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Nonprofiteer
← CASA OF ST LANDRY-EVANGELINE INC

Form 990 for tax year 2023

Filed by CASA OF ST LANDRY-EVANGELINE INC.

Totals

Total revenue
$588,325
Total expenses
$519,068
Contributions and grants received
$510,243
Grants paid
$0
Program service revenue
$0
Investment income
$3,585
Other revenue
$74,497
Total assets, end of year
$302,035
Total liabilities, end of year
$5,766
Net assets or fund balances, end of year
$296,269
Program services expenses (Part IX)
$426,256
Management and general expenses
$42,918
Fundraising expenses
$49,894
Program service expenses (Part III)
$426,256

Program services were 82.1% 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.

  • 1e · Government grants (contributions)

    $411,444

  • 1f · All other contributions, gifts and grants

    $98,799

  • 3 · Investment income

    total $3,585 · related or exempt $3,585

  • 8a · Fundraising events: gross income

    $72,497

  • 8b · Fundraising events: direct expenses

    -$2,000

  • 8c · Net income from fundraising events

    total $74,497

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $295,242 · program services $267,300 · management and general $27,942

  • 8 · Pension plan contributions

    total $6,425 · program services $6,425

  • 9 · Other employee benefits

    total $44,821 · program services $43,501 · management and general $1,320

  • 10 · Payroll taxes

    total $28,387 · program services $25,045 · management and general $3,342

  • 11c · Fees: accounting

    total $66 · management and general $66

  • 17 · Travel

    total $2,092 · program services $1,830 · management and general $262

  • 22 · Depreciation, depletion and amortization

    total $2,723 · management and general $2,723

  • 23 · Insurance

    total $13,600 · program services $13,600

  • 24a · Other expenses: CHRISTMAS PARTY

    total $19,378 · fundraising $19,378

  • 24b · Other expenses: OTHER COSTS

    total $14,855 · fundraising $14,855

  • 24c · Other expenses: RENT, PARKING, UTILITIES

    total $10,450 · program services $10,450

  • 24d · Other expenses: TANF - OPERATING - COMMUN

    total $10,132 · program services $10,132

  • 24e · All other expenses

    total $70,897 · program services $47,973 · management and general $7,263 · fundraising $15,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,881 · end of year $78,195

  • 2 · Savings and temporary cash investments

    beginning of year $62,572 · end of year $145,940

  • 4 · Accounts receivable

    beginning of year $33,103 · end of year $42,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,211 · end of year $29,730

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

    $18,416

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

    $12,666

  • 10c · Land, buildings and equipment, net

    beginning of year $8,473 · end of year $5,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,300 · end of year $1,353

  • 25 · Other liabilities

    beginning of year $2,711 · end of year $4,413

  • 27 · Net assets without donor restrictions

    beginning of year $227,229 · end of year $296,269

Mission and programs · 2023

Mission

CASA WAS CREATED TO PROVIDE ASSISTANCE FOR ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE DEPENDENCY PROCESS THROUGH THE USE OF HIGHLY TRAINED COMPETENT VOLUNTEERS.

  • PROVIDED ASSISTANCE FOR ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE DEPENDENCY PROCESS THROUGH THE USE OF HIGHLY TRAINED COMPETENT VOLUNTEERS.

    Expenses $426,256

As filed on the 2023 return.

Listed in Part VII

  • Laina Brickley

    BOARD MEMBER

    Total calculated
    $0

  • Julia Darbonne

    BOARD MEMBER

    Total calculated
    $0

  • Donna Fontenot

    BOARD MEMBER

    Total calculated
    $0

  • Dequina Kandry Ford

    BOARD MEMBER

    Total calculated
    $0

  • Orlandar Jack

    PRESIDENT

    Total calculated
    $0

  • Claudia Jenkins

    BOARD MEMBER

    Total calculated
    $0

  • Judy A Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Jessica Jones

    BOARD MEMBER

    Total calculated
    $0

  • Chadrick Lazard

    VICE PRESIDE

    Total calculated
    $0

  • Craig Lebouef

    BOARD MEMBER

    Total calculated
    $0

  • Gloria Nye

    SECRETARY

    Total calculated
    $0

  • Candace Papillion

    BOARD MEMBER

    Total calculated
    $0

  • Amanda Quebedeaux

    TREASURER

    Total calculated
    $0

  • Anne Watson

    BOARD MEMBER

    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
2023
Filed
24 October 2024
IRS schema version
2023v5.0
Source object
202412999349300111

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