Form 990 for tax year 2022

Filed by NEVADA CASA ASSOCIATION INC.

Totals

Total revenue: $142,043
Total expenses: $210,338
Contributions and grants received: $142,043
Grants paid: $105,438
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $439,779
Total liabilities, end of year: $432,419
Net assets or fund balances, end of year: $7,360
Program services expenses (Part IX): $168,447
Management and general expenses: $40,825
Fundraising expenses: $1,066
Program service expenses (Part III): $168,447

Program services were 80.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$141,284
1f · All other contributions, gifts and grants

$759
1g · Noncash contributions included above

$0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $105,438 · program services $105,438
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $57,693 · program services $41,268 · management and general $15,790 · fundraising $635
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $9,343 · program services $6,686 · management and general $2,555 · fundraising $102
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $18,951 · program services $0 · management and general $18,951 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $313 · program services $0 · management and general $313 · fundraising $0
13 · Office expenses

total $3,440 · program services $2,139 · management and general $972 · fundraising $329
14 · Information technology

total $1,660 · program services $942 · management and general $718 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $9,864 · program services $9,864 · management and general $0 · fundraising $0
17 · Travel

total $1,735 · program services $1,735 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $1,426 · program services $0 · management and general $1,426 · fundraising $0
24a · Other expenses: Dues & Subscriptions

total $375 · program services $375 · management and general $0 · fundraising $0
24b · Other expenses: Miscellaneous

total $100 · program services $0 · management and general $100 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $79,003 · end of year $438,094
15 · Other assets

beginning of year $1,437 · end of year $1,685
17 · Accounts payable and accrued expenses

beginning of year $4,785 · end of year $110,785
19 · Deferred revenue

end of year $321,634
27 · Net assets without donor restrictions

beginning of year $50,655 · end of year $7,360
28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $0

Mission and programs · 2022

Mission

The organization supports Nevada local CASA programs which recruit, train, retain and deploy volunteers to advocate for abused or neglected children.

New program growth - the executive director researches new program development ideas and participates in discussion with the program committee about new program initiatives. Nevada CASA received an ARPA federal grant award to support the community awareness and volunteer recruitment campaign which is enhancing staffing levels to address the needs of neglected and abused children by supporting and expanding the capacity of local Nevada CASA programs. Two local programs received subgrants in fiscal year 2023 as a result of this new funding.

Expenses $106,926 · Grants $105,438
Technical assistance and program support - the state association supports and promotes statewide communication, resource development, program enrichment, and volunteer recruitment. This allows local programs to provide vital trainings, communications, and advocacy for their volunteers and donors.

Expenses $44,103
Capacity Building - Capacity building activities included strategic planning, increasing CASA's awareness across the state to enhance state and local program volunteer recruitment and fundraising, educational outreach to key stakeholders.

Expenses $8,652
Other program services include expanding community awareness. In the past year, Nevada CASA utilized social media, website messaging and the distribution of printed material to expand community awareness. Additionally, other program services include board development

Expenses $8,766

As filed on the 2022 return.

Listed in Part VII

Jane Jensen Saint

Executive Director

Total calculated

$57,693

From this org

$57,693

From related orgs

$0

Other

$0

Hours/week

50
Lorrie Curriden

Vice President

Total calculated

$0

Hours/week

3
Dennis Perea

Treasurer

Total calculated

$0

Hours/week

4
Shauna Lemieux

Secretary

Total calculated

$0

Hours/week

3
Becky Harris

Director

Total calculated

$0

Hours/week

2
Candace Barr

Director

Total calculated

$0

Hours/week

2
Jake Hinton-Rivera

Director

Total calculated

$0

Hours/week

2
Mary Duff

Director

Total calculated

$0

Hours/week

2
Michael Montero

Director

Total calculated

$0

Hours/week

2
Tya Mathis Coleman

Director

Total calculated

$0

Hours/week

2

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

Eighth Judicial District Court

$81,131

Reimburse actual costs incurred in June 2023 to expand community awareness for CASA and support volunteer recruitment campaign in Clark County.
Lyon County CASA

$24,307

Reimburse actual costs incurred July 2022 through June 2023 to cover payroll, equipment, travel and operating expenses to support and expand community awareness of CASA and volunteer recruitment campaign in Lyon County, NV.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202323199349303747

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