Civic Intelligence

Advocates of Lake County Inc

EIN 84-0912821 • 501(c)3 • Leadville, CO

Profile

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.

PO Box 325Leadville, CO 80461

advocatesoflakecounty.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$109,794

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$694,903

Up $103,337 (+17%) from 2023

Liabilities

Up

$121,271

Up $52,950 (+78%) from 2023

Net Assets

Up

$573,632

Up $50,387 (+9.6%) from 2023

Revenue

Up

$1,362,750

Up $568,899 (+72%) from 2023

Expenses

Up

$1,312,745

Up $376,897 (+40%) from 2023

Net Income

Up

$50,005

Up $192,002 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $126,000Liabilities 2010: $9,316Net Assets 2010: $116,6842010Assets 2011: $323,084Liabilities 2011: $4,650Net Assets 2011: $318,4342011Assets 2012: $426,819Liabilities 2012: $7,967Net Assets 2012: $418,8522012Assets 2013: $438,311Liabilities 2013: $7,037Net Assets 2013: $431,2742013Assets 2014: $448,187Liabilities 2014: $4,673Net Assets 2014: $443,5142014Assets 2015: $462,589Liabilities 2015: $17,211Net Assets 2015: $445,3782015Assets 2016: $530,522Liabilities 2016: $9,790Net Assets 2016: $520,7322016Assets 2017: $545,149Liabilities 2017: $24,021Net Assets 2017: $521,1282017Assets 2018: $594,687Liabilities 2018: $29,508Net Assets 2018: $565,1792018Assets 2019: $596,399Liabilities 2019: $27,919Net Assets 2019: $568,4802019Assets 2020: $720,734Liabilities 2020: $54,943Net Assets 2020: $665,7912020Assets 2021: $694,431Liabilities 2021: $28,525Net Assets 2021: $665,9062021Assets 2022: $743,426Liabilities 2022: $78,185Net Assets 2022: $665,2412022Assets 2023: $591,566Liabilities 2023: $68,321Net Assets 2023: $523,2452023Assets 2024: $694,903Liabilities 2024: $121,271Net Assets 2024: $573,6322024

Highlighted filing

2024

Assets$694,903
Liabilities$121,271
Net Assets$573,632

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,8022010Revenue 2011: $384,225Expenses 2011: $182,475Net Income 2011: $201,7502011Expenses 2012: $199,1642012Revenue 2013: $209,276Expenses 2013: $196,854Net Income 2013: $12,4222013Revenue 2014: $218,865Expenses 2014: $206,625Net Income 2014: $12,2402014Revenue 2015: $220,676Expenses 2015: $218,812Net Income 2015: $1,8642015Revenue 2016: $329,275Expenses 2016: $253,921Net Income 2016: $75,3542016Revenue 2017: $308,747Expenses 2017: $308,351Net Income 2017: $3962017Revenue 2018: $470,442Expenses 2018: $426,391Net Income 2018: $44,0512018Revenue 2019: $516,475Expenses 2019: $513,174Net Income 2019: $3,3012019Revenue 2020: $636,596Expenses 2020: $540,726Net Income 2020: $95,8702020Revenue 2021: $600,537Expenses 2021: $607,823Net Income 2021: -$7,2862021Revenue 2022: $695,326Expenses 2022: $693,335Net Income 2022: $1,9912022Revenue 2023: $793,851Expenses 2023: $935,848Net Income 2023: -$141,9972023Revenue 2024: $1,362,750Expenses 2024: $1,312,745Net Income 2024: $50,0052024

Highlighted filing

2024

Revenue$1,362,750
Expenses$1,312,745
Net Income$50,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$1.36$1.31$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.79$0.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.67$0.70$0.69$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.60$0.61$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.64$0.54$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.52$0.51$0.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$0.57$0.47$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$0.31$0.31$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.33$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.46$0.02$0.45$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.38$0.18$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$700,128
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,178$358,823▼ $6,355
Savings and Temporary Cash Investments$217,163$195,561▼ $21,602
Pledges and Grants Receivable$97,142$148,635▲ $51,493
Cash and Non-Interest-Bearing Accounts$25,579$21,187▼ $4,392
Other Notes and Loans Receivable, Net$1,249$1,249→ $0
Total Assets$706,311$743,426▲ $37,115
Other Assets Total-$17,971-
Liabilities
Other Liabilities$20,198$43,833▲ $23,635
Deferred Revenue-$21,500-
Accounts Payable and Accrued Expenses$22,863$12,852▼ $10,011
Total Liabilities$43,061$78,185▲ $35,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,250$665,241▲ $1,991
Total Net Assets Fund Balance$663,250$665,241▲ $1,991
Total Liabilities and Net Assets / Fund Balance$706,311$743,426▲ $37,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,311$151,532$437,843
Land$72,512-$72,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AbbottExecutive DiFT$88,000$7,598$95,598

