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Nonprofiteer
← YAVAPAI CASA FOR KIDS FOUNDATION

Form 990 for tax year 2023

Filed by YAVAPAI CASA FOR KIDS FOUNDATION.

Totals

Total revenue
$1,040,467
Total expenses
$1,280,373
Contributions and grants received
$976,763
Grants paid
$0
Program service revenue
$0
Investment income
$77,957
Other revenue
-$14,253
Total assets, end of year
$3,945,379
Total liabilities, end of year
$120,191
Net assets or fund balances, end of year
$3,825,188
Program services expenses (Part IX)
$881,584
Management and general expenses
$260,325
Fundraising expenses
$138,464
Program service expenses (Part III)
$881,584

Program services were 68.9% 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.

  • 1c · Fundraising events

    $37,790

  • 1f · All other contributions, gifts and grants

    $938,973

  • 1g · Noncash contributions included above

    $19,565

  • 3 · Investment income

    total $82,705 · excluded $82,705

  • 7a · Gross sales of assets other than inventory

    securities $544,252

  • 7b · Less cost or other basis and sales expenses

    securities $549,000

  • 7c · Gain or loss

    securities -$4,748

  • 7d · Net gain or loss

    total -$4,748 · excluded -$4,748

  • 8a · Fundraising events: gross income

    $16,906

  • 8a · Fundraising events: contributions included on line 1c

    $37,790

  • 8b · Fundraising events: direct expenses

    $33,248

  • 8c · Net income from fundraising events

    total -$16,342 · excluded -$16,342

  • 11a · Other revenue: OTHER INCOME

    total $2,089 · related or exempt $2,089

  • 11e · Other revenue, total

    $2,089

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,189 · program services $36,427 · management and general $38,336 · fundraising $23,426

  • 7 · Other salaries and wages

    total $185,310 · program services $49,235 · management and general $83,931 · fundraising $52,144

  • 9 · Other employee benefits

    total $31,338 · program services $27,771 · management and general $2,654 · fundraising $913

  • 10 · Payroll taxes

    total $24,410 · program services $8,622 · management and general $9,992 · fundraising $5,796

  • 11f · Fees: investment management

    total $11,378 · management and general $11,378

  • 11g · Fees: other

    total $108,851 · program services $26,357 · management and general $81,894 · fundraising $600

  • 12 · Advertising and promotion

    total $45,529 · program services $10,626 · management and general $190 · fundraising $34,713

  • 13 · Office expenses

    total $32,011 · program services $18,049 · management and general $9,346 · fundraising $4,616

  • 16 · Occupancy

    total $56,299 · program services $49,378 · management and general $6,921

  • 17 · Travel

    total $8,415 · program services $8,115 · management and general $300

  • 20 · Interest

    total $85 · program services $29 · management and general $28 · fundraising $28

  • 22 · Depreciation, depletion and amortization

    total $27,235 · program services $24,239 · management and general $2,996

  • 23 · Insurance

    total $3,741 · management and general $3,741

  • 24a · Other expenses: GRANTS FOR KIDS PROGRAMS

    total $589,963 · program services $588,579 · management and general $589 · fundraising $795

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $34,644 · program services $26,515 · management and general $1,771 · fundraising $6,358

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $6,671 · program services $3,264 · management and general $3,407

  • 24d · Other expenses: EVENTS AND FUNDRAISING

    total $6,010 · fundraising $6,010

  • 24e · All other expenses

    total $10,294 · program services $4,378 · management and general $2,851 · fundraising $3,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,140 · end of year $451,103

  • 2 · Savings and temporary cash investments

    beginning of year $373,188 · end of year $146,266

  • 4 · Accounts receivable

    beginning of year $2,681

  • 8 · Inventories for sale or use

    beginning of year $8,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,394

  • 10a · Land, buildings and equipment: cost or other basis

    $202,492

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,927

  • 10c · Land, buildings and equipment, net

    beginning of year $143,908 · end of year $133,565

  • 11 · Investments: publicly traded securities

    beginning of year $2,703,703 · end of year $2,992,161

  • 14 · Intangible assets

    beginning of year $58,511 · end of year $51,792

  • 15 · Other assets

    beginning of year $194,210 · end of year $170,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,082 · end of year $67,953

