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Nonprofiteer
← CASA OF LINN COUNTY INC

Form 990 for tax year 2023

Filed by CASA OF LINN COUNTY INC.

Totals

Total revenue
$702,074
Total expenses
$402,989
Contributions and grants received
$658,083
Grants paid
$0
Program service revenue
$0
Investment income
$18,509
Other revenue
$25,482
Total assets, end of year
$1,232,785
Total liabilities, end of year
$7,228
Net assets or fund balances, end of year
$1,225,557
Program services expenses (Part IX)
$326,469
Management and general expenses
$50,319
Fundraising expenses
$26,201
Program service expenses (Part III)
$326,469

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $251,308

  • 1f · All other contributions, gifts and grants

    $406,775

  • 3 · Investment income

    total $18,509 · related or exempt $18,509

  • 8a · Fundraising events: gross income

    $42,210

  • 8b · Fundraising events: direct expenses

    $17,013

  • 8c · Net income from fundraising events

    total $25,197

  • 11a · Other revenue: MISCELLANEOUS

    total $285 · related or exempt $285

  • 11e · Other revenue, total

    $285

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $136,191 · program services $115,762 · management and general $13,619 · fundraising $6,810

  • 7 · Other salaries and wages

    total $132,405 · program services $112,544 · management and general $13,241 · fundraising $6,620

  • 10 · Payroll taxes

    total $24,064 · program services $20,455 · management and general $2,406 · fundraising $1,203

  • 11c · Fees: accounting

    total $14,687 · management and general $7,343 · fundraising $7,344

  • 11g · Fees: other

    total $3,834 · program services $3,259 · management and general $383 · fundraising $192

  • 12 · Advertising and promotion

    total $4,144 · program services $3,523 · management and general $414 · fundraising $207

  • 13 · Office expenses

    total $18,783 · program services $15,966 · management and general $1,878 · fundraising $939

  • 16 · Occupancy

    total $46,896 · program services $39,862 · management and general $4,689 · fundraising $2,345

  • 17 · Travel

    total $2,975 · program services $2,525 · management and general $301 · fundraising $149

  • 22 · Depreciation, depletion and amortization

    total $2,016 · program services $1,714 · management and general $201 · fundraising $101

  • 23 · Insurance

    total $4,181 · program services $3,554 · management and general $418 · fundraising $209

  • 24a · Other expenses: RECRUITMENT AND TRAINING

    total $6,920 · program services $5,815 · management and general $1,105

  • 24b · Other expenses: ADMINISTRATIVE COSTS

    total $4,156 · management and general $4,156

  • 24c · Other expenses: OTHER EXPENSES

    total $1,634 · program services $1,387 · management and general $165 · fundraising $82

  • 24d · Other expenses: DONATIONS

    total $103 · program services $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,798 · end of year $159,721

  • 2 · Savings and temporary cash investments

    end of year $30,000

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

    $34,284

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

    $29,800

  • 10c · Land, buildings and equipment, net

    beginning of year $4,067 · end of year $4,484

  • 11 · Investments: publicly traded securities

    beginning of year $25,847

  • 12 · Investments: other securities

    beginning of year $397,533 · end of year $1,038,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,358 · end of year $75

  • 25 · Other liabilities

    beginning of year $6,495 · end of year $7,153

  • 27 · Net assets without donor restrictions

    beginning of year $608,168 · end of year $641,239

  • 28 · Net assets with donor restrictions

    beginning of year $286,224 · end of year $584,318

Mission and programs · 2023

Mission

CASA OF LINN COUNTY SUPPORTS VOLUNTEERS WHO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND ARE UNDER THE FORMAL PROTECTION OF THE JUVENILE COURT SYSTEM IN LINN COUNTY. OUR PURPOSE IS TO SECURE A SAFE AND PERMANENT HOME FOR EVERY CHILD IN THE SYSTEM AS QUICKLY AS POSSIBLE.

Activities or mission (Part I)

CASA OF LINN COUNTY SUPPORTS VOLUNTEERS WHO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND ARE UNDER THE FORMAL PROTECTION OF THE JUVENILE COURT SYSTEM IN LINN COUNTY. OUR PURPOSE IS TO SECURE A SAFE AND PERMANENT HOME FOR EVERY CHILD IN THE SYSTEN AS QUICKLY AS POSSIBLE.

  • CASA OF LINN COUNTY, INC., RECRUITED, TRAINED, AND PROVIDED SUPPORT WITH CARE MANAGEMENT AND ON-GOING EDUCATION REQUIREMENTS FOR 84 VOLUNTEER ADVOCATES WHO SERVED 189 CHILDREN, WITHIN THE FORMAL LINN COUNTY JUVENILE SYSTEM.

    Expenses $326,469

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

Listed in Part VII

  • Leslee Mayers

    EXECUTIVE DI

    Total calculated
    $76,800
    From this org
    $76,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Marie Alquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Anable

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebekah Brown

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Val Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Ebbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Harfouche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hatley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Wampler

    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
2023
Filed
11 October 2024
IRS schema version
2023v5.0
Source object
202422919349300247

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