Child Advocates - Denver Casa
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $68.7k
- Employees
- 16
- Location
- Denver, CO
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 84-1300565
Organization Overview
Child Advocates - Denver Casa is located in Denver, CO. The organization was established in 1995. 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 12/2023, Child Advocates - Denver Casa employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates - Denver Casa 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, Child Advocates - Denver Casa generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 10.5% 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
CHILD ADVOCATES - DENVER CASA'S MISSION IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DENVER JUVENILE COURT THROUGH THE SERVICES OF SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS FROM DIVERSE CULTURAL AND ETHNIC BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, DENVER CASA RECRUITED, TRAINED AND SUPPORTED 223 VOLUNTEERS INCLUDING 58 NEW VOLUNTEERS. THE MAJORITY OF THOSE VOLUNTEERS WERE PAIRED WITH A YOUTH OR A SIBLING GROUP WHO HAVE AN OPEN DEPENDENCY AND NEGLECT CASE IN DENVER JUVENILE COURT. IN ADDITION, 25 VOLUNTEERS WORKED WITH THE OLDER YOUTH PROGRAM MENTORING YOUNG ADULTS WHO ARE TRANSITIONING FROM FOSTER CARE TO INDEPENDENCE. IN TOTAL, 360 CHILDREN AND YOUTH WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernadette Johnson President | OfficerTrustee | 1 | $0 |
Suzanne Sanchez Past President | OfficerTrustee | 1 | $0 |
Ryan Gensler Vice President | OfficerTrustee | 1 | $0 |
Shelley Banker Secretary | OfficerTrustee | 1 | $0 |
Alex Savinar Treasurer, Chair Finance Committee | OfficerTrustee | 1 | $0 |
Chris Vandall Director, Chair Deib Committee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,715 |
| Related organizations | $0 |
| Government grants | $744,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,161 |
| Noncash contributions included in lines 1a–1f | $16,977 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,529,571 |
| Total Program Service Revenue | $0 |
| Investment income | $48,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,539,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,675 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,404 |
| Compensation of current officers, directors, key employees. | $11,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,261 |
| Payroll taxes | $70,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,098 |
| Fees for services: Other | $22,659 |
| Advertising and promotion | $13,368 |
| Office expenses | $17,554 |
| Information technology | $18,155 |
| Royalties | $0 |
| Occupancy | $43,947 |
| Travel | $6,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,703 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,248 |
| Insurance | $5,476 |
| All other expenses | $0 |
| Total functional expenses | $1,203,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,240 |
| Savings and temporary cash investments | $1,065,479 |
| Pledges and grants receivable | $165,472 |
| 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 | $17,527 |
| Net Land, buildings, and equipment | $7,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $68,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,583 |
| Total assets | $1,854,623 |
| Accounts payable and accrued expenses | $28,610 |
| 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 | $306,939 |
| Total liabilities | $335,549 |
| Net assets without donor restrictions | $1,446,617 |
| Net assets with donor restrictions | $72,457 |
| 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 | $1,854,623 |