Casa Of The Seventh Judicial District Inc is located in Montrose, CO. The organization was established in 2000. 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 06/2022, Casa Of The Seventh Judicial District Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The Seventh Judicial District 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 06/2022, Casa Of The Seventh Judicial District Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 23.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT SERVICES THROUGH PREVENTION, ADVOCACY, AND INTERACTION TO STRENGTHEN CHILDREN AND YOUTH WHO ARE VULNERABLE TO NEGLECT AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT SERVICES FOR YOUTH INCLUDING MENTAL THERAPEUTIC SERVICES, CASE MANAGEMENT, EMPLOYMENT READINESS, HOUSING SUPPORT, LIFE SKILLS TRAINING INCLUDING RUNNING A SMOOTHIE BAR, AND OPPORTUNITY FOR SOCIAL ENGAGEMENT.
TO PROVIDE SUPERVISED VISIT SERVICES FOR NON-CUSTODIAL PARENTS
TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR YOUNG ADULTS LEAVING FOSTER CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Valerie Hill Secretary | OfficerTrustee | 0.5 | $0 |
Susan Welk DE Valdez President | OfficerTrustee | 1 | $0 |
Warren Mick Francis Treasurer | OfficerTrustee | 0.25 | $0 |
Larry Dupper Vice President | OfficerTrustee | 0.25 | $0 |
Katie Albia Director | Trustee | 0.25 | $0 |
James R Haugsness Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $18,016 |
Related organizations | $0 |
Government grants | $411,244 |
All other contributions, gifts, grants, and similar amounts not included above | $849,797 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,279,057 |
Total Program Service Revenue | $401,805 |
Investment income | $38 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,400 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $70 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,686,370 |
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 | $606,493 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $48,583 |
Fees for services: Management | $0 |
Fees for services: Legal | $942 |
Fees for services: Accounting | $4,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $125,606 |
Advertising and promotion | $0 |
Office expenses | $32,958 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $39,522 |
Travel | $4,331 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $41,869 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $130,215 |
Insurance | $24,258 |
All other expenses | $21,702 |
Total functional expenses | $1,148,432 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $630,933 |
Savings and temporary cash investments | $31,245 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $171,999 |
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 | $5,595 |
Net Land, buildings, and equipment | $2,893,069 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $19,743 |
Other assets | $0 |
Total assets | $3,752,584 |
Accounts payable and accrued expenses | $5,585 |
Grants payable | $0 |
Deferred revenue | $185,114 |
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 | $1,257,647 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $145,538 |
Total liabilities | $1,593,884 |
Net assets without donor restrictions | $2,098,700 |
Net assets with donor restrictions | $60,000 |
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 | $3,752,584 |
Over the last fiscal year, Casa Of The Seventh Judicial District Inc has awarded $50,355 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
CASA OF JEFFERSON & GILPIN CO PURPOSE: Collaborative Legislation Grant | $21,780 |
ADVOCATE FOR CHILDREN CASA PURPOSE: Collaborative Legislation Grant | $17,138 |
COLORADO CASA PURPOSE: Collaborative Legislation Grant | $11,437 |
Over the last fiscal year, we have identified 10 grants that Casa Of The Seventh Judicial District Inc has recieved totaling $206,515.
Awarding Organization | Amount |
---|---|
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: CHILD ABUSE/NEGLECT | $45,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $31,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $30,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $25,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: PARENTING EDUCATION | $20,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: SUPPORT SERVICES FOR | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Rocky Mountain Immigrant Advocacy Network Westminster, CO | $4,053,452 | $3,907,472 |
Combat Hate Foundation Moundridge, KS | $1,074,913 | $2,372,842 |
Colorado Immigrant Rights Coalition Denver, CO | $1,316,967 | $1,578,969 |
Casa Of The Pikes Peak Region Inc Colorado Springs, CO | $3,575,420 | $2,308,176 |
New Mexico Voices For Children Albuquerque, NM | $2,847,830 | $2,439,997 |
Peacejam Foundation Arvada, CO | $1,255,074 | $1,385,752 |
Advocates For Children Aurora, CO | $934,038 | $1,527,467 |
Southwest Organizing Project Albuquerque, NM | $2,299,560 | $1,859,196 |
Towards Justice Of Colorado Denver, CO | $3,736,397 | $936,657 |
Utah Children Salt Lake City, UT | $1,367,848 | $1,214,355 |
Ole Education Fund Albuquerque, NM | $4,415,013 | $3,539,658 |
Civil Rights Education And Enforcement Center Denver, CO | $2,371,396 | $1,393,358 |