Totals
- Total revenue
- $1,230,241
- Total expenses
- $1,221,253
- Contributions and grants received
- $963,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66,996
- Other revenue
- $199,272
- Total assets, end of year
- $1,746,383
- Total liabilities, end of year
- $68,333
- Net assets or fund balances, end of year
- $1,678,050
- Program services expenses (Part IX)
- $1,068,833
- Management and general expenses
- $56,693
- Fundraising expenses
- $95,727
- Program service expenses (Part III)
- $1,068,833
Program services were 87.5% 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)
$368,755
-
1f · All other contributions, gifts and grants
$595,218
-
1g · Noncash contributions included above
$59,800
-
3 · Investment income
total $66,996 · excluded $66,996
-
8a · Fundraising events: gross income
$232,369
-
8b · Fundraising events: direct expenses
$34,148
-
8c · Net income from fundraising events
total $198,221 · excluded $198,221
-
11a · Other revenue: MISCELLANEOUS
total $1,051 · related or exempt $1,051
-
11e · Other revenue, total
$1,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,415 · program services $91,332 · management and general $11,080 · fundraising $11,003
-
7 · Other salaries and wages
total $609,262 · program services $561,936 · management and general $5,098 · fundraising $42,228
-
8 · Pension plan contributions
total $14,041 · program services $13,106 · management and general $470 · fundraising $465
-
9 · Other employee benefits
total $76,350 · program services $73,378 · management and general $645 · fundraising $2,327
-
10 · Payroll taxes
total $72,961 · program services $66,136 · management and general $1,555 · fundraising $5,270
-
11g · Fees: other
total $83,772 · program services $67,018 · management and general $8,377 · fundraising $8,377
-
12 · Advertising and promotion
total $19,473 · program services $19,473
-
13 · Office expenses
total $25,127 · program services $16,699 · management and general $873 · fundraising $7,555
-
16 · Occupancy
total $24,200 · program services $19,360 · management and general $2,420 · fundraising $2,420
-
19 · Conferences, conventions and meetings
total $20,671 · program services $20,671
-
22 · Depreciation, depletion and amortization
total $21,548 · management and general $21,548
-
23 · Insurance
total $20,612 · program services $16,490 · management and general $2,061 · fundraising $2,061
-
24a · Other expenses: CHILDREN SUPPORT ITEMS
total $67,062 · program services $67,062
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $24,231 · program services $20,106 · management and general $18 · fundraising $4,107
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,688 · program services $8,550 · management and general $1,069 · fundraising $1,069
-
24d · Other expenses: TELEPHONE
total $9,253 · program services $7,403 · management and general $925 · fundraising $925
-
24e · All other expenses
total $8,587 · program services $113 · management and general $554 · fundraising $7,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,084,187 · end of year $409,145
-
2 · Savings and temporary cash investments
end of year $80,405
-
3 · Pledges and grants receivable
beginning of year $8,452 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $15,834 · end of year $13,120
-
10a · Land, buildings and equipment: cost or other basis
$741,428
-
10b · Land, buildings and equipment: accumulated depreciation
$129,700
-
10c · Land, buildings and equipment, net
beginning of year $643,190 · end of year $611,728
-
11 · Investments: publicly traded securities
end of year $621,985
-
14 · Intangible assets
beginning of year $2,339
-
17 · Accounts payable and accrued expenses
beginning of year $72,802 · end of year $68,333
-
27 · Net assets without donor restrictions
beginning of year $1,657,483 · end of year $1,624,946
-
28 · Net assets with donor restrictions
beginning of year $23,717 · end of year $53,104
Mission and programs · 2023
Mission
THE MISSION OF CASA OF JACKSON COUNTY IS TO PROVIDE SPECIALLY-TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ALL LOCAL CHILDREN EXPERIENCING ABUSE AND/OR NEGLECT.
-
RECRUITED, TRAINED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCATES WHO SPEAK-UP FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
Expenses $1,068,833
As filed on the 2023 return.
Listed in Part VII
-
Shane J AntholzSHANE J ANTHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DelgadoDANIEL DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy DicostanzoAMY DICOSTANZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DotterrerDAVE DOTTERRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki ForehandVICKI FOREHAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dann HauserDANN HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandy HurleyMANDY HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shirley JohnsonSHIRLEY JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LaidlawBRUCE LAIDLAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PaceKYLE PACE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John WattJOHN WATT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jim WrightJIM WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy ZarosinskiAMY ZAROSINSKI
TREASURER
- 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
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510519349301356
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