ADVOCATES OF LAKE COUNTY INC

EIN: 840912821 501(c)(3) Human Services

LEADVILLE, CO

Total Revenue
$793,851
Total Expenses
$935,848
Total Assets
$591,566
Net Assets
$523,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CO
Principal Officer
CASEY DORAN
Phone
7194863530
Tax Period
2023-01-01 to 2023-12-31

ADVOCATES OF LAKE COUNTY INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $936K exceeded revenue, resulting in a 18% operating deficit.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE ADVOCATES OF LAKE COUNTY WILL ASSIST ANY VICTIM OF CRIME, VIOLENCE, OR OTHER TRAUMATIC EVENT, PRIMARILY VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE ADVOCATES WORK FOR POSITIVE SOCIAL CHANGE, SEEKING TO PROMOTE A SAFE AND HEALTHY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $725,408

IN THIS FISCAL YEAR OUR AGENCY ASSISTED 289 VICTIMS OF CRIME, INCLUDING 233 VICTIMS OF DOMESTIC VIOLENCE, 3 OF CHILD ABUSE, AND 15 OF SEXUAL ASSAULT. OF THOSE VICTIMS SERVED 79 WERE LATINA SURVIVORS...

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IN THIS FISCAL YEAR OUR AGENCY ASSISTED 289 VICTIMS OF CRIME, INCLUDING 233 VICTIMS OF DOMESTIC VIOLENCE, 3 OF CHILD ABUSE, AND 15 OF SEXUAL ASSAULT. OF THOSE VICTIMS SERVED 79 WERE LATINA SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THESE VICTIMS ACCESSED SERVICES OF CRISIS COUNSELING, SHELTER, INFORMATION AND REFERRALS, CRIMINAL JUSTICE SUPPORT, FINANCIAL ASSISTANCE, LEGAL ADVOCACY, VICTIMS COMPENSATION AND ASSISTANCE. OUR STAFF ASSISTED 5 VICTIMS IN FILING FOR CIVIL PROTECTIVE ORDERS. AT THE ALC SAFEHOUSE WE HAVE SHELTERED 61 ADULTS AND CHILDREN VICTIMS OF CRIME. ADDITIONALLY, STAFF OR VOLUNTEERS RESPONDED TO 655 CRISIS INTERVENTION CALLS. "COURT ADVOCACY: ADVOCATES ATTEND COURT WITH VICTIMS FOR SUPPORT, GUIDANCE, AND TRANSLATION FOR OUR SPANISH SPEAKING CLIENTS. "REFERRAL AND INFORMATION: ASSISTING VICTIMS' WITH INFORMATION AND GUIDANCE REGARDING OTHER SERVICES AVAILABLE. THESE INCLUDE, BUT ARE NOT LIMITED TO, HEALTH AND HUMAN SERVICES, LEGAL AID, HOUSING ASSISTANCE, SHELTER, MENTAL HEALTH AGENCIES, WORK FORCE AND OTHER AGENCIES. "SUPPORT: TRANSLATION AND ASSISTANCE WITH PAPER WORK: THESE INCLUDE BUT ARE NOT LIMITED TO VICTIM IMPACT STATEMENTS, PROTECTION ORDERS, HOUSING APPLICATIONS, JOB APPLICATIONS, FOOD STAMPS, AND LEGAL AID APPLICATIONS. "RESIDENTIAL SERVICES: OUR AGENCY OWNS AND OPERATES THE ALC SHELTER, A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND STALKING. SERVICES AT THE ALC SHELTER ARE PROVIDED TO VICTIMS AS A MEANS OF PROTECTING THEM FROM THE THREAT OF FURTHER ABUSE. RESIDENTS MAY STAY UP TO 90 DAYS WHILE THEY STABILIZE THEIR LIVING SITUATION. ALC SHELTER CAN ACCOMMODATE 16 WOMEN AND CHILDREN AT ONE TIME. RESIDENTS ATTEND WEEKLY INDIVIDUAL COUNSELING SESSIONS, AS WELL AS SUPPORT GROUPS. ALC SHELTER RESIDENTS ARE ASSISTED BY ADVOCATES TO DEVELOP SHORT AND LONG -TERM PLANNING GOALS, SUCH AS SECURING EMPLOYMENT, FINANCIAL ASSISTANCE, AND SEEKING PERMANENT HOUSING. ADVOCATES WORK WITH THE CLIENTS IN IDENTIFYING OPTIONS AVAILABLE, WHILE CONNECTING THEM WITH OTHER AGENCY AND COMMUNITY SERVICES TO EMPOWER THEM TO SUCCEED. VICTIMS OF CRIME ARE ALSO GIVEN INFORMATION ON THEIR RIGHTS AND HOW TO ACCESS THEM. "TWENTY-FOUR HOUR CRISIS LINE: PROVIDES SUPPORT, EDUCATION, CRISIS INTERVENTION, AND REFERRALS TO COMMUNITY RESOURCES. STAFF AND TRAINED VOLUNTEERS ALSO OFFER REFERRAL SERVICES TO COUNSELORS AND SOCIAL SERVICE AGENCIES. VICTIMS, ABUSERS, FAMILY AND FRIENDS FIND A SUPPORTIVE INDIVIDUAL TO SPEAK WITH WHO IS EDUCATED ON DOMESTIC VIOLENCE ISSUES. OUR AGENCY RECEIVES REFERRALS FROM, BUT IS NOT LIMITED TO, THE POLICE DEPARTMENT, THE SHERIFF'S DEPARTMENT, THE HOSPITAL, THE LOCAL SCHOOL DISTRICT, THE DISTRICT ATTORNEY'S OFFICE, AND LOCAL PHYSICIANS. OUR AGENCY MAKES SURE THAT THESE VICTIMS ARE AWARE OF THEIR RIGHTS UNDER THE COLORADO VICTIM'S RIGHTS AMENDMENT AND HOW TO ACCESS THOSE RIGHTS; WE DO THIS BY VERBALLY TELLING THEM AND ALSO IN WRITING. OUR AGENCY SUPPLIES LOCAL LAW ENFORCEMENT AGENCIES WITH VICTIM'S RIGHTS BROCHURES THAT EXPLAIN VICTIM'S THEIR RIGHTS AND HOW TO ACCESS THEM AS WELL AS OUR AGENCY AND OTHER AGENCIES CONTACT INFORMATION. "TRAINING: THE OUTREACH/EDUCATION COORDINATOR CONTINUES TO TRAIN VOLUNTEERS AND STAFF, GIVE PRESENTATIONS TO THE COMMUNITY ON PROGRAMS OFFERED, AND GIVE PRESENTATIONS ON VIOLENCE PREVENTION. WE ALSO PROVIDE TRAINING TO LAW ENFORCEMENT OFFICERS ON OUR SERVICES AND THE COLORADO VICTIMS RIGHTS ACT. "BILINGUAL SERVICE: THE ADVOCATES PROVIDE SERVICES IN BOTH ENGLISH AND SPANISH. LAKE COUNTY HAS A LARGE HISPANIC/LATINO MONOLINGUAL, SPANISH- SPEAKING POPULATION (SOME ESTIMATES ARE AS HIGH AS 40%). THESE SERVICES ARE CRUCIAL TO OUR COMMUNITY. "EMERGENCY SUPPORT: THE ADVOCATES OF LAKE COUNTY IS ON CALL TO SUPPORT LAKE COUNTY'S EMERGENCY SERVICES ORGANIZATIONS IN CASE OF EMERGENCY, DISASTER, OR TRAGIC DEATH 24/7.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $783,841
Program Service Revenue $0
Investment Income $1,929
Other Revenue $8,081
TOTAL REVENUE $793,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $646,493
Fundraising Expenses $2,786
Program Expenses $725,408
Other Expenses $289,355
TOTAL EXPENSES $935,848

