Totals
- Total revenue
- $313,083
- Total expenses
- $312,475
- Contributions and grants received
- $287,012
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,071
- Other revenue
- $21,000
- Total assets, end of year
- $218,857
- Total liabilities, end of year
- $3,608
- Net assets or fund balances, end of year
- $215,249
- Program services expenses (Part IX)
- $204,969
- Management and general expenses
- $47,493
- Fundraising expenses
- $60,013
- Program service expenses (Part III)
- $204,969
Program services were 65.6% 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
$55,263
-
1e · Government grants (contributions)
$8,581
-
1f · All other contributions, gifts and grants
$223,168
-
3 · Investment income
total $5,071 · excluded $5,071
-
8a · Fundraising events: gross income
$21,000
-
8a · Fundraising events: contributions included on line 1c
$55,263
-
8c · Net income from fundraising events
total $21,000 · excluded $21,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,648 · program services $125,504 · management and general $26,343 · fundraising $5,801
-
8 · Pension plan contributions
total $3,608 · program services $2,872 · management and general $603 · fundraising $133
-
9 · Other employee benefits
total $15,129 · program services $12,044 · management and general $2,528 · fundraising $557
-
10 · Payroll taxes
total $14,278 · program services $11,367 · management and general $2,386 · fundraising $525
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $2,575 · management and general $2,575
-
13 · Office expenses
total $2,767 · program services $2,352 · management and general $138 · fundraising $277
-
14 · Information technology
total $4,304 · program services $3,659 · management and general $215 · fundraising $430
-
16 · Occupancy
total $14,886 · program services $12,653 · management and general $744 · fundraising $1,489
-
22 · Depreciation, depletion and amortization
total $1,851 · management and general $1,851
-
23 · Insurance
total $7,335 · management and general $7,335
-
24a · Other expenses: MARKETING/RESOURCE DEVELO
total $35,502 · program services $4,677 · management and general $275 · fundraising $30,550
-
24b · Other expenses: PROGRAM EXPENSES
total $26,625 · program services $26,625
-
24c · Other expenses: COGS
total $20,251 · fundraising $20,251
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,216 · program services $3,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,396 · end of year $29,399
-
2 · Savings and temporary cash investments
beginning of year $182,949 · end of year $183,014
-
10a · Land, buildings and equipment: cost or other basis
$12,960
-
10b · Land, buildings and equipment: accumulated depreciation
$6,516
-
10c · Land, buildings and equipment, net
beginning of year $8,296 · end of year $6,444
-
25 · Other liabilities
end of year $3,608
-
27 · Net assets without donor restrictions
beginning of year $164,845 · end of year $200,249
-
28 · Net assets with donor restrictions
beginning of year $49,796 · end of year $15,000
Mission and programs · 2023
Mission
THE MISSION OF DAUPHIN COUNTY COURT APPOINTED SPECIAL ADVOCATES ("CASA") IS TO RECRUIT, TRAIN, EDUCATE, AND SUPERVISE DEDICATED VOLUNTEERS TO BECOME AGENTS OF CHANGE FOR THE ABUSED AND NEGLECTED YOUTHS OF DAUPHIN COUNTY. THROUGH INVESTIGATING, LISTENING, AND INVOLVEMENT IN THE COURTROOM AND THE CHILD'S COMMUNITY, A CASA WILL ASSIST THESE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.
-
IN 2024, DAUPHIN COUNTY CASA RECRUITED AND TRAINED 26 NEW VOLUNTEERS TO ADVOCATE ON BEHALF OF 43 FOSTER CHILDREN. THIS REPRESENTS A 100% INCREASE IN VOLUNTEERS FROM 2023. AFTER COMPLETING TRAINING WITH OUR STAFF, VOLUNTEERS ARE APPOINTED BY A JUDGE TO ACT AND MAKE RECOMMENDATIONS IN THE BEST INTEREST OF EACH CHILD. THE GROWTH IN THE NUMBER OF ADVOCATES ALLOWS CASA TO BETTER ADVOCATE FOR THE BEST INTEREST OF THE NEARLY 400 ABUSED OR NEGLECTED CHILDREN IN DAUPHIN COUNTY'S FOSTER CARE SYSTEM.
Expenses $204,969
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori SerratelliLORI SERRATELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carol Steinour YoungCAROL STEINOUR YOUNG
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Henry-HarrisCARMEN HENRY-HARRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline BalthaserJACQUELINE BALTHASER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah HortonSARAH HORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sam BarberaSAM BARBERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith BeskidJUDITH BESKID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jermaine CrossonJERMAINE CROSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks FolandBROOKS FOLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GrotteASHLEY GROTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HornungWILLIAM HORNUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kandice HullKANDICE HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra McDowellKENDRA MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PaternoHEATHER PATERNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriella RomeoGABRIELLA ROMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George WolfeGEORGE WOLFE
DIRECTOR
- 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
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500309349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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