Skip to content
Nonprofiteer
← CASA SUPPORT COUNCIL FOR PIMA COUNTY INC

Form 990 for tax year 2022

Filed by CASA SUPPORT COUNCIL FOR PIMA COUNTY INC.

Totals

Total revenue
$653,107
Total expenses
$417,992
Contributions and grants received
$657,156
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
-$4,071
Total assets, end of year
$1,820,153
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,820,153
Program services expenses (Part IX)
$266,747
Management and general expenses
$151,245
Fundraising expenses
$0
Program service expenses (Part III)
$266,747

Program services were 63.8% 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

    $24,391

  • 1e · Government grants (contributions)

    $21,000

  • 1f · All other contributions, gifts and grants

    $611,765

  • 3 · Investment income

    total $22 · excluded $22

  • 8a · Fundraising events: gross income

    $0

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

    $24,391

  • 8b · Fundraising events: direct expenses

    $4,071

  • 8c · Net income from fundraising events

    total -$4,071 · excluded -$4,071

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,063 · management and general $46,063

  • 7 · Other salaries and wages

    total $51,320 · management and general $51,320

  • 10 · Payroll taxes

    total $8,329 · management and general $8,329

  • 11b · Fees: legal

    total $489 · management and general $489

  • 11c · Fees: accounting

    total $7,585 · management and general $7,585

  • 12 · Advertising and promotion

    total $2,153 · management and general $2,153

  • 13 · Office expenses

    total $22,330 · program services $9,955 · management and general $12,375

  • 16 · Occupancy

    total $9,467 · management and general $9,467

  • 17 · Travel

    total $13,049 · program services $10,259 · management and general $2,790

  • 23 · Insurance

    total $2,023 · management and general $2,023

  • 24a · Other expenses: FOSTER CARE - CHILDREN'

    total $113,143 · program services $113,143

  • 24b · Other expenses: FOSTER CARE - TUTORING

    total $54,223 · program services $54,223

  • 24c · Other expenses: FOSTER CARE - CHILD TRA

    total $36,145 · program services $36,145

  • 24d · Other expenses: FOSTER CARE - HEALTH, S

    total $36,034 · program services $36,034

  • 24e · All other expenses

    total $15,639 · program services $6,988 · management and general $8,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570,833 · end of year $358,919

  • 2 · Savings and temporary cash investments

    beginning of year $37,721 · end of year $337,743

  • 11 · Investments: publicly traded securities

    beginning of year $962,952 · end of year $1,122,891

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 27 · Net assets without donor restrictions

    beginning of year $1,572,106 · end of year $1,820,153

Mission and programs · 2022

Mission

PROVIDE EMOTIONAL AND PHYSICAL SUPPORT TO CHILDREN WHO ARE OR HAVE BEEN INVOLVED IN THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM IN PIMA COUNTY, ARIZONA.

  • PROVIDE EMOTIONAL AND PHYSICAL SUPPORT TO CHILDREN WHO ARE OR HAVE BEEN INVOLVED IN THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM IN PIMA COUNTY, ARIZONA.

    Expenses $266,747

As filed on the 2022 return.

Listed in Part VII

  • Linda Koral

    EXECUTIVE DIRECTOR

    Total calculated
    $43,113
    From this org
    $43,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Crystal George

    CFO

    Total calculated
    $3,395
    From this org
    $3,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jan Webster

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jon Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Taylor

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karlene Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Pipes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christa Lasater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyce Dice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202420389349300332

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

The source document this was parsed from is served over the API, which is where bulk and document access live.