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Nonprofiteer
← CASA BOARD VOLUNTEER ASSOCIATION INC

Form 990 for tax year 2022

Filed by CASA BOARD VOLUNTEER ASSOCIATION INC.

Totals

Total revenue
$343,572
Total expenses
$365,896
Contributions and grants received
$357,254
Grants paid
$0
Program service revenue
$0
Investment income
-$13,682
Other revenue
$0
Total assets, end of year
$533,232
Total liabilities, end of year
$12,889
Net assets or fund balances, end of year
$520,343
Program services expenses (Part IX)
$275,407
Management and general expenses
$70,230
Fundraising expenses
$20,259
Program service expenses (Part III)
$275,407

Program services were 75.3% 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.

  • 1c · Fundraising events

    $116,424

  • 1f · All other contributions, gifts and grants

    $240,830

  • 3 · Investment income

    total -$13,682 · related or exempt -$13,682

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

    $116,424

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,935 · management and general $1,935

  • 11f · Fees: investment management

    total $1,193 · management and general $1,193

  • 11g · Fees: other

    total $42,310 · management and general $42,310

  • 12 · Advertising and promotion

    total $14,000 · management and general $14,000

  • 13 · Office expenses

    total $4,145 · management and general $4,145

  • 14 · Information technology

    total $2,809 · management and general $2,809

  • 17 · Travel

    total $17,047 · program services $17,047

  • 21 · Payments to affiliates

    total $142,551 · program services $142,551

  • 23 · Insurance

    total $2,334 · management and general $2,334

  • 24a · Other expenses: TRAINING AND DEVELOPMENT

    total $33,719 · program services $33,719

  • 24b · Other expenses: RECOGNITION AND RETENTION

    total $28,061 · program services $28,061

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $20,259 · fundraising $20,259

  • 24d · Other expenses: RECRUITMENT

    total $17,883 · program services $17,883

  • 24e · All other expenses

    total $37,650 · program services $36,146 · management and general $1,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,267 · end of year $428,343

  • 13 · Investments: program-related

    beginning of year $94,799 · end of year $104,889

  • 25 · Other liabilities

    beginning of year $399 · end of year $12,889

  • 27 · Net assets without donor restrictions

    beginning of year $542,667 · end of year $520,343

Mission and programs · 2022

Mission

TO FURTHER THE MISSION AND TO SUPPORT THE WORK OF THE COURT APPOINTED SPECIAL ADVOCATE / GUARDIAN AD LITEM (CASA/GAL) PROGRAMS OF SUMMIT COUNTY, OHIO.

  • TO PROVIDE EVERY CHILD WHO ENTERS THE COURT SYSTEM AS A RESULT OF ALLEGATIONS OF ABUSE, NEGLECT OR DEPENDENCY, WITH A TRAINED COMMUNITY VOLUNTEER TO ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST.

    Expenses $275,407

As filed on the 2022 return.

Listed in Part VII

  • Carroll Amanda

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    1

  • Cardina Beth

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • Ritson Francesca

    VOLUNTEER CH

    Total calculated
    $0
    Hours/week
    1

  • Desaussure Hilary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Syx Jennifer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sutterluety Amy Jo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manna Karen

    FUNRAISING C

    Total calculated
    $0
    Hours/week
    1

  • Miller Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Davis Meredith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Badzik Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ball Rebecca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Sarah

    MARKETING CH

    Total calculated
    $0
    Hours/week
    1

  • Lines Susan

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    1

  • Osivnik Victoria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Borgstahl Adrienne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bowers Bradley

    TREASURER

    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
2 May 2023
IRS schema version
2022v5.0
Source object
202311299349301846

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