Totals
- Total revenue
- $1,429,252
- Total expenses
- $1,318,501
- Contributions and grants received
- $507,235
- Grants paid
- $0
- Program service revenue
- $603,847
- Investment income
- $24,452
- Other revenue
- $293,718
- Total assets, end of year
- $1,140,286
- Total liabilities, end of year
- $131,242
- Net assets or fund balances, end of year
- $1,009,044
- Program services expenses (Part IX)
- $918,871
- Management and general expenses
- $115,073
- Fundraising expenses
- $284,557
- Program service expenses (Part III)
- $918,871
Program services were 69.7% 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
$234,595
-
1f · All other contributions, gifts and grants
$272,640
-
1g · Noncash contributions included above
$1,682
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $603,847 · related or exempt $603,847
-
3 · Investment income
total $24,452 · related or exempt $24,452
-
8a · Fundraising events: gross income
$467,130
-
8a · Fundraising events: contributions included on line 1c
$234,595
-
8b · Fundraising events: direct expenses
$173,412
-
8c · Net income from fundraising events
total $293,718 · excluded $293,718
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,500 · program services $101,625 · management and general $18,970 · fundraising $14,905
-
7 · Other salaries and wages
total $402,471 · program services $285,714 · management and general $67,105 · fundraising $49,652
-
10 · Payroll taxes
total $43,316 · program services $31,187 · management and general $6,931 · fundraising $5,198
-
11b · Fees: legal
total $7,482 · program services $5,612 · management and general $1,047 · fundraising $823
-
11c · Fees: accounting
total $32,800 · program services $24,600 · management and general $4,592 · fundraising $3,608
-
11g · Fees: other
total $9,802 · program services $7,352 · management and general $1,372 · fundraising $1,078
-
12 · Advertising and promotion
total $14,216 · program services $9,667 · management and general $1,848 · fundraising $2,701
-
13 · Office expenses
total $11,494 · program services $7,816 · management and general $1,494 · fundraising $2,184
-
16 · Occupancy
total $5,322 · program services $3,619 · management and general $692 · fundraising $1,011
-
17 · Travel
total $77,345 · program services $74,251 · fundraising $3,094
-
22 · Depreciation, depletion and amortization
total $7,899 · program services $6,580 · management and general $1,319
-
23 · Insurance
total $6,951 · program services $4,727 · management and general $903 · fundraising $1,321
-
24a · Other expenses: EVENT EQUIP & EXTRAS
total $320,191 · program services $320,191
-
24b · Other expenses: SPECIAL EVENTS
total $173,412 · fundraising $173,412
-
24c · Other expenses: DUES
total $25,026 · management and general $5,005 · fundraising $20,021
-
24d · Other expenses: MISCELLANEOUS
total $20,504 · program services $13,942 · management and general $2,665 · fundraising $3,897
-
24e · All other expenses
total $24,770 · program services $21,988 · management and general $1,130 · fundraising $1,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,396 · end of year $318,946
-
2 · Savings and temporary cash investments
beginning of year $250,408 · end of year $618,223
-
3 · Pledges and grants receivable
beginning of year $15,492 · end of year $46,326
-
8 · Inventories for sale or use
beginning of year $11,255 · end of year $13,388
-
9 · Prepaid expenses and deferred charges
beginning of year $11,769 · end of year $12,317
-
10a · Land, buildings and equipment: cost or other basis
$135,070
-
10b · Land, buildings and equipment: accumulated depreciation
$3,984
-
10c · Land, buildings and equipment, net
beginning of year $3,296 · end of year $131,086
-
17 · Accounts payable and accrued expenses
beginning of year $78,238 · end of year $88,154
-
19 · Deferred revenue
end of year $43,088
-
27 · Net assets without donor restrictions
beginning of year $869,378 · end of year $994,129
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $14,915
Mission and programs · 2023
Mission
WE BELIEVE EVERY CHILD IS WORTH CELEBRATING, CAN OVERCOME LIMITATIONS AND HAVE A VICTORIOUS DAY THROUGH A JOYFUL DAY OF FISHING. KIDS, THEIR FAMILIES, AND COMMUNITY VOLUNTEERS COME TOGETHER FOR AN EXPLOSION OF FUN AND INSPIRATION. C.A.S.T. FOR KIDS FOUNDATION HOSTS ANNUAL OPPORTUNITY THROUGH THE SPORT OF FISHING TO ORGANIZE AND HOLD EVENTS WHERE THESE CHILDREN ARE PAIRED WITH EXPERIENCED FISHERMAN AND TAKEN OUT ON BOATS FOR A DAY OF FISHING AND OUTDOOR RECREATION.
Activities or mission (Part I)
TO PROVIDE DISABLED AND DISADVANTAGED CHILDREN WITH A QUALITY, OUTDOOR RECREATIONAL OPPORTUNITY THROUGH THE SPORT OF FISHING. TO ORGANIZE AND HOLD EVENTS WHERE THESE CHILDREN ARE PAIRED WITH EXPERIENCED FISHERMAN AND TAKEN OUT ON BOATS FOR A DAY OF FISHING AND OUTDOOR EDUCATION.
-
THE C.A.S.T. FOR KIDS PROGRAM IS DESIGNED TO CREATE AN ADAPTIVE ENVIRONMENT WHERE CHILDREN, AGES 5-17, AND ADULTS CAN BOTH BENEFIT, SHARING A DAY OF FUN ON THE WATER THEY MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE, EXPOSING THEM TO THE SPORT OF FISHING, AND THE ENJOYMENT OF THE OUTDOORS. IT ENCOURAGES CONTINUED PARTICIPATION IN FISHING BY DEVELOPING SKILLS IN THE CHILDREN ALONG WITH THEIR PARENTS AS WELL AS GIFTING THEM WITH FISHING GEAR. THROUGH THE EXPERIENCE, WE PROVIDE EDUCATION AND UNDERSTANDING TO CHILDREN ABOUT FISH AS A NATURAL RESOURCE. THE LOCAL COMMUNITY IS STRENGTHENED AS THE EVENT SEEKS TO INCREASE THE AWARENESS OF ALL PARTICIPANTS, PARENTS, SPORTSMEN, AND VOLUNTEERS, TO THE CAPABILITIES OF CHILDREN WITH DISABILITIES. NUMBER OF PEOPLE BENEFITTED: 13,000 IN 2023
Expenses $918,871 · Revenue $603,847
-
TAKE A WARRIOR FISHING EVENTS ARE DESIGNED TO SUPPORT MILITARY PERSONNEL AND THEIR FAMILIES, BY CREATING AN ADAPTIVE, COMMUNITY-BASED OUTDOOR RECREATION EXPERIENCE THROUGH THE SPORT OF FISHING. THEY SUPPORT POSITIVE SOCIAL INTERACTIONS WITH THE CIVILIAN WORLD, RESTORE DISCONNECT IN THE HOME BY INCREASING FAMILY INTERACTION, ENCOURAGE OUTDOOR RECREATION AS A THERAPEUTIC OUTLET AND EMPOWER VETERANS TO ADVOCATE FOR POSITIVE SELF- GROWTH AND CHANGE. NUMBER OF PEOPLE BENEFITTED: 175 IN 2023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay YelasJAY YELAS
EXECUTIVE DI
- Total calculated
- $135,500
- From this org
- $135,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scot LaneySCOT LANEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randy HopperRANDY HOPPER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Troy MoncriefTROY MONCRIEF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom HillTOM HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ForsterROBERT FORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chase AndersonCHASE ANDERSON
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349304815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.