2025-05-15T13:36:09-04:00 2024-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-07-01 850375943 CHAVES COUNTY CASA PROGRAM CHAV 5756250112 500 N MAIN ST STE 310 ROSWELL NM 882014765 CARRIE-LEIGH CLOUTIER CEO 5756250112 2025-05-15 true SHANNON L GILLILAND P02243875 3038308109 2025-05-15 2023 2025-03-06 01:10:19Z CASAKIDS CARRIE-LEIGH CLOUTIER 500 N MAIN ST STE 310 ROSWELL NM 882014765 4106946 false X HTTPS://CASAKIDS.ORG X 1989 NM TO PROVIDE NEEDED SERVICES FOR ABUSED, NEGLIECTED AND VULNERABLE CHILDREN AND THEIR FAMILIES. 10 10 73 10 0 830336 3995872 2481662 86592 122 -76568 3311998 4006018 33000 0 2393538 3090914 0 207906 1125979 1284393 3519517 4408307 -207519 -402289 1215310 1216907 106509 883527 1108801 333380 X TO PROVIDE NEEDED SERVICES FOR ABUSED, NEGLECTED, AND VULNERABLE CHILDREN AND THEIR FAMILIES. false false 3656576 33000 86592 CASAKIDS EXISTS TO SERVE CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND CRISIS. IN 2024, WE SERVED 5,565 CHILDREN AND YOUTH AND SUPPORTED 640 FAMILIES ACROSS 28 PROGRAMS. SERVICES INCLUDED COURT ADVOCACY, IN-HOME SUPPORT, EARLY CHILDHOOD INTERVENTION, AND SPECIALIZED CARE COORDINATION. WE TRAINED AND SUPPORTED 52 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS), WHO COLLECTIVELY GAVE THOUSANDS OF HOURS TO SPEAK UP FOR CHILDREN IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. WE ALSO INTEGRATED THE WORK OF SEVEN JUSTICE FACILITY DOGS, PROVIDING EMOTIONAL GROUNDING TO CHILDREN DURING COURT HEARINGS, FORENSIC INTERVIEWS, AND THERAPY SESSIONS. 3656576 true true false false false false false false false false true false false true true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 4 0 true 73 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NM X CARRIE-LEIGH CLOUTIER 5756250112 500 N MAIN ST STE 310 ROSWELL NM 882014765 CARRIE-LEIGH CLOUTIER CEO 40.00 X 131769 0 9350 FREDDIE ROMERO PRESIDENT 1.00 X X 0 0 0 CHELSEA GREEN VICE PRESIDE 1.00 X X 0 0 0 KATHRYN VAZ SECRETARY 1.00 X X 0 0 0 KRIS HOLLOWAY TREASURER 1.00 X X 0 0 0 JOANNA AGUILAR DIRECTOR 1.00 X 0 0 0 KEON AHGHAR DIRECTOR 1.00 X 0 0 0 KELLEY ALSUP DIRECTOR 1.00 X 0 0 0 MORGAN BREEDYK DIRECTOR 1.00 X 0 0 0 SHELLY LACKEY DIRECTOR 1.00 X 0 0 0 WENDIE MARLEY DIRECTOR 1.00 X 0 0 0 TRONG NGUYEN DIRECTOR 1.00 X 0 0 0 JOSH RAGSDALE DIRECTOR 1.00 X 0 0 0 DAWN WULF DIRECTOR 1.00 X 0 0 0 131769 9350 1 false false false 9018 474468 3271568 240818 46945 3995872 VISITATION PROGRAM 624100 86592 86592 86592 122 122 10700 474468 100928 -90228 -90228 MISCELLANEOUS 624100 13660 13660 13660 4006018 100252 -90106 33000 33000 136043 74824 54417 6802 2618411 2207992 279498 130921 127474 109185 11916 6373 208986 173458 25079 10449 10750 10750 93689 77762 11243 4684 18929 15711 2272 946 122017 101275 14641 6101 56777 51099 4542 1136 113852 102467 9108 2277 117390 97434 14086 5870 71695 59507 8603 3585 26566 26566 64279 53352 7713 3214 64863 58377 5189 1297 SUPPLIES 382484 317462 45898 19124 PROFESSIONAL DEVELOPMENT 93624 77708 11235 4681 CARE AND CONCERN 15406 15406 VOLUNTEER APPRECIATION 15185 15185 16887 15372 1069 446 4408307 3656576 543825 207906 352063 13373 491661 559078 48485 9459 407196 275316 304169 131880 139426 382623 1215310 1216907 106509 303904 197000 382623 106509 883527 X 1108801 325880 7500 1108801 333380 1215310 1216907 X -402289 81408 -454540 X false true X true false X 511072 894550 903139 830336 3995872 7134969 511072 894550 903139 830336 3995872 7134969 78832 7056137 108 122 230 7135199 8765092 0.98890 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41762 33912 7850 13695 9055 4640 351739 232349 119390 131880 RIGHT-OF-USE OPERATING LEASE 382623 382623 OPERATING LEASE LIABILITY 382623 382623 X 4087426 81408 81408 4006018 4006018 4408307 4408307 4408307 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WINTER WONDERLA 303292 295992 7300 22927 41727 MAKE TIME FOR K 181876 178476 3400 15243 21031 485168 474468 10700 38170 62758 100928 -90228 false ROSWELL POLICE DEPARTMENT 128 W 2ND ST ROSWELL NM 88201 GOV 33000 COST FORENSIC EQUIP. INVESTIGATIONS X 1 46945 VALUE PER BROKERAGE false false false FORM 990 PART IV, LINE 12A: THE ORGANIZATION'S AUDIT FOR THE PERIOD ENDED JUNE 30, 2024 IS IN PROCESS AS OF THE DATE OF THIS FILING. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 2, PART III, LINE 4A CASAKIDS EXISTS TO SERVE CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND CRISIS. IN 2024, WE SERVED 5,565 CHILDREN AND YOUTH AND SUPPORTED 640 FAMILIES ACROSS 28 PROGRAMS. SERVICES INCLUDED COURT ADVOCACY, IN-HOME SUPPORT, EARLY CHILDHOOD INTERVENTION, AND SPECIALIZED CARE COORDINATION. WE TRAINED AND SUPPORTED 52 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS), WHO COLLECTIVELY GAVE THOUSANDS OF HOURS TO SPEAK UP FOR CHILDREN IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. WE ALSO INTEGRATED THE WORK OF SEVEN JUSTICE FACILITY DOGS, PROVIDING EMOTIONAL GROUNDING TO CHILDREN DURING COURT HEARINGS, FORENSIC INTERVIEWS, AND THERAPY SESSIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY CEO, CFO AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C REGULAR AND CONSISTENT MONITORING THROUGH REGULAR CONVERSATIONS WITH BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ENTIRE BOARD DELIBERATES AND DISCUSSES SALARIES AND BUDGET AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT - FY2024 AUDIT -454,540 PRIOR PERIOD ADJUSTMENTS WERE RECORDED DURING THE AUDIT FOR THE FISCAL YEAR ENDED JUNE 30, 2024.