Form 990 for tax year 2024
Filed by 6TH JUDICIAL DISTRICT CASA PROGRAM INC.
Totals
- Total revenue
- $707,741
- Total expenses
- $619,665
- Contributions and grants received
- $484,348
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,805
- Other revenue
- $208,588
- Total assets, end of year
- $857,918
- Total liabilities, end of year
- $25,726
- Net assets or fund balances, end of year
- $832,192
- Program services expenses (Part IX)
- $507,036
- Management and general expenses
- $100,983
- Fundraising expenses
- $11,646
- Program service expenses (Part III)
- $507,036
Program services were 81.8% 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)
$431,992
-
1f · All other contributions, gifts and grants
$52,356
-
3 · Investment income
total $14,805 · excluded $14,805
-
8a · Fundraising events: gross income
$33,358
-
8c · Net income from fundraising events
total $33,358 · excluded $33,358
-
11a · Other revenue: LEGAL SERVICES DONATED
total $175,230 · related or exempt $175,230
-
11e · Other revenue, total
$175,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,426 · management and general $82,426
-
7 · Other salaries and wages
total $209,521 · program services $209,521
-
9 · Other employee benefits
total $22,594 · program services $10,795 · management and general $11,799
-
10 · Payroll taxes
total $27,846 · program services $21,088 · management and general $6,758
-
11b · Fees: legal
total $184,063 · program services $184,063
-
12 · Advertising and promotion
total $2,793 · program services $2,793
-
13 · Office expenses
total $19,576 · program services $19,576
-
17 · Travel
total $3,611 · program services $3,611
-
22 · Depreciation, depletion and amortization
total $14,428 · program services $14,428
-
23 · Insurance
total $9,987 · program services $9,987
-
24a · Other expenses: FUNDRAISING
total $11,646 · fundraising $11,646
-
24b · Other expenses: EMPLOYEE DEVELOPMENT
total $10,733 · program services $10,733
-
24c · Other expenses: PROFESSIONAL SERVICES
total $9,356 · program services $9,356
-
24d · Other expenses: OTHER SERVICES
total $6,928 · program services $6,928
-
24e · All other expenses
total $4,157 · program services $4,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $631,985 · end of year $722,248
-
3 · Pledges and grants receivable
beginning of year $18,873 · end of year $15,625
-
9 · Prepaid expenses and deferred charges
beginning of year $4,041 · end of year $4,713
-
10a · Land, buildings and equipment: cost or other basis
$302,725
-
10b · Land, buildings and equipment: accumulated depreciation
$187,393
-
10c · Land, buildings and equipment, net
beginning of year $121,772 · end of year $115,332
-
17 · Accounts payable and accrued expenses
beginning of year $32,555 · end of year $25,726
-
27 · Net assets without donor restrictions
beginning of year $701,630 · end of year $825,892
-
28 · Net assets with donor restrictions
beginning of year $42,486 · end of year $6,300
Mission and programs · 2024
Mission
TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY, PROMOTING THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, TO ENSURE EVERY CHILD A SAFE, PERMANENT, AND NURTURING HOME.
-
PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN, A JUDGE APPOINTS AN SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE.
Expenses $507,036
As filed on the 2024 return.
Listed in Part VII
-
Lesli ScheiLESLI SCHEI
EXECUTIVE DI
- Total calculated
- $82,426
- From this org
- $82,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zachary BartchiZACHARY BARTCHI
BOARD MEMBER
- Total calculated
- $0
-
Shelley CampbellSHELLEY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
-
Tony ManuTONY MANU
BOARD MEMBER
- Total calculated
- $0
-
Tammie SkerjancTAMMIE SKERJANC
BOARD MEMBER
- Total calculated
- $0
-
Spencer WardSPENCER WARD
BOARD MEMBER
- Total calculated
- $0
-
Rick WrightRICK WRIGHT
BOARD MEMBER
- Total calculated
- $0
-
Joyce BlanscettJOYCE BLANSCETT
PRESIDENT
- Total calculated
- $0
-
Shantay BloxhamSHANTAY BLOXHAM
SECRETARY
- Total calculated
- $0
-
Steve HerzogSTEVE HERZOG
VICE PRESIDE
- Total calculated
- $0
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
- 17 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620499349300922
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