2023-08-15T08:13:01-07:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 841300565 Child Advocates - Denver CASA CHIL 3038324592 960 Clarkson Street Denver CO 80218 Bernadette Johnson Director 2023-08-15 true Bernadette Johnson 999009999 true Andrea Fournier CPA P01081452 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 960 Clarkson Street Denver CO 80218 1263994 false 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. 14 14 17 320 0 903702 1093221 0 2553 -3330 190330 78647 1096585 1168538 0 0 774196 958794 0 209159 153909 174600 928105 1133394 168480 35144 1126115 1301139 2782 117787 1123333 1183352 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. false false 838156 In 2021, 304 volunteer advocates (CASA Volunteers) provided advocacy services to 559 abused and neglected children in Denver Juvenile Court's Dependency and Neglect Program. 838156 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 17 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false X Child Advocates - Denver CASA 3038324592 960 Clarkson Street Denver CO 80218 X Colin Ware Director 1.00 0.00 X 0 0 0 Melanie Griffin Director 0.00 0.00 X 0 0 0 Roy Banes Director 1.00 0.00 X 0 0 0 Bernadette Johnson President 1.00 0.00 X 0 0 0 Ryan Gensler Director 1.00 0.00 X 0 0 0 Caitlin McHugh Chairman 1.00 0.00 X 0 0 0 Donna Schmnalberger Director 0.00 0.00 X 0 0 0 Chris Vandall Director 1.00 0.00 X 0 0 0 Jack Weixel Director 1.00 0.00 X 0 0 0 Shelly Banker Director 0.00 0.00 X 0 0 0 Suzanne Sanchez President 1.00 0.00 X X 0 0 0 Kirsten Stewart Secretary 1.00 0.00 X X 0 0 0 Alex Savinar Treasurer 1.00 0.00 X 0 0 0 Bek Coelho Director 1.00 0.00 X 0 0 0 0 false false false 0 340254 752967 1093221 0 2010 2010 0 0 0 5340 -5340 -5340 -5340 168763 90116 78647 43950 0 0 0 1168538 -5340 45960 0 0 0 0 0 0 958794 723371 60478 174945 0 0 0 0 0 0 0 0 0 16213 16213 0 0 0 0 37276 29773 2007 5496 0 0 0 0 0 4247 4247 3820 3372 448 Other Expense 60610 37864 1579 21167 Recruitment and training 21837 20666 204 967 Telephone 13444 11451 618 1375 Equipment 5771 4639 331 801 11382 7020 402 3960 1133394 838156 86079 209159 933241 1061926 0 0 169753 121404 0 0 0 0 14416 12115 38320 29999 5788 8321 0 0 0 97373 2917 0 1126115 1301139 115 17109 2667 100678 2782 117787 X 1123333 1183352 1123333 1183352 1126115 1301139 35144 24875 X false true X true false X 845901 599520 731476 903702 1093221 4173820 0 0 845901 599520 731476 903702 1093221 4173820 0 4173820 107 1244 38 2553 -3330 612 0 0 4174432 0.99990 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38320 29999 8321 8321 Lease Commitments- Long Term 60140 lease committments-current portion 40538 100678 X 1228557 60019 60019 1168538 1168538 1133394 1133394 1133394 Part V, Line 4: Intended uses of the endowment fund. 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 : FIN48 Footnote 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 2022, 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 2022 are subject to examination by the IRS, generally for three years after they were filed. false Light of Hope 93514 93514 49564 End of Summer Soiree' 75249 75249 40552 168763 168763 90116 90116 78647 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 requiredto 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 15b 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 websitewww.denvercasa.org