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Nonprofiteer
← CASA OF CASCADE COUNTY

Form 990 for tax year 2022

Filed by CASA OF CASCADE COUNTY.

Totals

Total revenue
$197,037
Total expenses
$201,159
Contributions and grants received
$193,019
Grants paid
$0
Program service revenue
$0
Investment income
$3,040
Other revenue
$978
Total assets, end of year
$407,591
Total liabilities, end of year
$5,404
Net assets or fund balances, end of year
$402,187
Program services expenses (Part IX)
$155,825
Management and general expenses
$41,903
Fundraising expenses
$3,431
Program service expenses (Part III)
$155,825

Program services were 77.5% 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.

  • 1f · All other contributions, gifts and grants

    $193,019

  • 3 · Investment income

    total $3,724 · excluded $3,724

  • 7b · Less cost or other basis and sales expenses

    securities $684

  • 7c · Gain or loss

    securities -$684

  • 7d · Net gain or loss

    total -$684 · excluded -$684

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $978 · related or exempt $978

  • 11e · Other revenue, total

    $978

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,825 · program services $52,825

  • 7 · Other salaries and wages

    total $59,478 · program services $59,478

  • 9 · Other employee benefits

    total $574 · program services $574

  • 10 · Payroll taxes

    total $12,089 · program services $12,089

  • 11c · Fees: accounting

    total $24,225 · management and general $24,225

  • 11f · Fees: investment management

    total $1,637 · management and general $1,637

  • 11g · Fees: other

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $2,464 · program services $1,998 · management and general $466

  • 17 · Travel

    total $3,394 · program services $1,194 · management and general $2,200

  • 19 · Conferences, conventions and meetings

    total $1,243 · program services $1,243

  • 22 · Depreciation, depletion and amortization

    total $1,616 · program services $1,616

  • 23 · Insurance

    total $8,122 · management and general $8,122

  • 24a · Other expenses: VOLUNTEER EXPENSE

    total $17,063 · program services $17,063

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $7,091 · program services $7,091

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,416 · management and general $3,416

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $2,710 · management and general $34 · fundraising $2,676

  • 24e · All other expenses

    total $2,212 · program services $654 · management and general $803 · fundraising $755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,841 · end of year $233,084

  • 4 · Accounts receivable

    beginning of year $35,988 · end of year $28,534

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

    $12,026

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

    $10,498

  • 10c · Land, buildings and equipment, net

    beginning of year $3,144 · end of year $1,528

  • 12 · Investments: other securities

    beginning of year $137,149 · end of year $144,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,989 · end of year $2,370

  • 25 · Other liabilities

    beginning of year $5,099 · end of year $3,034

  • 27 · Net assets without donor restrictions

    beginning of year $320,034 · end of year $322,187

  • 28 · Net assets with donor restrictions

    beginning of year $80,000 · end of year $80,000

Mission and programs · 2022

Mission

TO PROVIDE ABUSED AND NEGLECTED CHILDREN WITH SPECIALLY TRAINED AND CARING VOLUNTEER GUARDIANS AD LITEM. WE WILL DILIGENTLY CONTINUE TO SUPPORT CHILDREN AT RISK UNTIL THE NEED IS ELIMINATED AND EVERY CHILD RESIDES IN A SAFE, PERMANENT AND LOVING HOME.

Activities or mission (Part I)

LEGAL ADVOCATES FOR MINORS

  • LEGAL ADVOCATES FOR 121 MINORS DURING THE FISCAL YEAR ENDING JUNE 30, 2023.

    Expenses $155,825 · Revenue $978

As filed on the 2022 return.

Listed in Part VII

  • Healy Lyons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cole Butcher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Gray

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Mainwaring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Van Dyken

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Sletten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marg Greer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Margi Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sydney Blair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carly Swingley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Casey

    EXECUTIVE DIRECTOR

    Total calculated
    $52,890
    From this org
    $52,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mercedes Oxford Kemp

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420549349301577

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