2025-11-07T14:03:17-06:00 2025-06-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-07-01 841530736 CASA OF JEFFERSON AND GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PKWY 2505 GOLDEN CO 80401 MELISSA HELLMUTH EXECUTIVE DIRECTOR 3032716536 2025-11-03 1 0 JEREMY J RYAN P00186641 3037923020 2024 2025-03-06 01:10:19Z LEAH VARNELL 100 JEFFERSON COUNTY PKWY 2505 GOLDEN CO 80401 962732 0 X WWW.CASAJEFFCOGILPIN.COM X 2000 CO CASA'S MISSION IS TO PROVIDE TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE SAFETY AND WELL-BEING OF ABUSED, NEGLECTED, AND TRUANT CHILDREN. 12 12 18 177 0 0 1508533 884708 0 0 41405 44613 -53345 -24013 1496593 905308 32053 12833 0 0 814664 919991 0 0 109466 127737 131902 974454 1064726 522139 -159418 1643500 1444476 147130 107526 1496370 1336950 CASA'S MISSION IS TO PROVIDE TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE SAFETY AND WELL-BEING OF ABUSED, NEGLECTED, AND TRUANT CHILDREN. 0 0 754303 7308 A COURT APPOINTED SPECIAL ADVOCATE (CASA) VOLUNTEER IS A TRAINED COMMUNITY VOLUNTEER APPOINTED BY A JUDGE OR MAGISTRATE TO SPEAK IN THE BEST INTEREST OF ABUSED, NEGLECTED AND TRUANT CHILDREN. CASA VOLUNTEERS WORK TO ENSURE THE CHILD'S RIGHT TO A SAFE AND PERMANENT HOME IS ADDRESSED QUICKLY AND WITH DUE CONSIDERATION. 115622 5525 CASA'S YOUTH ALLIANCE AT AVI AIMS TO PROVIDE HOUSING AND OTHER SUPPORT FOR YOUTH EMANCIPATING FROM FOSTER CARE TO HELP EASE THE TRANSITION TO A HEALTHY AND SELF-SUFFICIENT ADULTHOOD. 869925 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3032716535 100 JEFFERSON COUNTY PARKWAY SUITE GOLDEN CO 80401 LAURIE BURKHART PRESIDENT 1.00 X X 0 0 0 LADAWN SPERLING VICE PRESIDENT 1.00 X X 0 0 0 GREG DICKSON TREASURER 1.00 X X 0 0 0 JAN PODOLL SECRETARY 1.00 X X 0 0 0 CINDY BAROWAY BOARD MEMBER 1.00 X 0 0 0 JENNY NIKAIDO BOARD MEMBER 1.00 X 0 0 0 MARK DUFFY BOARD MEMBER 1.00 X 0 0 0 CURTIS SUBIA BOARD MEMBER 1.00 X 0 0 0 DUNCAN GRIFFITHS BOARD MEMBER 1.00 X 0 0 0 KARLI HUFF BOARD MEMBER 1.00 X 0 0 0 TIM ZIMAN BOARD MEMBER 1.00 X 0 0 0 MEGAN ANDERSON BOARD MEMBER 1.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 154281 0 4560 154281 0 4560 1 0 1 0 0 116873 157826 610009 15910 884708 34910 34910 9703 0 9703 9703 9703 31132 116873 57424 -26292 -26292 2279 0 2279 2279 905308 2279 0 18321 12833 12833 163440 130752 16344 16344 650301 559649 17342 73310 33251 28442 1097 3712 72999 61954 2998 8047 33781 33781 12854 5703 2256 4895 17402 17402 14530 11398 1655 1477 5944 5045 244 655 4114 3492 169 453 11204 1671 9316 217 DUES AND SUBSCRIPTIONS 12602 12602 VOLUNTEER TRAINING 11564 11564 STAFF AND BOARD DEVELOP 4678 4678 0 0 EQUIPMENT RENTAL AND MA 3229 2740 133 356 1064726 869925 85335 109466 43196 75074 988504 962228 474494 266419 18612 17781 69841 65623 5108 4218 113586 118756 1643500 1444476 53270 44166 93860 63360 147130 107526 X 923450 968194 572920 368756 1496370 1336950 1643500 1444476 X -159418 -2 X X 0 1 X 1 0 X 804161 843289 809498 1508533 884708 4850189 37027 37027 39552 55706 44546 213858 841188 880316 849050 1564239 929254 5064047 922170 4141877 7173 2966 22816 41405 44613 118973 14424 45716 168353 3100 31132 262725 5445745 0.76060 0.75600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 14,424. 