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← CASA OF THE SEVENTH JUDICIAL DISTRICT INC

Form 990 for tax year 2024

Filed by CASA OF THE SEVENTH JUDICIAL DISTRICT INC.

Totals

Total revenue
$3,766,058
Total expenses
$1,987,753
Contributions and grants received
$2,962,004
Grants paid
$0
Program service revenue
$709,837
Investment income
-$1,035
Other revenue
$95,252
Total assets, end of year
$14,966,309
Total liabilities, end of year
$2,706,854
Net assets or fund balances, end of year
$12,259,455
Program services expenses (Part IX)
$1,935,565
Management and general expenses
$33,019
Fundraising expenses
$19,169
Program service expenses (Part III)
$1,935,565

Program services were 97.4% 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)

    $2,332,911

  • 1f · All other contributions, gifts and grants

    $629,093

  • 1g · Noncash contributions included above

    $17,122

  • 2a · Program service revenue: PERMANENT SUPPORTIVE HOUSING

    total $531,977 · related or exempt $531,977

  • 2b · Program service revenue: SUPERVISED VISITS

    total $161,168 · related or exempt $161,168

  • 2c · Program service revenue: YOUTH SERVICES FEE INCOME

    total $16,570 · related or exempt $16,570

  • 2d · Program service revenue: YOUTH-RAN SMOOTIE BAR

    total $122 · related or exempt $122

  • 3 · Investment income

    total $2,715 · related or exempt $2,715

  • 7a · Gross sales of assets other than inventory

    other assets $2,635

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

    other assets $6,385

  • 7c · Gain or loss

    other assets -$3,750

  • 7d · Net gain or loss

    total -$3,750 · related or exempt -$3,750

  • 8a · Fundraising events: gross income

    $95,252

  • 8c · Net income from fundraising events

    total $95,252

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $771,496 · program services $764,680 · management and general $6,782 · fundraising $34

  • 10 · Payroll taxes

    total $71,184 · program services $70,106 · management and general $1,074 · fundraising $4

  • 11g · Fees: other

    total $463,312 · program services $431,979 · management and general $12,202 · fundraising $19,131

  • 13 · Office expenses

    total $36,548 · program services $36,548

  • 16 · Occupancy

    total $101,710 · program services $101,710

  • 17 · Travel

    total $13,950 · program services $13,950

  • 20 · Interest

    total $91,620 · program services $91,620

  • 22 · Depreciation, depletion and amortization

    total $383,351 · program services $376,757 · management and general $6,594

  • 23 · Insurance

    total $54,582 · program services $48,215 · management and general $6,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $886,580 · end of year $407,963

  • 2 · Savings and temporary cash investments

    beginning of year $189,260 · end of year $124,885

  • 4 · Accounts receivable

    beginning of year $1,711,466 · end of year $457,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,053 · end of year $38,071

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

    $15,012,068

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

    $1,074,142

  • 10c · Land, buildings and equipment, net

    beginning of year $2,600,094 · end of year $13,937,926

  • 15 · Other assets

    beginning of year $9,763,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,717,556 · end of year $54,476

  • 19 · Deferred revenue

    beginning of year $1,617,574 · end of year $491,866

  • 24 · Unsecured notes and loans payable

    beginning of year $1,215,444 · end of year $2,018,486

  • 25 · Other liabilities

    beginning of year $123,259 · end of year $142,026

  • 27 · Net assets without donor restrictions

    beginning of year $10,446,653 · end of year $12,259,455

  • 28 · Net assets with donor restrictions

    beginning of year $34,497

Mission and programs · 2024

Mission

HELPING TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH PREVENTION, ADVOCACY, AND INTERACTION.

  • TO PROVIDE SUPPORT SERVICES FOR YOUTH INCLUDING MENTAL THERAPEUTIC SERVICES, CASE MANAGMENT, EMPLOYMENT READINESS, HOUSING SUPPORT, LIFE SKILLS TRAINING INCLUDING RUNNING A SMOOTIE BAR, AND OPPORTUNITY FOR SOCIAL ENGAGEMENT.

    Expenses $864,750

  • TO PROVIDE SUPERVISED VISIT SERVICES FOR NON-CUSTODIAL PARENTS.

    Expenses $371,160

  • TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR YOUNG ADULTS LEAVING FOSTER CARE AND TO SUPPORT COURT APPOINTED SPECIAL ADVOCATES (CASA) THAT ARE APPOINTED BY A JUDGE TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM ENABLING THE JUDGES TO MAKE THE MOST WELL-INFORMATED DECISIONS FOR EACH CHILD.

    Expenses $699,655

As filed on the 2024 return.

Listed in Part VII

  • Phoebe Benziger

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Billie Jean Carbutt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Dupper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Gnandt

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • James Haugsness

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gail McFarlane-Sosa

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edgar Nava Quiroz

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Rodriguez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Schreier

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Don Varey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Done Varey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
18 February 2026
IRS schema version
2024v5.0
Source object
202630659349301403

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