Form 990 for tax year 2023
Filed by MARIN COURT APPOINTED SPECIAL ADVOCATES.
Totals
- Total revenue
- $865,396
- Total expenses
- $732,466
- Contributions and grants received
- $842,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,073
- Other revenue
- $3,223
- Total assets, end of year
- $1,070,133
- Total liabilities, end of year
- $38,353
- Net assets or fund balances, end of year
- $1,031,780
- Program services expenses (Part IX)
- $464,784
- Management and general expenses
- $124,175
- Fundraising expenses
- $143,507
- Program service expenses (Part III)
- $464,784
Program services were 63.5% 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.
-
1c · Fundraising events
$110,600
-
1e · Government grants (contributions)
$505,611
-
1f · All other contributions, gifts and grants
$225,889
-
3 · Investment income
total $20,073 · excluded $20,073
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$75,032
-
8a · Fundraising events: contributions included on line 1c
$110,600
-
8b · Fundraising events: direct expenses
$71,809
-
8c · Net income from fundraising events
total $3,223
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,435 · program services $35,231 · management and general $46,974 · fundraising $35,230
-
6 · Compensation of disqualified persons
total $320,564 · program services $264,738 · management and general $488 · fundraising $55,338
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,001 · program services $30,135 · management and general $4,768 · fundraising $9,098
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $128,725 · program services $56,277 · management and general $55,719 · fundraising $16,729
-
12 · Advertising and promotion
total $1,659 · management and general $1,574 · fundraising $85
-
13 · Office expenses
total $30,799 · program services $22,079 · management and general $4,766 · fundraising $3,954
-
14 · Information technology
total $2,136 · program services $1,233 · management and general $531 · fundraising $372
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,351 · program services $39,963 · management and general $6,322 · fundraising $12,066
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,883 · program services $628 · management and general $1,298 · fundraising $3,957
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,721 · program services $5,288 · management and general $837 · fundraising $1,596
-
24a · Other expenses: MISCELLANEOUS
total $7,881 · program services $7,312 · management and general $569
-
24b · Other expenses: BANK CHARGES
total $7,311 · program services $1,900 · management and general $329 · fundraising $5,082
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,651 · end of year $304,572
-
2 · Savings and temporary cash investments
beginning of year $327,259 · end of year $417,332
-
3 · Pledges and grants receivable
beginning of year $216,170 · end of year $306,076
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,713 · end of year $5,724
-
10a · Land, buildings and equipment: cost or other basis
$11,575
-
10b · Land, buildings and equipment: accumulated depreciation
$11,575
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $90,254 · end of year $36,429
-
17 · Accounts payable and accrued expenses
beginning of year $16,082 · end of year $2,201
-
25 · Other liabilities
beginning of year $96,115 · end of year $36,152
-
27 · Net assets without donor restrictions
beginning of year $666,456 · end of year $649,539
-
28 · Net assets with donor restrictions
beginning of year $232,394 · end of year $382,241
Mission and programs · 2023
Mission
MARIN CASA PROVIDES A VOICE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN IN THE MARIN COUNTY JUVENILE COURT SYSTEM. OUR GOAL IS TO SEE EVERY CHILD THRIVE IN A SAFE, PERMANENT AND SUPPORTIVE HOME. AS SWORN OFFICERS OF THE COURT, OUR VOLUNTEER ADVOCATES ARE RESPONSIBLE FOR MAKING RECOMMENDATIONS FOR THE SAFETY, PERMANENCE AND WELL-BEING OF EVERY MARIN CASA CHILD. BY BUILDING A CONSISTENT AND SUPPORTIVE RELATIONSHIP WITH EACH CHILD, MARIN CASA MAKES A DIFFERENCE ONE CHILD AT A TIME.OUR VOLUNTEERS ADVOCATE FOR THEIR CHILD'S CRITICAL NEEDS INCLUDING: MEDICAL, DENTAL, MENTAL HEALTH AND EDUCATIONAL SERVICES AS WELL AS PERMANENT PLANNING AND PLACEMENT. A CASA VOLUNTEER STAYS WITH THEIR CHILD UNTIL HIS/HER CASE HAS GONE THROUGH THE ENTIRE COURT PROCESS. CASA VOLUNTEERS UNDERSTAND AND KNOW HOW TO WORK WITHIN THE CHILD WELFARE AND COURT SYSTEMS TO UPHOLD THE BEST INTERESTS OF CHILDREN.
Activities or mission (Part I)
MARIN CASA PROVIDES A VOICE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN IN THE MARIN COUNTY JUVENILE COURT SYSTEM. OUR GOAL IS TO SEE EVERY CHILD THRIVE IN A SAFE, PERMANENT AND SUPPORTIVE HOME.
-
THE MARIN CASA PROGRAM IS APPOINTED TO ALL DEPENDENCY CASES AS WELL AS ADDITIONAL PROBATION AND PROBATE CASES IN THE MARIN COUNTY JUVENILE COURT SYSTEM. THE MARIN CASA PROGRAM RECRUITS, SCREENS, TRAINS AND SUPERVISES ALL VOLUNTEERS WHO PLAY A CRITICAL ROLE IN PROVIDING A VOICE FOR CHILDREN AND YOUTH AGES 0-21 THROUGHOUT THE ENTIRE COURT PROCESS.IN 2023, 76 CASA VOLUNTEERS ADVOCATED FOR 112 CHILDREN. CASAS PROVIDED OVER 2,355 HOURS OF VOLUNTARY ADVOCACY SERVICES.
Expenses $464,784
As filed on the 2023 return.
Listed in Part VII
-
Maegan MattockMAEGAN MATTOCK
Executive Dir.
- Total calculated
- $117,435
- From this org
- $97,445
- From related orgs
- $0
- Other
- $19,990
- Hours/week
- 40
-
Stephanie HillSTEPHANIE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John D BottiJOHN D BOTTI
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Richard BernsteinRICHARD BERNSTEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kimberly M BestKIMBERLY M BEST
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Nick StamosNICK STAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mickey E SobelMICKEY E SOBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet T EpsteinJANET T EPSTEIN
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
James S NabwanguJAMES S NABWANGU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sally NewsonSALLY NEWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brittney EdmondsonBRITTNEY EDMONDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ThomasDENISE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie Kirwan MooreKATIE KIRWAN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lissa GrayLISSA GRAY
BOARD 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442259349300019
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