COURT APPOINTED SPECIAL ADVOCATE INC

EIN: 841048149 501(c)(3)

FORT COLLINS, CO

Total Revenue
$1,708,680
Total Expenses
$1,623,389
Total Assets
$2,825,000
Net Assets
$2,500,303
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CO
Principal Officer
JEN RYAN
Phone
9704881630
Tax Period
2024-01-01 to 2024-12-31

COURT APPOINTED SPECIAL ADVOCATE INC, founded in 1987, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.

Mission

MISSION: TO ADVOCATE FOR SAFE, NURTURING, AND PERMANENT CONNECTIONS TO FAMILY AND COMMUNITY SO CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT HAVE THE OPPORTUNITY TO THRIVE. SIGNIFICANT ACTIVITIES: AT CASA OF LARIMER COUNTY (CLC), WE PROVIDE EVIDENCE-BASED TRAUMA-INFORMED CARE TO CHILDREN AND FAMILIES IN OUR COMMUNITY WHO HAVE BEEN IMPACTED BY ABUSE AND TRAUMA. THROUGH COURT APPOINTED SPECIAL ADVOCATE (CASA), FAMILY CONNECTIONS (FC) AND TRUST-BASED RELATIONAL INTERVENTION (TBRI) PROGRAMMING CLC CREATES SAFE, NURTURING, AND PERMANENT CONNECTIONS SO VICTIMS OF ABUSE, NEGLECT, AND DOMESTIC VIOLENCE ARE EMPOWERED TO HEAL AND THRIVE.

Program Service Accomplishments

Program 1
Expenses: $565,550

THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PAIRS TRAINED VOLUNTEERS WITH CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT. CASA VOLUNTEERS MONITOR CHILD WELL-BEING, ADVOCATE IN COURT FOR THEIR...

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THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PAIRS TRAINED VOLUNTEERS WITH CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT. CASA VOLUNTEERS MONITOR CHILD WELL-BEING, ADVOCATE IN COURT FOR THEIR BEST INTERESTS, AND HELP OLDER YOUTH TRANSITION FROM FOSTER CARE INTO ADULTHOOD THROUGH OUR CASA FOSTERING FUTURES PROGRAM. IN 2024, 181 CASA VOLUNTEERS ADVOCATED FOR 319 CHILDREN. IN JANUARY OF 2022, THE MAGISTRATE ON THE 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 2023. ALL STAFF AND NEW CASA VOLUNTEERS ARE TRAINED IN TRUST BASED RELATIONAL INTERVENTION (TBRI).

Program 2
Expenses: $400,144

FAMILY CONNECTIONS AT HARMONY HOUSE: THIS PROGRAM PROVIDES SUPERVISED FAMILY TIME AND CUSTODY EXCHANGE SERVICES. DOCUMENTATION FROM THESE SERVICES HELPS THE COURT DETERMINE WHETHER ITS SAFE FOR A...

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FAMILY CONNECTIONS AT HARMONY HOUSE: THIS PROGRAM PROVIDES SUPERVISED FAMILY TIME AND CUSTODY EXCHANGE SERVICES. DOCUMENTATION FROM THESE SERVICES HELPS THE COURT DETERMINE WHETHER ITS SAFE FOR A CHILD TO BEGIN UNSUPERVISED VISITATION, OR RETURN TO THE CUSTODY OF THEIR PARENT(S) OR GUARDIAN(S). FAMILIES RECEIVED INDIVIDUALIZED SUPPORTIVE CASE MANAGEMENT. ALL STAFF ARE TRAINED AS COACHES IN TRUST BASED RELATIONAL INTERVENTION (TBRI). TBRI IS INTEGRATED INTO SERVICES FOR PARENTS. THE TBRI CAREGIVER PACKAGE IS ALSO OFFERED OUTSIDE OF SERVICES TO CAREGIVERS OF CHILDREN INVOLVED IN THE FAMILY CONNECTIONS PROGRAM. 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 2024, 224 CHILDREN (496 TOTAL CLIENTS) BENEFITED FROM 1,898 SAFE FAMILY TIME VISITS AND EXCHANGES.

