Civic Intelligence

Desert Waters Correctional Outreach

EIN 30-0151345 • 501(c)3 • Florence, CO

Profile

Dwco's primary purpose is to improve the occupational, personal, and family well-being of staff of all disciplines within the corrections profession through mental health services, crisis intervention and education.

431 E Main StFlorence, CO 81226

www.desertwaters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,640

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,528

Down $88,575 (-83%) from 2022

Liabilities

Up

$16,393

Up $1,427 (+9.5%) from 2022

Net Assets

Down

$1,135

Down $90,002 (-99%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$304,996

Down $228,384 (-43%) from 2022

Expenses

Down

$318,286

Down $177,428 (-36%) from 2022

Net Income

Down

-$13,290

Down $50,956 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $2,705Liabilities 2010: $1,979Net Assets 2010: $7262010Assets 2011: $6,882Liabilities 2011: $3,741Net Assets 2011: $3,1412011Assets 2012: $3,306Liabilities 2012: $2,286Net Assets 2012: $1,0202012Assets 2013: $31,860Liabilities 2013: $6,673Net Assets 2013: $25,1872013Assets 2014: $64,178Liabilities 2014: $7,727Net Assets 2014: $56,4512014Assets 2015: $5,167Liabilities 2015: $2,250Net Assets 2015: $2,9172015Assets 2016: $25,567Liabilities 2016: $9,003Net Assets 2016: $16,5642016Assets 2019: $186,161Liabilities 2019: $31,961Net Assets 2019: $154,2002019Assets 2020: $25,883Liabilities 2020: $2,037Net Assets 2020: $23,8462020Assets 2022: $106,103Liabilities 2022: $14,966Net Assets 2022: $91,1372022Assets 2024: $17,528Liabilities 2024: $16,393Net Assets 2024: $1,1352024

Highlighted filing

2024

Assets$17,528
Liabilities$16,393
Net Assets$1,135
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $71,4072010Expenses 2011: $100,7682011Expenses 2012: $149,9802012Revenue 2013: $232,447Expenses 2013: $207,797Net Income 2013: $24,6502013Revenue 2014: $306,797Expenses 2014: $275,533Net Income 2014: $31,2642014Revenue 2015: $115,082Expenses 2015: $168,616Net Income 2015: -$53,5342015Revenue 2016: $236,513Expenses 2016: $222,866Net Income 2016: $13,6472016Revenue 2019: $343,724Expenses 2019: $355,695Net Income 2019: -$11,9712019Revenue 2020: $129,794Expenses 2020: $260,148Net Income 2020: -$130,3542020Revenue 2022: $533,380Expenses 2022: $495,714Net Income 2022: $37,6662022Revenue 2024: $304,996Expenses 2024: $318,286Net Income 2024: -$13,2902024

Highlighted filing

2024

Revenue$304,996
Expenses$318,286
Net Income-$13,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,528
Liabilities
$16,393
Net assets
$1,135
Revenue
$304,996
Expenses
$318,286
Net income
-$13,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.01$3.05$3.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.15$0.91$5.33$4.96$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.30$2.60$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.54$3.44$3.56$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$2.37$2.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.15$1.69$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$3.07$2.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$2.32$2.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$304,996
Mission and Program Overview

Mission

Dwco's primary purpose is to improve the occupational, personal, and family well-being of staff of all disciplines within the corrections profession through mental health services, crisis intervention and education.

Improving the wellbeing of corrections and other public safety professionals through training, consulting, and other essential resources to foster resilience, mental health, and overall wellness in these challenging professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,766$0▼ $17,766
Cash and Non-Interest-Bearing Accounts$4,556$17,528▲ $12,972
Rtn Earn Endowment Incm Other Fnds$14,611$1,135▼ $13,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,322$17,528▼ $4,794
Liabilities
Accounts Payable and Accrued Expenses$7,711$16,393▲ $8,682
Total Liabilities$7,711$16,393▲ $8,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,611$1,135▼ $13,476
Total Liabilities and Net Assets / Fund Balance$22,322$17,528▼ $4,794
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caterina SpinarisExecutive DirectorFT$42,640$42,640

Board Members and Trustees

NameTitle
Todd Curtis BrownBoard Chair
Theodore N TudorBoard Vice Chair
Brian KoehnBoard Member
Edwin Robert BowenBoard Member
Mallory FairlessBoard Member
Joan Marie ShoemakerBoard Secretary
Stephen Bernard WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,221
Program Service Revenue
$248,668
Investment Income
$0
Other Revenue
$14,107
All Other Contributions
$42,221
Change in Net Assets
$-13,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,125
Other Expenses$111,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,217$0$0$186,217
Other Expenses$25,622$0$0$25,622
Occupancy$24,910$0$0$24,910
Payroll Taxes$17,768$0$0$17,768
Office Expenses$16,073$0$0$16,073
Royalties$9,226$0$0$9,226
Information Technology$7,607$0$0$7,607
Insurance$4,742$0$0$4,742
Other Employee Benefits$3,140$0$0$3,140
Advertising$2,938$0$0$2,938
Travel$2,465$0$0$2,465
Fees for Services Accounting$2,019$0$0$2,019
Conferences and Meetings$1,453$0$0$1,453
Interest$247$0$0$247
Total Functional Expenses$318,286$0$0$318,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers theodore tudor caterina spinaris treasurer execdirector married”

