Form 990 for tax year 2023
Filed by CASA OF ROCHESTER-MONROE COUNTY INC.
Totals
- Total revenue
- $185,413
- Total expenses
- $202,389
- Contributions and grants received
- $188,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$2,926
- Total assets, end of year
- $81,444
- Total liabilities, end of year
- $15,301
- Net assets or fund balances, end of year
- $66,143
- Program services expenses (Part IX)
- $165,708
- Management and general expenses
- $24,272
- Fundraising expenses
- $12,409
- Program service expenses (Part III)
- $165,708
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$2,276
-
1c · Fundraising events
$31,950
-
1e · Government grants (contributions)
$90,860
-
1f · All other contributions, gifts and grants
$63,253
-
8a · Fundraising events: gross income
$9,707
-
8a · Fundraising events: contributions included on line 1c
$31,950
-
8b · Fundraising events: direct expenses
$12,633
-
8c · Net income from fundraising events
total -$2,926 · excluded -$2,926
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,979 · program services $41,985 · management and general $11,996 · fundraising $5,998
-
7 · Other salaries and wages
total $94,151 · program services $92,133 · management and general $1,009 · fundraising $1,009
-
9 · Other employee benefits
total $1,906 · program services $1,658 · management and general $161 · fundraising $87
-
10 · Payroll taxes
total $13,347 · program services $11,614 · management and general $1,126 · fundraising $607
-
11g · Fees: other
total $10,797 · program services $4,314 · management and general $1,775 · fundraising $4,708
-
13 · Office expenses
total $5,530 · management and general $5,530
-
17 · Travel
total $6,305 · program services $6,305
-
19 · Conferences, conventions and meetings
total $4,182 · program services $4,182
-
22 · Depreciation, depletion and amortization
total $784 · program services $784
-
24e · All other expenses
total $5,408 · program services $2,733 · management and general $2,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,955 · end of year $43,858
-
2 · Savings and temporary cash investments
beginning of year $37,388 · end of year $37,323
-
10a · Land, buildings and equipment: cost or other basis
$6,161
-
10b · Land, buildings and equipment: accumulated depreciation
$5,898
-
10c · Land, buildings and equipment, net
beginning of year $1,047 · end of year $263
-
17 · Accounts payable and accrued expenses
beginning of year $4,001 · end of year $4,001
-
25 · Other liabilities
beginning of year $11,270 · end of year $11,300
-
27 · Net assets without donor restrictions
beginning of year $83,119 · end of year $66,143
Mission and programs · 2023
Mission
To train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.
Activities or mission (Part I)
To advocate for children who have been abused and/or neglected.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $165,708
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Maria Reed
Member (Thru 6/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Escobar
Secretary
- Total calculated
- $0
- Hours/week
- 0.9
-
Heather Papietro
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shani Curry
Member (Thru 11/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney Kleinman
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shantelle Wright
Co-President (Thru 9/2023)
- Total calculated
- $0
- Hours/week
- 0.9
-
Maryellen Dance
Co-President
- Total calculated
- $0
- Hours/week
- 0.9
-
Jennison Bielemeier
Treasurer
- Total calculated
- $0
- Hours/week
- 0.9
-
Sharon Scherer
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Simonetti
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica LaDonne
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Caldwell
Executive Director (Thru 11/2023)
- Total calculated
- $55,809
- From this org
- $55,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca MacFarlane Interim
Executive Director (11/23 - 2/24)
- Total calculated
- $8,900
- From this org
- $8,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikisha Ridgeway
Vice President (11/23-2/24)
- Total calculated
- $0
- Hours/week
- 0.9
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349302896
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