2019-01-16T09:30:19-08:00 2018-06-30 472183004 Rogers & Company P C 140 W 1st St Cortez CO 81321 990EZ 2017-07-01 020666382 4 The Children 4THE 9702590310 102 West 18 th Street Durango CO 81301 Margo Lee President 2018-11-30 true Dan Whitehead CPA P00294359 9705659047 2017 2019-02-21 02:37:17Z X X casasw.org X X 124254 X 98941 18773 4600 0 1940 155 1785 0 124099 1000 88903 5372 34880 24147 154302 -30203 68670 38467 X 69782 37002 4381 69782 41383 1112 2916 68670 38467 The mission of 4 The Children is to train volunteers in court for children involved in Dependency and Neglect cases. Volunteers are trained to gather information about the situation so that a judge can make informed decisions. Court Appointed Special Advocates (CASA) - Provide volunteers to be court appointed as special advocates for children at risk of abuse and neglect before the courts. 7 children were served with advocates during the year. 79828 Supervised Exchange, Parent Time (SEPT) - to provide supervised exchanges and supervised parenting time for families in high conflict divorce cases, domestic violence cases, and for cases where children are in foster care. During the year there were 301 supervised visitations and 89 safe exchanges. 70755 150583 Ashley Hein Executive Dir. 25.00 0 Shane Nelson Director 0 0 Margo Lee President 0 0 Devon Wayne Secretary 0 0 Dan Whitehead Treasurer 0 0 Gary Stevens Vice President 0 0 Lindsay Sherman Executive Dir. 25.00 31635 false false false false false false false false 0 0 false false CO Ashley Hein 102 West 18th Street Durango CO 81301 9702590310 false false false false false false false false false false false false false NONE NONE true X 57795 81576 100726 240097 0 0 57795 81576 100726 240097 0 240097 0 0 0 240097 X 0.00000 Other Expenses.1001 Advertising and Promotion $1573 Other Expenses.1002 Office Expenses $86 Other Expenses.1005 Travel $3435 Other Expenses.1012 Insurance $3240 Other Expenses.1 Operating supplies $9255 Other Expenses.2 Volunteer appreciation $3345 Other Expenses.3 Professional development $2092 Other Expenses.4 Dues to State CASA $962 Other Expenses.5 Business expenses $80 Other Expenses.6 Bank service fees $79 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $181 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4200 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1112 Accounts Payable and Accrued Expenses - Ending $2016 Total Liabilities.1 Rent deposit - Beginning $0 Rent deposit - Ending $900