Board Members and Trustees

NameTitle
Casey DoranPresident
Jenelle StefanicPresident
Breanna SandovalBoard Member
Hannah GuilfordBoard Member
Jennifer YoungBoard Member
Keeley CrowleyBoard Member
Lisa SandovalDirector
Lynn HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$689,433
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$5,799
All Other Contributions
$106,648
Change in Net Assets
$1,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,326
Total Revenue per Audited Statements
$695,326
Total Revenue per Form 990
$695,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,444
Other Expenses$236,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,329$46,713-$295,042
Current Officers, Directors, Trustees, and Key Employees$63,885$24,115-$88,000
Other Employee Benefits$30,303$4,517-$34,820
Payroll Taxes$31,119--$31,119
Fees for Services Accounting$13,890$17,006-$30,896
Occupancy$24,183$5,792-$29,975
Depreciation Depletion$19,056--$19,056
Fees for Services Legal$7,389$9,361-$16,750
Travel$11,189--$11,189
Insurance$5,417$5,530-$10,947
Pension Plan Contributions$7,333$130-$7,463
Office Expenses$2,580$4,825-$7,405
Information Technology$3,228--$3,228
Conferences and Meetings$855$1,075-$1,930
Fees for Services Other$1,363--$1,363
Other Expenses$1,284$5,739-$1,284
All Other Expenses$1,162--$1,162
Advertising$1,052--$1,052
Interest$360--$360
Total Functional Expenses$568,532$124,803$0$693,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,335
Total Expenses per Audited Statements$693,335
Total Expenses per Form 990$693,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,232
Fundraising Direct Expenses$4,802
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$25,618
Lease Payable$18,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed and approved by the full board prior to filing

Form 990, Page 6, Part VI, Line 12C

Board and executive staff annually sign off on a conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's (ed) annual salary, with no participation by the ed or other interested persons. The ed salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the ed; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The ed also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The ed travels through our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

Form 990, Page 6, Part VI, Line 15B

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The ed reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The ed establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis. The documents are then made available upon request.

Filing and Contact Details

Filer

Filer Name
Advocates of Lake County Inc
EIN
84-0912821
Phone
7194863530
Address
PO BOX 325, LEADVILLE, CO 80461

Signing Officer

Name
Casey Doran
Title
President
Phone
7194863530
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Doran
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
5

Preparer

Firm
Ayers Accounting Inc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kirstin Ayers
Phone
7194860268
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

In this fiscal year our agency assisted 288 victims of crime, including 232 victims of domestic violence, 7 of child abuse, and 6 of sexual assault. Of those victims served 126 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 several victims in filing for civil protective orders. At the alc safehouse we have sheltered 43 adults and children victims of crime. Additionally, staff or volunteers responded to 226 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.

Form 990, Part XI, Line 9

Fundraising expense 0 fundraising expense 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXPENSE 0

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSE 0

Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ORGANIZATION'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.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/CYContributionsGrantsAmt0689433
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IRS990/CYTotalRevenueAmt0695326
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt019056
IRS990/DepreciationDepletionGrp/TotalAmt019056
IRS990/Desc0IN THIS FISCAL YEAR OUR AGENCY ASSISTED 288 VICTIMS OF CRIME, INCLUDING 232 VICTIMS OF DOMESTIC VIOLENCE, 7 OF CHILD ABUSE, AND 6 OF SEXUAL ASSAULT. OF THOSE VICTIMS SERVED 126 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 SEVERAL VICTIMS IN FILING FOR CIVIL PROTECTIVE ORDERS. AT THE ALC SAFEHOUSE WE HAVE SHELTERED 43 ADULTS AND CHILDREN VICTIMS OF CRIME. ADDITIONALLY, STAFF OR VOLUNTEERS RESPONDED TO 226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THIS FISCAL YEAR OUR AGENCY ASSISTED 288 VICTIMS OF CRIME, INCLUDING 232 VICTIMS OF DOMESTIC VIOLENCE, 7 OF CHILD ABUSE, AND 6 OF SEXUAL ASSAULT. OF THOSE VICTIMS SERVED 126 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 SEVERAL VICTIMS IN FILING FOR CIVIL PROTECTIVE ORDERS. AT THE ALC SAFEHOUSE WE HAVE SHELTERED 43 ADULTS AND CHILDREN VICTIMS OF CRIME. ADDITIONALLY, STAFF OR VOLUNTEERS RESPONDED TO 226 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND EXECUTIVE STAFF ANNUALLY SIGN OFF ON A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S (ED) ANNUAL SALARY, WITH NO PARTICIPATION BY THE ED OR OTHER INTERESTED PERSONS. THE ED SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE ED; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE ED ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE ED TRAVELS THROUGH OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE ED REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE ED ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. THE DOCUMENTS ARE THEN MADE AVAILABLE UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743426
IRS990/TravelGrp/ProgramServicesAmt011189
IRS990/TravelGrp/TotalAmt011189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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