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        <Desc>FAMILY CONNECTIONS AT HARMONY HOUSE PROGRAM: THIS PROGRAM PROVIDES SUPERVISED VISITATION AND CUSTODY EXCHANGE SERVICES. DOCUMENTATION FROM THESE SERVICES HELPS THE COURT DETERMINE WHETHER IT'S SAFE FOR A CHILD TO BEGIN UNSUPERVISED VISITATION, OR RETURN TO THE CUSTODY OF THEIR PARENT(S) OR GUARDIAN(S). FAMILIES RECEIVE INDIVIDUALIZED SUPPORTIVE CASE MANAGEMENT AND CAN PARTICIPATE IN PARENTING PROGRAMS. TAKING A HOLISTIC, FAMILY-CENTERED APPROACH, THE FAMILY CONNECTIONS PROGRAM HAS THE OPPORTUNITY TO STRENGTHEN PARENTING SKILLS AND PROVIDE CONNECTIONS TO COMMUNITY RESOURCES TO SUPPORT THE FAMILY LONG AFTER SERVICES AT CLC END. COMBINING THESE SERVICES MAKES A REAL IMPACT ON THE RATES OF RECURRENCE OF CHILD ABUSE AND NEGLECT IN OUR COMMUNITY. IN 2022, 190 CHILDREN (452 TOTAL CLIENTS) BENEFITED FROM 1,629 SAFE VISITS AND EXCHANGES. MORE THAN 90% OF PARENTS WHO COMPLETED 8 OR MORE NPP LESSONS DEMONSTRATING AN INCREASE IN THEIR ADULT ADOLESCENT PARENTING INVENTORY (AAPI) SCORE. 100% OF THOSE PARENTS FELT MORE CONFIDENT IN THEIR PARENTING SKILLS. WE CONTINUE TO OFFER GROUP NPP CLASSES, BUT PARTICIPATION HAS BEEN LIMITED. TRUST BASED RELATIONAL INTERVENTION (TBRI) IS BEING INFUSED INTO PROGRAMMING AND OFFERINGS WILL EXPAND IN 2023.</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>CLC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES CLC HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. CLC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING CLC'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. CLC BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2022 AND 2021.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSION: WE ADVOCATE FOR SAFE, NURTURING, AND PERMANENT CONNECTIONS TO FAMILY AND COMMUNITY SO CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT HAVE THE OPPORTUNITY TO THRIVE. SIGNIFICANT ACTIVITIES: IN ADDITION TO TRAINING AND SUPPORTING CASA VOLUNTEERS, WE PROVIDE CASE MANAGEMENT, PARENTING CLASSES, AND SUPERVISED VISITATION AND EXCHANGE SERVICES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE 203 VOLUNTEERS ADVOCATING ON CASA CASES. THERE WERE 10 VOLUNTEERS AND UNPAID INTERNS ACTIVELY PROVIDING SUPPORT TO THE PROGRAMS. THERE WERE 23 COMMUNITY VOLUNTEERS PROVIDING OTHER TYPES OF SERVICE PROJECTS AND FUNDRAISING ACTIVITIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PAIRS TRAINED VOLUNTEERS WITH CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT. CASA VOLUNTEERS MONITOR CHILD WELL-BEING, ADVOCATES IN COURT FOR THEIR BEST INTERESTS, AND HELP OLDER YOUTH TRANSITION FROM FOSTER CARE INTO ADULTHOOD THROUGH OUR CASA FOSTERING FUTURES PROGRAM. IN 2022, 203 CASA VOLUNTEERS ADVOCATED FOR 315 CHILDREN. CASA VOLUNTEERS REPORTED THE WELLBEING OF 97% OF THESE CHILDREN AS FOLLOWS: OVER 87% OF YOUTH 14 AND OLDER WERE INVOLVED IN TRANSITION SUPPORT, 84% PROVIDED HEALTH ADVOCACY, 67% PROVIDED EDUCATIONAL ADVOCACY AND 77% PROVIDED PERMANENCY AND SAFETY ADVOCACY. IN JANUARY OF 2022,THE MAGISTRATE ON DEPENDENCY AND NEGLECT DOCKET BEGAN REFERRING EVERY NEW CASE TO THE CASA PROGRAM. THE CASA PROGRAM SERVED 89% OF NEW CASES THAT WERE ELIGIBLE FOR A CASA IN 2022.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILY CONNECTIONS AT HARMONY HOUSE PROGRAM: THIS PROGRAM PROVIDES SUPERVISED VISITATION AND CUSTODY EXCHANGE SERVICES. DOCUMENTATION FROM THESE SERVICES HELPS THE COURT DETERMINE WHETHER IT'S SAFE FOR A CHILD TO BEGIN UNSUPERVISED VISITATION, OR RETURN TO THE CUSTODY OF THEIR PARENT(S) OR GUARDIAN(S). FAMILIES RECEIVE INDIVIDUALIZED SUPPORTIVE CASE MANAGEMENT AND CAN PARTICIPATE IN PARENTING PROGRAMS. TAKING A HOLISTIC, FAMILY-CENTERED APPROACH, THE FAMILY CONNECTIONS PROGRAM HAS THE OPPORTUNITY TO STRENGTHEN PARENTING SKILLS AND PROVIDE CONNECTIONS TO COMMUNITY RESOURCES TO SUPPORT THE FAMILY LONG AFTER SERVICES AT CLC END. COMBINING THESE SERVICES MAKES A REAL IMPACT ON THE RATES OF RECURRENCE OF CHILD ABUSE AND NEGLECT IN OUR COMMUNITY. IN 2022, 190 CHILDREN (452 TOTAL CLIENTS) BENEFITED FROM 1,629 SAFE VISITS AND EXCHANGES. MORE THAN 90% OF PARENTS WHO COMPLETED 8 OR MORE NPP LESSONS DEMONSTRATING AN INCREASE IN THEIR ADULT ADOLESCENT PARENTING INVENTORY (AAPI) SCORE. 100% OF THOSE PARENTS FELT MORE CONFIDENT IN THEIR PARENTING SKILLS. WE CONTINUE TO OFFER GROUP NPP CLASSES, BUT PARTICIPATION HAS BEEN LIMITED. TRUST BASED RELATIONAL INTERVENTION (TBRI) IS BEING INFUSED INTO PROGRAMMING AND OFFERINGS WILL EXPAND IN 2023.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL SUPPORT OF CASA OF LARIMER COUNTY</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CASA POLICIES REQUIRE EACH BOARD MEMBER TO HOLD THE RESPONSIBILITY INDIVIDUALLY TO MAKE THE BOARD AWARE OF ANY CONFLICTS OF INTEREST THEY HAVE RELATED TO ANY BOARD AGENDA ITEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS WILL BRING UP THE TOPIC AND LOOK BACK AT THE PAST SALARY INFORMATION AND THE COMPARATIVE INFORMATION IN THE INDUSTRY. THE BOARD MEMBERS APPROVE THE COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS WILL BRING UP THE TOPIC AND LOOK BACK AT THE PAST SALARY INFORMATION AND THE COMPARATIVE INFORMATION IN THE INDUSTRY. THE BOARD MEMBERS APPROVE THE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR RESTRICTED FUNDS' ARE FUNDS RESTRICTED TO THE BUILDING PROJECT AT HARMONY HOUSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
