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Nonprofiteer
← SOUTHEAST CASA PROGRAM

Form 990 for tax year 2023

Filed by SOUTHEAST CASA PROGRAM.

Totals

Total revenue
$204,593
Total expenses
$184,361
Contributions and grants received
$180,507
Grants paid
$0
Program service revenue
$0
Investment income
$2,628
Other revenue
$21,458
Total assets, end of year
$259,706
Total liabilities, end of year
$2,059
Net assets or fund balances, end of year
$257,647
Program services expenses (Part IX)
$142,846
Management and general expenses
$30,538
Fundraising expenses
$10,977
Program service expenses (Part III)
$142,846

Program services were 77.5% 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)

    $111,892

  • 1f · All other contributions, gifts and grants

    $68,615

  • 3 · Investment income

    total $2,308 · related or exempt $2,308

  • 7a · Gross sales of assets other than inventory

    securities $2,564

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

    securities $2,244

  • 7c · Gain or loss

    securities $320

  • 7d · Net gain or loss

    total $320 · related or exempt $320

  • 8a · Fundraising events: gross income

    $21,458

  • 8c · Net income from fundraising events

    total $21,458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,085 · program services $76,942 · management and general $10,102 · fundraising $4,041

  • 6 · Compensation of disqualified persons

    total $26,343 · program services $17,123 · management and general $6,586 · fundraising $2,634

  • 9 · Other employee benefits

    total $12,285 · program services $7,985 · management and general $3,071 · fundraising $1,229

  • 10 · Payroll taxes

    total $13,508 · program services $8,780 · management and general $3,377 · fundraising $1,351

  • 11a · Fees: management

    total $499 · management and general $499

  • 11c · Fees: accounting

    total $1,043 · program services $455 · management and general $588

  • 11g · Fees: other

    total $6,059 · program services $5,546 · management and general $513

  • 12 · Advertising and promotion

    total $1,722 · fundraising $1,722

  • 13 · Office expenses

    total $7,976 · program services $4,634 · management and general $3,342

  • 16 · Occupancy

    total $10,413 · program services $10,413

  • 17 · Travel

    total $8,063 · program services $7,878 · management and general $185

  • 22 · Depreciation, depletion and amortization

    total $390 · program services $390

  • 23 · Insurance

    total $4,975 · program services $2,700 · management and general $2,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,305 · end of year $175,645

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

    $3,691

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

    $1,937

  • 10c · Land, buildings and equipment, net

    end of year $1,754

  • 11 · Investments: publicly traded securities

    beginning of year $76,623 · end of year $82,307

  • 25 · Other liabilities

    beginning of year $1,263 · end of year $2,059

  • 27 · Net assets without donor restrictions

    beginning of year $233,665 · end of year $257,647

Mission and programs · 2023

Mission

THE PURPOSE OF THE SOUTHEAST CASA PROGRAM IS TO PROMOTE AND PROTECT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVOCACY. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS.

Activities or mission (Part I)

THE PURPOSE OF THE SOUTHEAST CASA PROGRAM IS TO PROMOTE AND PROTECT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS.

  • WE ARE AFFILIATE OF THE NATIONAL CASA ASSOCIATION. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS. CASA HELPS THE COURT HAVE THE INFORMATION IT NEEDS TO DETERMINE A SAFE, PERMANENT PLACEMENT FOR THE CHILDREN, ABUSED CHILDREN ARE VICTIMS. CASA HELPS THEM BECOME JUST CHIDLREN AGAIN. ONE CASA VOLUNTEER IS APPOINTED FOR EVERY QUALIFYING CHILD, GIVING THEM A VOICE IN THEIR FUTURE.

    Expenses $142,846

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyler Buckman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Feimer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Abbie Bertsch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexa Gauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cheyenne Schenkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lillevold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Lincoln

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Gemar

    CASA CASE MA

    Total calculated
    $50,676
    From this org
    $50,676
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacy Starzl Hansen

    EXECUTIVE DI

    Total calculated
    $40,409
    From this org
    $40,409
    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
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202422049349300627

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