Form 990 for tax year 2022
Filed by CASA OF SOUTH CENTRAL NEBRASKA.
Totals
- Total revenue
- $1,596,151
- Total expenses
- $1,190,143
- Contributions and grants received
- $1,533,903
- Grants paid
- $51,840
- Program service revenue
- $4,798
- Investment income
- $437
- Other revenue
- $57,013
- Total assets, end of year
- $1,196,629
- Total liabilities, end of year
- $26,399
- Net assets or fund balances, end of year
- $1,170,230
- Program services expenses (Part IX)
- $1,081,348
- Management and general expenses
- $108,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,081,348
Program services were 90.9% 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
$43,835
-
1e · Government grants (contributions)
$372,650
-
1f · All other contributions, gifts and grants
$1,117,418
-
2a · Program service revenue: DIVERSION / TEEN COURT
total $4,798 · related or exempt $4,798
-
3 · Investment income
total $437 · related or exempt $437
-
11a · Other revenue: ADMINISTRATION FEE
total $43,512 · related or exempt $43,512
-
11b · Other revenue: RENT SHARE
total $6,000 · related or exempt $6,000
-
11c · Other revenue: OTHER PROGRAM EXP REIMBURSEMNT
total $7,501 · unrelated business $7,501
-
11e · Other revenue, total
$57,013
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,818 · program services $7,818
-
2 · Grants to domestic individuals
total $44,022 · program services $44,022
-
5 · Compensation of officers, directors and key employees
total $103,451 · program services $103,451
-
7 · Other salaries and wages
total $566,328 · program services $566,328
-
8 · Pension plan contributions
total $12,683 · program services $12,683
-
9 · Other employee benefits
total $34,219 · program services $34,219
-
10 · Payroll taxes
total $71,517 · program services $71,517
-
11a · Fees: management
total $43,152 · management and general $43,152
-
11b · Fees: legal
total $237 · management and general $237
-
11f · Fees: investment management
total $8,841 · management and general $8,841
-
11g · Fees: other
total $69,273 · program services $69,273
-
12 · Advertising and promotion
total $10,535 · program services $10,535
-
13 · Office expenses
total $13,612 · management and general $13,612
-
16 · Occupancy
total $76,229 · program services $76,229
-
17 · Travel
total $3,657 · program services $3,657
-
19 · Conferences, conventions and meetings
total $3,720 · program services $3,720
-
20 · Interest
total $18 · program services $18
-
21 · Payments to affiliates
total $2,646 · management and general $2,646
-
22 · Depreciation, depletion and amortization
total $5,565 · program services $5,565
-
23 · Insurance
total $28,233 · management and general $28,233
-
24a · Other expenses: ASSESSMENTS
total $4,841 · program services $4,841
-
24b · Other expenses: BACKGROUND CHECKS
total $870 · program services $870
-
24c · Other expenses: BANK FEES
total $92 · management and general $92
-
24d · Other expenses: CURRICULUM MATERIAL
total $5,185 · program services $5,185
-
24e · All other expenses
total $73,399 · program services $61,417 · management and general $11,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,769 · end of year $222,217
-
2 · Savings and temporary cash investments
beginning of year $307,899 · end of year $305,062
-
10a · Land, buildings and equipment: cost or other basis
$682,842
-
10b · Land, buildings and equipment: accumulated depreciation
$13,492
-
10c · Land, buildings and equipment, net
beginning of year $184,687 · end of year $669,350
-
17 · Accounts payable and accrued expenses
beginning of year $2,133 · end of year $26,399
Mission and programs · 2022
Mission
ADVOCACY SERVICES FOR STATE WARD CHILDREN
Activities or mission (Part I)
ADVOCACY PROGRAM FOR STATE WARD CHILDREN
-
37 ACTIVE VOLUNTEERS ADVOCATED FOR 115 CHILDREN. THERE WERE 58 FAMILY GROUPS SERVED. 46 NEW CHILDREN WERE SERVED DURING THIS PERIOD AND 28 CHILDREN'S CASES WERE CLOSED. THE AVERAGE CASE LIFE WAS 24.5 MONTHS. THERE WERE 2 NEW VOLUNTEERS TRAINED DURING THIS PERIOD. VOLUNTEERS AVERAGED ABOUT 10 HOURS PER MONTH, TOTALING 4200 VOLUNTEER SERVICE HOURS. OF THE CASES THAT CLOSED, THE CASE OUTCOMES WERE: 5 CHILDREN ADOPTED, 2 CHILDREN GUARDIANSHIP, 1 CHILD LONG TERM FOSTER CARE, 10 CHILDREN REUNIFICATION WAS ACHIEVED. 4 STAFF AND 4 VOLUNTEERS ATTENDED THE STATE CONFERENCE.
Expenses $1,081,348 · Grants $51,840 · Revenue $416,485
As filed on the 2022 return.
Listed in Part VII
-
RUANN ROOT
DIRECTOR
- Total calculated
- $103,451
- From this org
- $103,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER ANDERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILL VRASPIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN MOHLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HENRIE
VICE PRESIDENT
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349301515
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