Form 990 for tax year 2023
Filed by CHILD SUPPORT DIRECTORS ASSOCIATION.
Totals
- Total revenue
- $1,288,503
- Total expenses
- $1,336,966
- Contributions and grants received
- $617,192
- Grants paid
- $25,629
- Program service revenue
- $632,484
- Investment income
- $38,827
- Other revenue
- $0
- Total assets, end of year
- $1,258,114
- Total liabilities, end of year
- $389,400
- Net assets or fund balances, end of year
- $868,714
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$597,904
-
1c · Fundraising events
$19,288
-
2a · Program service revenue: CONFERENCE
total $612,836 · related or exempt $612,836
-
2b · Program service revenue: OTHER OPERATING REVENU
total $11,855 · related or exempt $11,855
-
2c · Program service revenue: PUBLICATIONS AND VIDEO
total $7,793 · related or exempt $7,793
-
3 · Investment income
total $38,827 · excluded $38,827
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$19,288
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,629
-
5 · Compensation of officers, directors and key employees
total $105,923
-
7 · Other salaries and wages
total $205,425
-
9 · Other employee benefits
total $21,361
-
10 · Payroll taxes
total $26,340
-
11c · Fees: accounting
total $77,684
-
11d · Fees: lobbying
total $84,000
-
11g · Fees: other
total $85,303
-
13 · Office expenses
total $11,289
-
16 · Occupancy
total $51,738
-
17 · Travel
total $11,378
-
19 · Conferences, conventions and meetings
total $573,716
-
22 · Depreciation, depletion and amortization
total $1,794
-
23 · Insurance
total $5,518
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $43,911
-
24b · Other expenses: PUBLICATIONS & VIDEO EX
total $3,273
-
24c · Other expenses: COMMUNICATIONS
total $2,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,233 · end of year $53,432
-
2 · Savings and temporary cash investments
beginning of year $320,339 · end of year $342,026
-
4 · Accounts receivable
beginning of year $33,765 · end of year $44,889
-
9 · Prepaid expenses and deferred charges
beginning of year $33,605 · end of year $24,772
-
10a · Land, buildings and equipment: cost or other basis
$18,727
-
10b · Land, buildings and equipment: accumulated depreciation
$12,833
-
10c · Land, buildings and equipment, net
beginning of year $7,687 · end of year $5,894
-
11 · Investments: publicly traded securities
beginning of year $614,642 · end of year $586,806
-
15 · Other assets
beginning of year $242,690 · end of year $200,295
-
17 · Accounts payable and accrued expenses
beginning of year $349,833 · end of year $34,022
-
19 · Deferred revenue
beginning of year $70,833 · end of year $139,535
-
25 · Other liabilities
beginning of year $259,228 · end of year $215,843
-
27 · Net assets without donor restrictions
beginning of year $912,067 · end of year $868,714
Mission and programs · 2023
Mission
TO ADVOCATE, EDUCATE, AND COLLABORATE ON BEHALF OF THE LOCAL CHILD SUPPORT AGENCIES TO ADVANCE THE CHILD SUPPORT PROGRAM AS A SAFETY NET SERVICE LEADING TO FAMILY FINANCIAL STABILITY.
Activities or mission (Part I)
SUPPORT LOCAL CHILD SUPPORT DIRECTORS & PROVIDE FOR THE FINANICAL/MEDICAL SUPPORT OF CHILDREN.
-
CSDA STRIVES TO MAINTAIN CURRENT KNOWLEDGE AMONG ITS MEMBERS AND RELATED PUBLIC PARTIES WORKING IN CALIFORNIA'S CHILD SUPPORT PROGRAM. EFFORTS TO EDUCATE DO NOT MERELY PROVIDE TRAINING BUT SUPPORTS A HIGH LEVEL OF PROFESSIONALISM AND RESULTS IN BENEFITS TO PARENTS AND CHILDREN WHO RELY ON REGULAR CHILD SUPPORT PAYMENTS. IN 2023-2024, CSDA PROVIDED EDUCATION TO INDIVIDUALS WORKING IN CALIFORNIA'S PUBLIC CHILD SUPPORT PROGRAM AT AN EDUCATION AND TRAINING CONFERENCE ATTENDED BY 763 INDIVIDUALS AND A LEGAL COLLEGE ATTENDED BY 150 INDIVIDUALS.
-
IN 2023-2024, CSDA DISTRIBUTED OVER APPROX. 72 COPIES OF THE CHILD SUPPORT ATTORNEY SOURCEBOOK TO INDIVIDUALS THROUGHOUT CALIFORNIA IN ORDER TO AID IN THE UNDERSTANDING OF CHILD SUPPORT ENFORCEMENT PROCESS AND ITS LEGAL STRUCTURE. THE ASSOCIATION ALSO DISTRIBUTED OTHER PUBLICATIONS INCLUDING DIRECTORIES OF LOCAL AND STATEWIDE CHILD SUPPORT STAFF, WHITE PAPERS ON TOPICS OF CONCERN, AND FACT SHEETS OF THE CHILD SUPPORT PROGRAM AND MAINTAINED A WEBSITE AND SEVERAL ONLINE DISCUSSION FORUMS TO AID IN THE SHARED UNDERSTANDING OF CALIFORNIA'S CHILD SUPPORT PROGRAM.
-
CSDA PROVIDED RESEARCH AND ANALYSIS TO MEMBERS AND INTERESTED PARTIES ON LEGISLATIVE AND REGULATORY ISSUES. THE ASSOCIATION WORKS TO ENSURE THE EFFICACY OF PROPOSED POLICY AND SUPPORTS CHANGES THAT LESSEN THE BURDENS OF THE PARENTS PARTICIPATING IN THE CHILD SUPPORT PROGRAM WHILE REDUCING ADMINISTRATIVE IMPACTS OF LOCAL CHILD SUPPORT AGENCIES. CSDA CAN ONLY ACHIEVE ITS MISSION THROUGH CAREFUL PLANNING AND EXECUTION OF PROPOSED LEGISLATION AND STRONG COLLABORATIVE RELATIONSHIPS WITH STAKEHOLDERS.
As filed on the 2023 return.
Listed in Part VII
-
Terrie HardyTERRIE HARDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marcus MitchellMARCUS MITCHELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kim CagnoKIM CAGNO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Phyllis NancePHYLLIS NANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kim BrittKIM BRITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dalen FredricksonDALEN FREDRICKSON
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 3
-
Maria ArzolaMARIA ARZOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kelley CoteKELLEY COTE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Natalie WalterNATALIE WALTER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tonya MooreTONYA MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ron LadageRON LADAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shauna DaySHAUNA DAY
EXECUTIVE DIRECTOR (UNTIL 7/24)
- Total calculated
- $105,923
- From this org
- $105,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor ReaVICTOR REA
EXECUTIVE DIRECTOR (UNTIL 4/23)
- Total calculated
- $48,367
- From this org
- $48,367
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROVIDE SUPPORT FOR CHILD SUPPORT CASES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349305958
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