Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY.
Totals
- Total revenue
- $1,429,954
- Total expenses
- $1,475,731
- Contributions and grants received
- $1,390,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,977
- Other revenue
- $35,157
- Total assets, end of year
- $1,739,121
- Total liabilities, end of year
- $412,459
- Net assets or fund balances, end of year
- $1,326,662
- Program services expenses (Part IX)
- $838,447
- Management and general expenses
- $414,972
- Fundraising expenses
- $222,312
- Program service expenses (Part III)
- $838,447
Program services were 56.8% 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.
-
1c · Fundraising events
$200,110
-
1e · Government grants (contributions)
$496,932
-
1f · All other contributions, gifts and grants
$693,778
-
1g · Noncash contributions included above
$5,997
-
3 · Investment income
total $18,329 · excluded $18,329
-
7b · Less cost or other basis and sales expenses
other assets $14,352
-
7c · Gain or loss
other assets -$14,352
-
7d · Net gain or loss
total -$14,352 · related or exempt -$14,352
-
8a · Fundraising events: gross income
$152,454
-
8a · Fundraising events: contributions included on line 1c
$200,110
-
8b · Fundraising events: direct expenses
$169,747
-
8c · Net income from fundraising events
total -$17,293 · excluded -$17,293
-
11a · Other revenue: MISCELLANEOUS INCOME
total $52,450 · excluded $52,450
-
11e · Other revenue, total
$52,450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $931,207 · program services $492,164 · management and general $287,608 · fundraising $151,435
-
9 · Other employee benefits
total $39,309 · program services $25,551 · management and general $5,896 · fundraising $7,862
-
10 · Payroll taxes
total $58,495 · program services $38,022 · management and general $8,774 · fundraising $11,699
-
11b · Fees: legal
total $45,902 · program services $45,902
-
12 · Advertising and promotion
total $21,905 · program services $14,238 · management and general $3,286 · fundraising $4,381
-
13 · Office expenses
total $18,745 · program services $12,184 · management and general $2,812 · fundraising $3,749
-
14 · Information technology
total $35,822 · management and general $35,822
-
16 · Occupancy
total $62,563 · program services $40,666 · management and general $9,384 · fundraising $12,513
-
17 · Travel
total $1,702 · program services $1,107 · management and general $255 · fundraising $340
-
22 · Depreciation, depletion and amortization
total $32,301 · management and general $32,301
-
23 · Insurance
total $12,929 · program services $8,718 · management and general $1,805 · fundraising $2,406
-
24a · Other expenses: SUPPORT SERVICES
total $67,081 · program services $43,603 · management and general $10,062 · fundraising $13,416
-
24b · Other expenses: CASA CLUBHOUSE EXPENSES
total $39,951 · program services $39,951
-
24c · Other expenses: ALL OTHER EXPENSES
total $32,879 · program services $22,176 · management and general $6,670 · fundraising $4,033
-
24d · Other expenses: UTILITIES
total $26,363 · program services $17,136 · management and general $3,954 · fundraising $5,273
-
24e · All other expenses
total $48,577 · program services $37,029 · management and general $6,343 · fundraising $5,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,185 · end of year $915,132
-
2 · Savings and temporary cash investments
beginning of year $324,755 · end of year $430,219
-
3 · Pledges and grants receivable
beginning of year $99,708 · end of year $15,289
-
4 · Accounts receivable
beginning of year $239,440 · end of year $195,715
-
9 · Prepaid expenses and deferred charges
beginning of year $16,713 · end of year $26,251
-
10a · Land, buildings and equipment: cost or other basis
$286,253
-
10b · Land, buildings and equipment: accumulated depreciation
$129,738
-
10c · Land, buildings and equipment, net
beginning of year $278,033 · end of year $156,515
-
17 · Accounts payable and accrued expenses
beginning of year $47,742 · end of year $288,874
-
25 · Other liabilities
beginning of year $208,735 · end of year $123,585
-
27 · Net assets without donor restrictions
beginning of year $753,213 · end of year $866,564
-
28 · Net assets with donor restrictions
beginning of year $608,144 · end of year $460,098
Mission and programs · 2023
Mission
TO PROVIDE SPECIALLY TRAINED VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF CHILDREN UNDER PROTECTION OF THE JUVENILE COURT BECAUSE OF ABUSE OR NEGLECT.
Activities or mission (Part I)
TO PROVIDE SPECIALLY TRAINED VOLUNTEERS TO REPRESENT THE BEST INTEREST OF CHILDREN UNDER PROTECTION OF THE JUVENILE COURT BECAUSE OF ABUSE OR NEGLECT.
-
THE ORGANIZATION PROVIDES TRAINING SESSIONS TO TRAIN NEW ADVOCATES WHO BECOME SWORN OFFICERS OF THE JUVENILE COURT. THE ORGANIZATION THEN SUPERVISES THESE ADVOCATES IN THEIR REPRESENTATION OF THE CHILDREN. THESE 159 ADVOCATES DONATED 8,336 HOURS TO REPRESENT 301 ABUSED OR NEGLECTED CHILDREN DURING THE PERIOD OF THIS REPORT.
Expenses $838,447
As filed on the 2023 return.
Listed in Part VII
-
Toni HarperTONI HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet ShawJANET SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BilaBILL BILA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes ThayerMERCEDES THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat CollinsPAT COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MorseMELISSA MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HyltonTRACY HYLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt McCortMATT MCCORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GarciaJOE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson EberhardtJEFFERSON EBERHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce HoltzclawJOYCE HOLTZCLAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adriana SalinasADRIANA SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin EstelleERIN ESTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rayna WhitmanRAYNA WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer NattoJENIFER NATTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris ToweryCHRIS TOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince RocheVINCE ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate WongNATE WONG
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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520229349300537
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