2024-04-24T11:41:22-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 841300565 CHILD ADVOCATES - DENVER CASA CHIL 3038802266 1325 S COLORADO BLVD SUITE B402 DENVER CO 80222 BERNADETTE JOHNSON DIRECTOR 3038802266 2024-04-19 1 BERNADETTE JOHNSON 999009999 0 JEREMY J RYAN P00186641 3037923020 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X KAREN SILVERMAN 1325 S COLORADO BLVD SUITE B402 DENVER CO 80222 1596727 0 X WWW.DENVERCASA.ORG X 1995 CO 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. 17 17 16 223 0 0 1093221 1529571 0 0 -3330 48232 78647 -38562 1168538 1539241 0 12675 0 0 958794 949845 0 0 233094 174600 240999 1133394 1203519 35144 335722 1301139 1854623 117787 335549 1183352 1519074 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. 0 0 782271 12675 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. 782271 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3038802266 1325 S COLORADO BLVD SUITE B402 DENVER CO 80222 BERNADETTE JOHNSON PRESIDENT 1.00 X X 0 0 0 SUZANNE SANCHEZ PAST PRESIDENT 1.00 X X 0 0 0 RYAN GENSLER VICE PRESIDENT 1.00 X X 0 0 0 SHELLEY BANKER SECRETARY 1.00 X X 0 0 0 ALEX SAVINAR TREASURER, CHAIR FINANCE COMMITTEE 1.00 X X 0 0 0 CHRIS VANDALL DIRECTOR, CHAIR DEIB COMMITTEE 1.00 X 0 0 0 BEK COELHO DIRECTOR, CHAIR BOARD DEVELOPMENT COMMITTEE 1.00 X 0 0 0 COLIN WARE DIRECTOR, CHAIR DEVELOPMENT COMMITTEE 1.00 X 0 0 0 MELANIE GRIFFIN DIRECTOR, CHAIR DEIB COMMITTEE 1.00 X 0 0 0 CAITLIN MCHUGH DIRECTOR 1.00 X 0 0 0 KIRSTEN STEWART DIRECTOR 1.00 X 0 0 0 JACK WEIXEL DIRECTOR 1.00 X 0 0 0 DONNA SCHMALBERGER DIRECTOR 1.00 X 0 0 0 NATALIA ARANGO DIRECTOR 1.00 X 0 0 0 MARTHA TIMMERS DIRECTOR 1.00 X 0 0 0 RAMIRO JIMENEZ JR DIRECTOR 1.00 X 0 0 0 ROY BANES DIRECTOR 1.00 X 0 0 0 KAREN SILVERMAN EXECUTIVE DIRECTOR 40.00 X 105458 0 8946 105458 0 8946 1 0 0 0 0 190715 744695 594161 16977 1529571 48232 48232 18924 190715 57486 -38562 -38562 1539241 0 0 9670 12675 12675 114404 74363 11440 28601 718738 463925 104928 149885 46261 30070 6834 9357 70442 45787 9862 14793 38721 38721 1098 1098 22659 15489 586 6584 13368 11563 243 1562 17554 14111 976 2467 18155 10185 497 7473 43947 35184 2357 6406 6450 5048 877 525 5703 5453 250 2248 1798 150 300 5476 5476 PROGRAM SUPPLIES 47454 47414 10 30 FURNITURE AND EQUIPMENT 7461 6247 360 854 MISC 7136 426 3698 3012 DUES AND SUBSCRIPTIONS 3569 2533 41 995 1203519 782271 188154 233094 694922 227240 306103 1065479 121265 165472 12147 17527 39908 32246 8321 7662 61008 68660 97373 302583 1301139 1854623 17109 28610 100678 306939 117787 335549 X 1183352 1446617 72457 1183352 1519074 1301139 1854623 335722 0 X 0 1 X 1 0 X 599520 731476 903702 1093221 1529571 4857490 599520 731476 903702 1093221 1529571 4857490 254300 4603190 1244 38 2553 -3330 48232 48737 4906227 0.93820 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39908 32246 7662 7662 RIGHT OF USE ASSET 302583 302583 LEASE LIABILITY 306939 306939 X 1619009 23379 57487 80866 1538143 1098 1098 1539241 1283287 23379 57487 80866 1202421 1098 1098 1203519 PART V, LINE 4: THE INTENDED USE OF THE FUNDS IS FOR THE PRINCIPAL TO BE DESIGNATED TO OPERATIONS, IF AND WHEN IT IS NEEDED TO HELP SUSTAIN THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. DURING THE YEAR, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS (FORM 990) FOR YEAR IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 57,485. