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← COURT APPOINTED SPECIAL ADVOCATES CASA OF THE 2ND JUDICIAL DISTRICT

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATES CASA OF THE 2ND JUDICIAL DISTRICT.

Totals

Total revenue
$405,145
Total expenses
$381,481
Contributions and grants received
$404,723
Grants paid
$0
Program service revenue
$0
Investment income
$422
Other revenue
$0
Total assets, end of year
$306,079
Total liabilities, end of year
$15,950
Net assets or fund balances, end of year
$290,129
Program services expenses (Part IX)
$245,727
Management and general expenses
$98,651
Fundraising expenses
$37,103
Program service expenses (Part III)
$381,481

Program services were 64.4% 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

    $50,229

  • 1f · All other contributions, gifts and grants

    $354,494

  • 1g · Noncash contributions included above

    $9,600

  • 3 · Investment income

    total $422 · related or exempt $422

  • 8a · Fundraising events: contributions included on line 1c

    $50,229

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $242,264 · program services $177,090 · management and general $50,706 · fundraising $14,468

  • 10 · Payroll taxes

    total $18,794 · program services $13,738 · management and general $3,934 · fundraising $1,122

  • 11c · Fees: accounting

    total $9,585 · program services $4,793 · management and general $3,833 · fundraising $959

  • 11g · Fees: other

    total $114 · management and general $114

  • 12 · Advertising and promotion

    total $12,399 · program services $11,159 · management and general $1,240

  • 13 · Office expenses

    total $15,370 · program services $13,833 · management and general $1,537

  • 14 · Information technology

    total $5,665 · program services $5,099 · management and general $566

  • 16 · Occupancy

    total $20,702 · management and general $20,702

  • 17 · Travel

    total $5,759 · program services $5,183 · management and general $576

  • 19 · Conferences, conventions and meetings

    total $2,715 · program services $2,444 · management and general $271

  • 22 · Depreciation, depletion and amortization

    total $18 · management and general $18

  • 23 · Insurance

    total $4,179 · management and general $4,179

  • 24a · Other expenses: RECRUITMENT AND RETENTION

    total $11,554 · program services $10,399 · management and general $1,155

  • 24b · Other expenses: BACKGROUND CHECKS

    total $1,334 · program services $1,201 · management and general $133

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $875 · program services $788 · management and general $87

  • 24d · Other expenses: IN KIND FACULITIES AND SERVICES

    total $9,600 · management and general $9,600

  • 24e · All other expenses

    total $20,554 · fundraising $20,554

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $125,719 · end of year $134,650

  • 3 · Pledges and grants receivable

    beginning of year $146,861 · end of year $162,917

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

    $1,743

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

    $1,707

  • 10c · Land, buildings and equipment, net

    beginning of year $53 · end of year $36

  • 15 · Other assets

    end of year $8,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,169 · end of year $15,054

  • 23 · Secured mortgages and notes payable

    end of year $896

  • 27 · Net assets without donor restrictions

    beginning of year $127,776 · end of year $139,979

  • 28 · Net assets with donor restrictions

    beginning of year $138,688 · end of year $150,150

Mission and programs · 2022

Mission

RECRUIT TRAIN AND RETAIN COMMUNITY VOLUNTEERS TO SERVE THE BEST INTEREST OF ABUSED\NEGLECTED CHILDREN IN COURT. THESE ARE CHILDREN WHOSE HOME PLACEMENT ISBEING DETERMINED BY A JUVENTILE COURT JUDGE HOME PLACEMENT ISBEING DETERMINED BY A JUVENTILE COURT JUDGE

Activities or mission (Part I)

TO RECRUIT TRAIN AND RETAIN COMMUNITY VOLUNTEERS TO SERVE THE BEST INTERESTS OF ABUSED\NEGLECTED CHILDREN IN COURT. THERE ARE CHILDREN WHOSE HOME PLACEMENT IS BEING DETERMINED BY A JUVENILE COURT JUDGE

  • TRAINED VOLUTEERS AND ADVOCATED FOR ABUSED AND OR NEGLECTED CHILDREN IN COURT WHOSE PLACEMENT WILL BE DETERMINED BY A JUNEVILE COURT JUDGE

    Expenses $381,481 · Revenue $405,145

As filed on the 2022 return.

Listed in Part VII

  • Allison McDaniel

    PRESIDENT

    Total calculated
    $0

  • Sarah McDaniel

    VICE PRESIDENT

    Total calculated
    $0

  • Meredith Cook

    SECRETARY

    Total calculated
    $0

  • Thomas Haynes

    TREASURER

    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349310349

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