Form 990 for tax year 2022
Filed by CASA OF THE WILDERNESS TRAIL INC.
Totals
- Total revenue
- $336,193
- Total expenses
- $267,883
- Contributions and grants received
- $261,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $74,296
- Total assets, end of year
- $266,350
- Total liabilities, end of year
- $14,100
- Net assets or fund balances, end of year
- $252,250
- Program services expenses (Part IX)
- $236,878
- Management and general expenses
- $20,348
- Fundraising expenses
- $10,657
- Program service expenses (Part III)
- $236,878
Program services were 88.4% 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)
$215,188
-
1f · All other contributions, gifts and grants
$46,707
-
3 · Investment income
total $2 · related or exempt $2
-
8a · Fundraising events: gross income
$83,052
-
8b · Fundraising events: direct expenses
$8,756
-
8c · Net income from fundraising events
total $74,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,333 · program services $163,199 · management and general $9,067 · fundraising $9,067
-
9 · Other employee benefits
total $25,212 · program services $25,212
-
10 · Payroll taxes
total $14,301 · program services $12,871 · management and general $715 · fundraising $715
-
11c · Fees: accounting
total $5,599 · management and general $5,599
-
12 · Advertising and promotion
total $10 · management and general $10
-
13 · Office expenses
total $13,057 · program services $13,057
-
16 · Occupancy
total $6,000 · program services $5,400 · management and general $600
-
17 · Travel
total $8,985 · program services $7,637 · management and general $1,348
-
22 · Depreciation, depletion and amortization
total $4,688 · program services $3,750 · management and general $469 · fundraising $469
-
24a · Other expenses: INTERNET WEBSITE TELEPHON
total $4,596 · program services $3,907 · management and general $689
-
24b · Other expenses: OTHER
total $1,445 · management and general $1,445
-
24c · Other expenses: TRAINING
total $1,439 · program services $1,439
-
24d · Other expenses: MEMBERSHIPS
total $1,218 · program services $406 · management and general $406 · fundraising $406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,617 · end of year $263,926
-
3 · Pledges and grants receivable
beginning of year $9,320
-
10a · Land, buildings and equipment: cost or other basis
$27,597
-
10b · Land, buildings and equipment: accumulated depreciation
$25,173
-
10c · Land, buildings and equipment, net
beginning of year $6,892 · end of year $2,424
-
17 · Accounts payable and accrued expenses
beginning of year $7,895 · end of year $10,140
-
25 · Other liabilities
beginning of year $3,994 · end of year $3,960
-
27 · Net assets without donor restrictions
beginning of year $183,940 · end of year $252,250
Mission and programs · 2022
Mission
CHILDREN'S ADVOCATE IN COURT SYSTEM
-
REPRESENTS AND ADVOCATES FOR CHILDREN WHO ARE IN THE COURT SYSTEM OF MADISON COUNTY, KENTUCKY. FOR THE YEAR ENDED JUNE 30, 2021 A TOTAL OF 135 CHILDREN WERE REPRESENTED BY CASA'S STAFF AND 80 TRAINED VOLUNTEERS ASSISTED IN THAT CAPACITY.
Expenses $236,878
-
NA
-
NA
-
REPRESENTS AND ADVOCATES FOR CHILDREN PLACED IN THE COURT SYSTEM.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria BengeVICTORIA BENGE
EXECUTIVE DI
- Total calculated
- $72,100
- From this org
- $72,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan BloomerMEGAN BLOOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristie BratcherKRISTIE BRATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tabitha Burkhart-WilsonTABITHA BURKHART-WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathina ConleyKATHINA CONLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamara DobbinsTAMARA DOBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy FonticiellaAMY FONTICIELLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole FrazierNICOLE FRAZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nanci HouseNANCI HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen JohnsonSTEPHEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darius LeppDARIUS LEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrel Ed McDanielDARREL ED MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane O'DonleySHANE O'DONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Collen SpencerCOLLEN SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410309349300716
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