Year-over-Year Comparison

2023 2022 Change
Revenue $793,851 $695,326 +0.1%
Expenses $935,848 $693,335 +0.3%
Net Income $-141,997 $1,991 -72.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
17
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$101,270
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER ABBOTT EXECUTIVE DI 40.00
Officer
$92,040 $9,230 $101,270
KEELEY CROWLEY BOARD MEMBER 0.75
Director
$0 $0 $0
CASEY DORAN BOARD MEMBER 1.25
Officer Director
$0 $0 $0
HANNAH GUILFORD CHAIR 0.75
Director
$0 $0 $0
LYNN HALL VICE PRESIDE 0.75
Director
$0 $0 $0
BREANNA SANDOVAL BOARD MEMBER 0.75
Director
$0 $0 $0
JENELLE STEFANIC PRESIDENT 0.75
Director
$0 $0 $0
JENNIFER YOUNG BOARD MEMBER 0.75
Director
$0 $0 $0
LISA SANDOVAL DIRECTOR 0.75
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $793,851 $935,848 $591,566 $-141,997
2022 $695,326 $693,335 $743,426 $1,991
2021 $600,537 $607,823 $694,431 $-7,286
2020 $636,596 $540,726 $720,734 $95,870
2019 $516,475 $513,174 $596,399 $3,301
2019 $516,425 $511,683 $591,502 $4,742
2018 $470,442 $426,391 $594,687 $44,051
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