  • 23 · Secured mortgages and notes payable

    beginning of year $1,718 · end of year $446

  • 25 · Other liabilities

    beginning of year $58,511 · end of year $51,792

  • 27 · Net assets without donor restrictions

    beginning of year $3,831,840 · end of year $3,825,188

Mission and programs · 2023

Mission

YAVAPAI CASA FOR KIDS FOUNDATION WORKS TO ENRICH THE LIVES OF CURRENT AND FORMER FOSTER YOUTH AND SUPPORT THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM. VALUES: WE HAVE THE COMMITMENT TO SERVE THE NEGLECTED AND ABUSED CHILDREN IN YAVAPAI COUNTY WITH RESPECT FOR EVERYONE INVOLVED IN THEIR CASES. WE HAVE THE PASSION TO PERSEVERE AND SUCCEED IN THE CASA MISSION TO HELP EACH CHILD THRIVE IN A SAFE, PERMANENT, AND NURTURING HOME. WE HAVE THE INTEGRITY TO OPERATE WITH THE HIGHEST STANDARDS OF QUALITY, EFFECTIVENESS, CONFIDENTIALITY, AND ACCOUNTABILITY TO THE CHILDREN WE SERVE, CASA VOLUNTEERS, DONORS, AND PARTNERS.

  • THE GRANTS FOR KIDS PROGRAM WAS DESIGNED TO PROVIDE ITEMS THAT CHILDREN IN FOSTER CARE NEED BUT THAT ARE NOT PROVIDED BY OTHER SOURCES.

    Expenses $589,963

  • THE KEYS TO SUCCESS PROGRAM SEEKS TO ASSIST YOUNG ADULTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO OVERCOME BARRIERS TO SUSTAINABLE ADULTHOOD SUCCESS, HELP THEM PLAN FOR THE FUTURE, AND ACHIEVE THEIR GOALS.

  • THE SUPPLEMENTAL CLOTHING PROGRAM IS A BI-ANNUAL CLOTHING SUPPLEMENT FOR ALL YOUTH IN FOSTER CARE UNDER THE JURISDICTION OF THE PRESCOTT COURTS TO ENSURE THAT EVERY YOUTH IN FOSTER CARE HAS ADEQUATE CLOTHING.

  • THE EMERGENCY CLOTHING PROGRAM PROVIDES GIFT CARDS FOR CLOTHING FOR INCOMING FOSTER CHILDREN WHO HAVE LITTLE OR NO CLOTHING WHEN THEY ENTER THE SYSTEM. SUPPORT OF THE CASA PROGRAM TO SERVE THE UNMET NEEDS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN THE CARE OF YAVAPAI COUNTY COURT. MISCELLANEOUS ITEMS SUCH AS FURNITURE, ENRICHMENT PROGRAMS, SCHOOL FEES, COMPUTERS, AND OTHER THINGS THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN IN FOSTER CARE. THE HOLIDAY GIFT DRIVE PROVIDES GIFTS FOR FOSTER CHILDREN DURING THE HOLIDAY SEASON. THE FAMILY VISITATION CENTER PROVIDES A CLEAN, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BIOLOGICAL PARENTS AND THEIR CHILDREN IN FOSTER CARE TO ENJOY SPECIAL FAMILY TIMES DURING SAFE AND SUPERVISED VISITS.

    Expenses $291,621

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Watts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gretchen Dumas

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Luke Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bryon Ackerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Missy Sikora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Greg Byrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barbara Fox-Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Eileen Bond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Micholofki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jayne Schwantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Yvonne Bartlett

    EXECUTIVE DI

    Total calculated
    $98,189
    From this org
    $81,525
    From related orgs
    $0
    Other
    $16,664
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349319340

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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