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← SUSQUEHANNA VALLEY CASA-VOICES FOR CHILDREN

Form 990 for tax year 2023

Filed by SUSQUEHANNA VALLEY CASA-VOICES FOR CHILDREN.

Totals

Total revenue
$183,246
Total expenses
$208,616
Contributions and grants received
$120,912
Grants paid
$0
Program service revenue
$0
Investment income
$244
Other revenue
$62,090
Total assets, end of year
$50,842
Total liabilities, end of year
$15,830
Net assets or fund balances, end of year
$35,012
Program services expenses (Part IX)
$87,210
Management and general expenses
$99,970
Fundraising expenses
$21,436
Program service expenses (Part III)
$87,210

Program services were 41.8% 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)

    $42,790

  • 1f · All other contributions, gifts and grants

    $78,122

  • 3 · Investment income

    total $244 · related or exempt $244

  • 8a · Fundraising events: gross income

    $62,090

  • 8c · Net income from fundraising events

    total $62,090 · excluded $62,090

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $151,285 · program services $62,028 · management and general $72,616 · fundraising $16,641

  • 8 · Pension plan contributions

    total $3,515 · program services $1,441 · management and general $1,687 · fundraising $387

  • 10 · Payroll taxes

    total $14,758 · program services $6,051 · management and general $7,084 · fundraising $1,623

  • 11c · Fees: accounting

    total $4,760 · management and general $4,760

  • 12 · Advertising and promotion

    total $27 · management and general $27

  • 16 · Occupancy

    total $7,800 · program services $3,197 · management and general $3,744 · fundraising $859

  • 23 · Insurance

    total $4,360 · program services $1,787 · management and general $2,093 · fundraising $480

  • 24a · Other expenses: OFFICE EXPENSE

    total $7,982 · program services $3,272 · management and general $3,832 · fundraising $878

  • 24b · Other expenses: VOCA

    total $2,400 · program services $2,400

  • 24c · Other expenses: TRAVEL

    total $2,246 · program services $921 · management and general $1,078 · fundraising $247

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $1,909 · program services $1,909

  • 24e · All other expenses

    total $7,574 · program services $4,204 · management and general $3,049 · fundraising $321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,320 · end of year $28,979

  • 3 · Pledges and grants receivable

    beginning of year $50,427 · end of year $7,979

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

    $1,265

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

    $1,265

  • 15 · Other assets

    beginning of year $7,335 · end of year $13,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,365 · end of year $1,946

  • 25 · Other liabilities

    beginning of year $7,335 · end of year $13,884

  • 27 · Net assets without donor restrictions

    beginning of year $60,382 · end of year $35,012

Mission and programs · 2023

Mission

TO PROMOTE ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN.

  • TO PROMOTE ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN.

    Expenses $87,210

As filed on the 2023 return.

Listed in Part VII

  • Corey Mowrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandy Spencer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Chris Branton

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Heidi Dunigan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brenda Dailey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Drotar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Frederick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denitra Moffett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Stigerwalt-Egan

    MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.0
Source object
202403139349302125

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