Program 3
Expenses: $305,082

CASA OF LARIMER COUNTY IMPLEMENTS TRUST-BASED RELATIONAL INTERVENTION (TBRI), A TRAUMA-INFORMED, EVIDENCE BASED MODEL DESIGNED TO SUPPORT CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND/OR TRAUMA...

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CASA OF LARIMER COUNTY IMPLEMENTS TRUST-BASED RELATIONAL INTERVENTION (TBRI), A TRAUMA-INFORMED, EVIDENCE BASED MODEL DESIGNED TO SUPPORT CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND/OR TRAUMA. IN 2024, CASA OF LARIMER COUNTY PROVIDED TBRI TRAINING TO 89 CAREGIVERS, 136 CASA VOLUNTEERS, AND 40 LOCAL DISTRICT PROFESSIONALS. THESE TRAININGS EQUIP PARTICIPANTS WITH PRACTICAL TOOLS TO BUILD TRUST, PROMOTE HEALING, AND RESPOND EFFECTIVELY TO TRAUMA-RELATED BEHAVIORS. TBRI PRINCIPLES CONNECTING, EMPOWERING, AND CORRECTINGARE INTEGRATED INTO THE CASA ADVOCACY PROCESS AND THE FAMILY CONNECTIONS PROGRAM TO ENHANCE PARENT-CHILD INTERACTIONS DURING SUPERVISED VISITS AND COACHING SESSIONS. THE PROGRAM STRENGTHENS ADULT-CHILD RELATIONSHIPS AND FOSTERS SAFE, NURTURING ENVIRONMENTS, RESULTING IN IMPROVED OUTCOMES FOR VULNERABLE YOUTH AND FAMILIES IN LARIMER COUNTY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,702,189
Program Service Revenue $0
Investment Income $51,863
Other Revenue $-45,372
TOTAL REVENUE $1,708,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,258,299
Fundraising Expenses $171,102
Program Expenses $1,270,776
Other Expenses $365,090
TOTAL EXPENSES $1,623,389

Year-over-Year Comparison

2024 2023 Change
Revenue $1,708,680 $1,865,268 -0.1%
Expenses $1,623,389 $1,344,095 +0.2%
Net Income $85,291 $521,173 -0.8%
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
10
Independent Members
10
Employees
22
Volunteers
211

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
5
$132,271
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN RYAN EXECUTIVE DI 40.00
Officer
$124,514 $7,757 $132,271
WENDY BANKS PRESIDENT 2.00
Officer Director
$0 $0 $0
PAT BARLOW VICE CHAIR 2.00
Officer Director
$0 $0 $0
EMILY WILMSEN SECRETARY 2.00
Officer Director
$0 $0 $0
BEN VAN HOOSE TREASURER 2.00
Officer Director
$0 $0 $0
MATTHEW GREENWOOD MEMBER 1.00
Director
$0 $0 $0
ALLAN EWERT MEMBER 1.00
Director
$0 $0 $0
KAY MILLER MEMBER 1.00
Director
$0 $0 $0
JULIE GRAWE MEMBER 1.00
Director
$0 $0 $0
ALLISON O'BRIEN MEMBER 1.00
Director
$0 $0 $0
PAULA CLARK MEMBER 1.00
Director
$0 $0 $0
JANNA WEST KOWALSKI PRIOR MEMBER 1.00
Director
$0 $0 $0
KAYLEEN FRALEY PRIOR MEMBER 1.00
Director
$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 $1,708,680 $1,623,389 $2,825,000 $85,291
2023 $1,865,268 $1,344,095 $2,586,951 $521,173
2022 $1,759,263 $1,128,401 $2,091,230 $630,862
2021 $1,488,018 $1,001,530 $1,516,550 $486,488
2020 $1,051,173 $921,970 $1,032,641 $129,203
2019 $908,789 $708,482 $764,166 $200,307
2018 $669,752 $594,826 $554,088 $74,926
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