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Nonprofiteer
← LINCOLN COUNTY CASA

Form 990 for tax year 2022

Filed by LINCOLN COUNTY CASA.

Totals

Total revenue
$121,624
Total expenses
$127,290
Contributions and grants received
$121,624
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$116,063
Total liabilities, end of year
$4,817
Net assets or fund balances, end of year
$111,246
Program services expenses (Part IX)
$92,985
Management and general expenses
$16,627
Fundraising expenses
$17,678
Program service expenses (Part III)
$92,985

Program services were 73.0% 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

    $4,228

  • 1e · Government grants (contributions)

    $62,535

  • 1f · All other contributions, gifts and grants

    $54,861

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

    $4,228

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,107 · program services $72,830 · management and general $12,138 · fundraising $12,139

  • 11c · Fees: accounting

    total $875 · program services $656 · management and general $219

  • 11g · Fees: other

    total $1,953 · program services $1,464 · management and general $489

  • 12 · Advertising and promotion

    total $639 · program services $511 · fundraising $128

  • 13 · Office expenses

    total $1,594 · program services $1,195 · management and general $399

  • 14 · Information technology

    total $634 · program services $634

  • 19 · Conferences, conventions and meetings

    total $1,177 · management and general $1,177

  • 22 · Depreciation, depletion and amortization

    total $469 · program services $469

  • 23 · Insurance

    total $3,090 · program services $2,318 · management and general $772

  • 24a · Other expenses: SPECIAL EVENTS

    total $5,312 · fundraising $5,312

  • 24b · Other expenses: OPERATIONS

    total $8,631 · program services $8,631

  • 24c · Other expenses: TELEPHONE

    total $1,172 · program services $880 · management and general $292

  • 24d · Other expenses: MEMBERSHIP AND DUES

    total $2,704 · program services $2,028 · management and general $676

  • 24e · All other expenses

    total $1,933 · program services $1,369 · management and general $465 · fundraising $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,788 · end of year $115,734

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

    $4,317

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

    $3,988

  • 10c · Land, buildings and equipment, net

    beginning of year $798 · end of year $329

  • 25 · Other liabilities

    beginning of year $1,674 · end of year $4,817

  • 27 · Net assets without donor restrictions

    beginning of year $116,912 · end of year $111,246

Mission and programs · 2022

Mission

THE ORGANIZATION ADVOCATES, PROMOTES, AND SUPPORTS COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, STRIVING TO SECURE A PERMANENT AND SAFE HOME FOR EACH CHILD.

  • THE ORGANIZATION ADVOCATES, PROMOTES, AND SUPPORTS COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, STRIVING TO SECURE A PERMANENT AND SAFE HOME FOR EACH CHILD.

    Expenses $92,985

As filed on the 2022 return.

Listed in Part VII

  • Margaret Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jarrod Connelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janelle Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Steele

    EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Pat Dannatt

    EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Jason Osmotherly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Derek Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kira Paben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shari Cecil

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Rebecca Wrage

    VICECHAIR

    Total calculated
    $0
    Hours/week
    5

  • Linda Holmstedt

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    5

  • Janet Vath

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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 May 2024
IRS schema version
2022v5.0
Source object
202421369349315497

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