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 57,485. ROUNDING 2. END OF SUMMER SOIREE 120763 109862 10901 2134 19953 2650 10274 LIGHT OF HOPE 88876 80853 8023 10351 7180 4944 209639 190715 18924 12485 19953 9830 15218 57486 -38562 0 INCENTIVES EARNED BY THE YOUTH IN THE OLDER YOUTH PROGRAM 20 12675 X CLIENT SUPPLIES 0 16977 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B DENVER CASA HAS BOARD MEETINGS PERIODICALLY THORUGHTOUT THE YEAR WHERE MEETING MINUTES ARE KEPT. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE AUDIT IS FINALIZED, THE AUDIT FIRM DRAFTS THE FORM 990 USING THE FINANCIAL INFORMATION AS WELL AS OTHER SPECIFIC SCHEDULES NEEDED TO COMPLETE THE RETURN. THE TREASURER REVIEWS ANY CHANGES IN THE FORM 990 ANNUALLY WITH THE BOARD, IF APPLICABLE, AND THEN REVIEWS THE RETURN WITH THEM FOCUSING ON GOVERNANCE QUESTIONS. THE BOARD IS THEN GIVEN 2 WEEKS TO REVIEW THE RETURN AND PROVIDE COMMENTS BACK TO THE TREASURER AND EXECUTIVE DIRECTOR. ONCE THE REVIEW IS COMPLETED, COMMENTS ARE CONSOLIDATED AND PROVIDED TO THE AUDIT FIRM FOR THEM TO FINALIZE THE RETURN. THE FINAL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE BEING SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS. STAFF MEMBERS REVIEW A CONFLICT OF INTEREST POLICY OUTLINED IN THE EMPLOYEE HANDBOOK AND SIGN THE OVERALL HANDBOOK AGREEMENT UPON THEIR HIRE. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR FOR ANY POTENTIAL CONFLICTS AND, IF ANY EXIST PERTAINING TO BOARD MEMBERS, THEY WOULD BE ADDRESSED DIRECTLY BY THE BOARD PRESIDENT. THE EXECUTIVE DIRECTOR WOULD ADDRESS CONFLICTS OF INTEREST FOR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR MEETS MONTHLY WITH THE EXECUTIVE COMMITTEE, REVIEWING TASKS,ACCOMPLISHMENTS AND FINANCIAL VIABILITY. THE ED WILL ALSO RECEIVE AN ANNUAL EVALUATION CONDUCTED BY THE BOARD PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE AND/OR THE ENTIRE BOARD OF DIRECTORS. COMPENSATION IS THEN DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A RECOMMENDATION MADE BY THE PRESIDENT WITH CONSIDERATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR CONDUCTS SIX-MONTH AND ANNUAL REVIEWS OF THE KEY EMPLOYEES, THE PROGRAM DIRECTOR AND THE DEVELOPMENT DIRECTOR. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION OF COST OF LIVING AND PERFORMANCE. SALARIES ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. SUPPORT FOR KEY EMPLOYEE SALARY DECISIONS IS MAINTAINED IN THE EMPLOYEE FILE FOR A PERIOD OF 7 YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.DENVERCASA.ORG