2024-11-12T09:22:49-06:00 2024-06-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-07-01 841530736 CASA OF JEFFERSON AND GILPIN COUNTIES CASA 3032716535 100 JEFFERSON COUNTY PKWY 2505 GOLDEN CO 80401 LEAH VARNELL EXECUTIVE DIRECTOR 3032716535 2024-11-11 1 0 JEREMY J RYAN P00186641 3037923020 2023 2024-10-15 13:58:12Z LEAH VARNELL 100 JEFFERSON COUNTY PKWY SUITE 2505 GOLDEN CO 80401 1555164 0 X WWW.CASAJEFFCOGILPIN.COM X 2000 CO TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TOADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE ANDPERMANENT HOMES. 12 12 17 174 0 0 809498 1508533 0 0 22816 41405 124371 -53345 956685 1496593 70147 32053 0 0 788605 814664 0 0 92720 143136 127737 1001888 974454 -45203 522139 1022768 1643500 48537 147130 974231 1496370 TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. 0 0 795143 32053 TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. 795143 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 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 MARK DUFFY PRESIDENT 3.00 X X 0 0 0 GREG DICKSON VICE PRESIDENT 1.00 X X 0 0 0 LAURIE BURKHART TREASURER 3.00 X X 0 0 0 JIM ZIMMERMAN SECRETARY 1.00 X X 0 0 0 JAN PODOLL PAST PRESIDENT 4.00 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 JOAN CHAVEZ-LEE 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 LADAWN SPERLING BOARD MEMBER 1.00 X 0 0 0 LEAH VARNELL EXECUTIVE DIRECTOR 40.00 X 140500 0 4560 140500 0 4560 1 0 0 0 0 163026 175477 1170030 1508533 32417 32417 8988 0 8988 8988 8988 3100 163026 58571 -55471 -55471 2126 0 2126 2126 1496593 2126 0 -14066 32053 32053 145060 116300 14217 14543 591873 514018 12722 65133 14473 12379 529 1565 63258 54090 2328 6840 41357 41357 8083 4619 2062 1402 15638 15638 13421 11479 491 1451 5997 5130 219 648 5003 4279 183 541 11080 1823 9027 230 DUES AND SUBSCRIPTIONS 10127 10127 VOLUNTEER TRAINING 7716 7716 EQUIPMENT RENTAL AND MA 2623 2243 96 284 6692 3249 3360 83 974454 795143 86591 92720 30199 43196 810608 988504 43869 474494 19870 18612 79148 74040 8911 5108 109311 113586 1022768 1643500 48537 53270 93860 48537 147130 X 864920 923450 109311 572920 974231 1496370 1022768 1643500 522139 0 X X 0 1 X 1 0 X 875933 804161 843289 809498 1508533 4841414 27836 37027 37027 39552 55706 197148 903769 841188 880316 849050 1564239 5038562 964426 4074136 10007 7173 2966 22816 41405 84367 34825 14424 45716 168353 3100 266418 5389347 0.75600 0.82480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 34,825. 2020 AMOUNT: $ 14,424. 2021 AMOUNT: $ 45,716. 2022 AMOUNT: $ 168,353. 2023 AMOUNT: $ 3,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109311 8988 4713 113586 107265 6910 4864 109311 134467 -22838 4364 107265 111559 27272 4210 134621 111866 3903 4183 111586 1.00000 1 0 79148 74040 5108 5108 ENDOWMENT FUND ASSETS 113586 113586 1610870 55706 58571 114277 1496593 0 1496593 1088731 55706 58571 114277 974454 0 974454 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 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 99705 96605 3100 8407 11088 3430 20770 CHAMPIONS FOR CHILDREN BREAKFAST 66421 66421 11828 3048 166126 163026 3100 20235 11088 3430 23818 58571 -55471 1 VARIOUS LIVING EXPENDITURES FOR CHILDREN IN THE CASA PROGRAM 1400 32053 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. 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 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.