Form 990, Part VI, Section A, Line 4

“We modified our mission statement language from "Advancing the well-being of correctional employees and other public safety employees and their families, and the health of public safety agencies, through data-driven, skill-based training" to "Improving the wellbeing of corrections and other public safety professionals through training, consulting, and other essential resources to foster resilience, mental health, and overall wellness in these challenging professions" Basically, we stated explicitly that we do consulting and offer resources. This revision is as an update to the Articles of Incorporation filed with the state of Colorado.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or will be conducted. Monthly financial transactions are reviewed by the board quarterly, and by board treasurer monthly. Annual summary of the information is presented to accountant for preparation.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy quarterly board meetings are held which provide a platform for discussion of any conflicts which may arise. Issues are also discussed by email and may include voting by email as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation for executive director is determined by the board and based on industry standards.”

Form 990, Part VI, Section C, Line 19

“Form 990 and organizational policies are available at the office during normal operating hours for review.”

Filing and Contact Details

Filer

Filer Name
Desert Waters Correctional Outreach
EIN
30-0151345
Phone
7197844727
Address
431 E Main St, Florence, CO 81226

Signing Officer

Name
Caterina Spinaris
Title
Executive Director
Phone
7197844727
Signed
2025-05-14

Organization Details

Principal Officer
Caterina Spinaris
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
5
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03253
IRS990/OtherExpensesGrp/ProgramServicesAmt14901
IRS990/OtherExpensesGrp/ProgramServicesAmt25705
IRS990/OtherExpensesGrp/ProgramServicesAmt325622
IRS990/OtherExpensesGrp/TotalAmt03253
IRS990/OtherExpensesGrp/TotalAmt14901
IRS990/OtherExpensesGrp/TotalAmt25705
IRS990/OtherExpensesGrp/TotalAmt325622
IRS990/OtherRevenueMiscGrp/BusinessCd0510000
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11661
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017768
IRS990/PayrollTaxesGrp/TotalAmt017768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Caterina Spinaris
IRS990/PriorPeriodAdjustmentsAmt0-186
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248668
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Accomplished a Wellness Educational Publication, "The Correctional Oasis", which was emailed monthly at no charge to nearly 3,500 subscribers, with an estimated reach of 60,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Staff Mental Health & Wellness Book Sales
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101232
IRS990/PYOtherRevenueAmt021880
IRS990/PYProgramServiceRevenueAmt0164230
IRS990/PYRevenuesLessExpensesAmt0-76526
IRS990/PYSalariesCompEmpBnftPaidAmt0238465
IRS990/PYTotalExpensesAmt0339697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248668
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt09226
IRS990/RoyaltiesGrp/TotalAmt09226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0288661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288661
IRS990ScheduleA/TotalSupportAmt0288661
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS THEODORE TUDOR CATERINA SPINARIS TREASURER EXECDIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We modified our mission statement language from "Advancing the well-being of correctional employees and other public safety employees and their families, and the health of public safety agencies, through data-driven, skill-based training" to "Improving the wellbeing of corrections and other public safety professionals through training, consulting, and other essential resources to foster resilience, mental health, and overall wellness in these challenging professions" Basically, we stated explicitly that we do consulting and offer resources. This revision is as an update to the Articles of Incorporation filed with the state of Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. MONTHLY FINANCIAL TRANSACTIONS ARE REVIEWED BY THE BOARD QUARTERLY, AND BY BOARD TREASURER MONTHLY. ANNUAL SUMMARY OF THE INFORMATION IS PRESENTED TO ACCOUNTANT FOR PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY QUARTERLY BOARD MEETINGS ARE HELD WHICH PROVIDE A PLATFORM FOR DISCUSSION OF ANY CONFLICTS WHICH MAY ARISE. ISSUES ARE ALSO DISCUSSED BY EMAIL AND MAY INCLUDE VOTING BY EMAIL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AND BASED ON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND ORGANIZATIONAL POLICIES ARE AVAILABLE AT THE OFFICE DURING NORMAL OPERATING HOURS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022322
IRS990/TotalAssetsEOYAmt017528
IRS990/TotalAssetsGrp/BOYAmt022322
IRS990/TotalAssetsGrp/EOYAmt017528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042221
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07711

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