 | $0 |
| Total liabilities | $177,137 |
| Net assets without donor restrictions | $3,036,183 |
| Net assets with donor restrictions | $415,241 |
| 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 | $3,628,561 |