Totals
- Total revenue
- $315,334
- Total expenses
- $292,792
- Contributions and grants received
- $301,302
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $155
- Other revenue
- $13,877
- Total assets, end of year
- $317,522
- Total liabilities, end of year
- $13,801
- Net assets or fund balances, end of year
- $303,721
- Program services expenses (Part IX)
- $237,960
- Management and general expenses
- $26,762
- Fundraising expenses
- $28,070
- Program service expenses (Part III)
- $237,960
Program services were 81.3% 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
$29,349
-
1e · Government grants (contributions)
$183,560
-
1f · All other contributions, gifts and grants
$88,393
-
3 · Investment income
total $155 · excluded $155
-
8a · Fundraising events: gross income
$24,842
-
8a · Fundraising events: contributions included on line 1c
$29,349
-
8b · Fundraising events: direct expenses
$10,965
-
8c · Net income from fundraising events
total $13,877 · excluded $13,877
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,138 · program services $142,309 · management and general $18,039 · fundraising $19,790
-
10 · Payroll taxes
total $15,787 · program services $12,486 · management and general $1,709 · fundraising $1,592
-
11c · Fees: accounting
total $5,223 · program services $4,166 · management and general $519 · fundraising $538
-
12 · Advertising and promotion
total $1,127 · program services $1,127
-
13 · Office expenses
total $318 · program services $289 · management and general $14 · fundraising $15
-
16 · Occupancy
total $19,121 · program services $14,582 · management and general $2,753 · fundraising $1,786
-
17 · Travel
total $15,016 · program services $15,016
-
22 · Depreciation, depletion and amortization
total $2,119 · program services $1,674 · management and general $233 · fundraising $212
-
23 · Insurance
total $3,817 · program services $3,817
-
24a · Other expenses: SUPPLIES
total $29,791 · program services $24,358 · management and general $1,750 · fundraising $3,683
-
24b · Other expenses: TRAINING & CONFERENCES
total $9,180 · program services $9,180
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,509 · program services $5,412 · management and general $1,004 · fundraising $93
-
24d · Other expenses: TELEPHONE & INTERNET
total $4,138 · program services $3,544 · management and general $233 · fundraising $361
-
24e · All other expenses
total $508 · management and general $508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,798 · end of year $316,478
-
7 · Other notes and loans receivable
end of year $15
-
10a · Land, buildings and equipment: cost or other basis
$10,116
-
10b · Land, buildings and equipment: accumulated depreciation
$9,087
-
10c · Land, buildings and equipment, net
beginning of year $3,149 · end of year $1,029
-
17 · Accounts payable and accrued expenses
beginning of year $12,768 · end of year $13,801
-
27 · Net assets without donor restrictions
beginning of year $281,179 · end of year $303,721
Mission and programs · 2022
Mission
COURT APPOINTED SPECIAL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
-
COURT APPOINTED SPECIAL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
Expenses $237,960
As filed on the 2022 return.
Listed in Part VII
-
Staci MergenthalSTACI MERGENTHAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LauerAMANDA LAUER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LewisPAUL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keli BooksKELI BOOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate TreiberKATE TREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny OlsonJOHNNY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie McNeary JonesKATIE MCNEARY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee GrafRENEE GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WermersJULIE WERMERS
EXECUTIVE DI
- Total calculated
- $64,317
- From this org
- $64,317
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349318751
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