2021 AMOUNT: $ 45,716. 2022 AMOUNT: $ 168,353. 2023 AMOUNT: $ 3,100. 2024 AMOUNT: $ 31,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113586 9702 4532 118756 109311 8988 4713 113586 107265 6910 4864 109311 134467 -22838 4364 107265 111559 27272 4210 134621 1.00000 1 0 69841 65623 4218 4218 BENEFICIAL INTEREST HELD IN COLORADO GIVES FOUNDATION 118756 118756 1007278 44546 57425 101971 905307 1 1 905308 1166698 44546 57425 101971 1064727 -1 -1 1064726 PART V, LINE 4: A PERPETUAL ENDOWMENT FOR THE BENEFIT OF CASA, WITH THE PRIMARY PURPOSE TO GENERATE A PREDICATABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL CASA OPERATIONS,OPERATE INDEPENDENTLY OF OTHER CASA REVENUE-GENERATING EFFORTS, BROADEN AND DEEPEND SUPPORT BASE AND ENHANCE CASA'S ATTRACTIVENESS TO DONORS AND PLANNED GIVING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PRESENTED GROSS IN THE FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PRESENTED GROSS IN THE FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART V, LINE 4 A PERPETUAL ENDOWMENT FOR THE BENEFIT OF CASA, WITH PRIMARY PURPOSE TO: (A) GENERATE A PREDICTABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL CASA OPERATIONS; (B) OPERATE INDEPENDENTLY OF OTHER CASA REVENUE-GENERATING EFFORTS; (C) BROADEN AND DEEPEN SUPPORT BASE; AND (D) ENHANCE CASA'S ATTRACTIVENESS TO DONORS AND PLANNING GIVING. A NIGHT OUT FOR CASA 112316 85012 27304 1817 5092 8000 19532 CHAMPIONS FOR CHILDREN BREAKFAST 22935 22935 4000 7527 750 3612 1 12754 8926 3828 1800 2258 3036 148005 116873 31132 7617 14877 8750 26180 57424 -26292 1 VARIOUS LIVING EXPENDITURES FOR CHILDREN IN THE CASA PROGRAM 1400 12833 0 COST PAYMENTS MADE DIRECTLY TO RESOURCE PROVIDERS PART I, LINE 2: FUNDS ARE EXPENDED EITHER DIRECTLY TO RESOURCE PROVIDERS ON BEHALF OF THE RECIPIENTS, OR GIVEN TO RECIPIENTS IN THE FORM OF A GIFT CARD. X X 0 0 0 0 0 0 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 154281 0 0 0 0 0 4560 0 0 0 158841 0 0 0 PART I, LINE 3 AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTROS THAT REVIEWS EMPLOYEE PERFORMANCE, PERPARES EVALUATIONS, CONSIDERS INDUSTRY AND ECONOMIC CONDITION, COMPARES INFORMATION TO SALARY SURVEYS, AND AFTER DELIBERATION, MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. COPIES ARE AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD POLICIES REQUIRE THE CONFLICT OF INTEREST POLICY BE REVIEWED AND EVALUATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS EMPLOYEE PERFORMANCE, PREPARES EVALUATIONS,CONSIDERS INDUSTRY AND ECONOMIC CONDITIONS, AND AFTER DELIBERATION, MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 CASA MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CASA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C CASA MAINTAINS A PROCESS FOR MANAGEMENT AND BOARD APPROVAL OF THE ANNUAL FINANCIAL STATEMENTS PRIOR TO THE ISSUANCE OF THE ANNUAL FINANCIAL STATEMENTS.