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← 7TH CIRCUIT COURT APPOINTED SPECIAL ADVOCATE PROGRAM

Form 990 for tax year 2022

Filed by 7TH CIRCUIT COURT APPOINTED SPECIAL ADVOCATE PROGRAM.

Totals

Total revenue
$437,777
Total expenses
$401,206
Contributions and grants received
$437,306
Grants paid
$0
Program service revenue
$0
Investment income
$471
Other revenue
$0
Total assets, end of year
$474,164
Total liabilities, end of year
$7,279
Net assets or fund balances, end of year
$466,885
Program services expenses (Part IX)
$305,124
Management and general expenses
$60,272
Fundraising expenses
$35,810
Program service expenses (Part III)
$305,124

Program services were 76.1% 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

    $68,900

  • 1e · Government grants (contributions)

    $121,296

  • 1f · All other contributions, gifts and grants

    $247,110

  • 3 · Investment income

    total $471 · excluded $471

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $234,605 · program services $183,307 · management and general $26,229 · fundraising $25,069

  • 9 · Other employee benefits

    total $42,456 · program services $33,116 · management and general $6,368 · fundraising $2,972

  • 10 · Payroll taxes

    total $21,615 · program services $16,860 · management and general $3,242 · fundraising $1,513

  • 11c · Fees: accounting

    total $11,262 · program services $3,942 · management and general $6,757 · fundraising $563

  • 12 · Advertising and promotion

    total $8,390 · program services $6,544 · management and general $1,259 · fundraising $587

  • 13 · Office expenses

    total $5,574 · program services $854 · management and general $4,643 · fundraising $77

  • 14 · Information technology

    total $6,471 · program services $5,047 · management and general $971 · fundraising $453

  • 16 · Occupancy

    total $35,447 · program services $27,649 · management and general $5,317 · fundraising $2,481

  • 17 · Travel

    total $9,581 · program services $5,994 · management and general $3,049 · fundraising $538

  • 20 · Interest

    total $300 · management and general $300

  • 22 · Depreciation, depletion and amortization

    total $7,481 · program services $5,985 · management and general $1,122 · fundraising $374

  • 23 · Insurance

    total $3,775 · program services $2,945 · management and general $566 · fundraising $264

  • 24a · Other expenses: VOLUNTEER RELATED EXPENSE

    total $12,881 · program services $12,881

  • 24b · Other expenses: SUPPLIES

    total $919 · fundraising $919

  • 24c · Other expenses: MISC EXPENSES

    total $449 · management and general $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,561 · end of year $56,055

  • 2 · Savings and temporary cash investments

    beginning of year $151,728 · end of year $392,189

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

    $57,576

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

    $36,081

  • 10c · Land, buildings and equipment, net

    beginning of year $28,976 · end of year $21,495

  • 15 · Other assets

    beginning of year $4,425 · end of year $4,425

  • 24 · Unsecured notes and loans payable

    beginning of year $5,830 · end of year $2,764

  • 25 · Other liabilities

    beginning of year $7,546 · end of year $4,515

  • 27 · Net assets without donor restrictions

    beginning of year $430,314 · end of year $466,885

Mission and programs · 2022

Mission

THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM BELIEVES THAT EVERY CHILD DESERVES A SAFE, PERMANENT, NURTURING HOME. SEVENTH CIRCUIT CASA PROGRAM RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS TO ADVOCATE IN COURT FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. THE GOAL OF THE CASA PROGRAM IS TO HAVE A VOICE IN COURT FOR EVERY CHILD WHO NEEDS ONE.

  • THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM BELIEVES THAT EVERY CHILD DESERVES A SAFE, PERMANENT, NURTURING HOME. SEVENTH CIRCUIT CASA PROGRAM RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS TO ADVOCATE IN COURT FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. THE GOAL OF THE CASA PROGRAM IS TO HAVE A VOICE IN COURT FOR EVERY CHILD WHO NEEDS ONE.

    Expenses $305,124

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amber Cornella

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Denke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Fritz

    CHAIR

    Total calculated
    $0

  • Jessica Larson

    SECRETARY

    Total calculated
    $0

  • Marti Nesland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steph Nesselhuf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Petersen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Ratigan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Rodrigues

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Trimble

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzie Whitesell

    MEMBER

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349328402

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