Totals
- Total revenue
- $2,517,371
- Total expenses
- $1,860,348
- Contributions and grants received
- $2,443,728
- Grants paid
- $0
- Program service revenue
- $3,000
- Investment income
- $50,546
- Other revenue
- $20,097
- Total assets, end of year
- $4,060,227
- Total liabilities, end of year
- $243,510
- Net assets or fund balances, end of year
- $3,816,717
- Program services expenses (Part IX)
- $1,219,480
- Management and general expenses
- $252,884
- Fundraising expenses
- $387,984
- Program service expenses (Part III)
- $1,219,480
Program services were 65.6% 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
$271,458
-
1e · Government grants (contributions)
$415,680
-
1f · All other contributions, gifts and grants
$1,756,590
-
1g · Noncash contributions included above
$18,776
-
2a · Program service revenue: Service charges
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $45,420 · excluded $45,420
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $12,063
-
7b · Less cost or other basis and sales expenses
securities $6,937
-
7c · Gain or loss
securities $5,126
-
7d · Net gain or loss
total $5,126 · excluded $5,126
-
8a · Fundraising events: gross income
$48,523
-
8a · Fundraising events: contributions included on line 1c
$271,458
-
8b · Fundraising events: direct expenses
$29,207
-
8c · Net income from fundraising events
total $19,316 · excluded $19,316
-
9a · Gaming: gross income
$8,762
-
9b · Gaming: direct expenses
$7,981
-
9c · Net income from gaming
total $781 · excluded $781
-
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 $164,695 · program services $90,582 · management and general $49,409 · fundraising $24,704
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,037,990 · program services $690,187 · management and general $93,437 · fundraising $254,366
-
8 · Pension plan contributions
total $33,469 · program services $22,252 · management and general $2,761 · fundraising $8,456
-
9 · Other employee benefits
total $121,546 · program services $81,945 · management and general $14,478 · fundraising $25,123
-
10 · Payroll taxes
total $95,720 · program services $62,174 · management and general $11,277 · fundraising $22,269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,750 · management and general $16,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $142,458 · program services $99,236 · management and general $36,590 · fundraising $6,632
-
12 · Advertising and promotion
total $14,399 · program services $2,192 · management and general $157 · fundraising $12,050
-
13 · Office expenses
total $37,450 · program services $29,236 · management and general $3,071 · fundraising $5,143
-
14 · Information technology
total $43,429 · program services $31,244 · management and general $4,350 · fundraising $7,835
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,624 · program services $23,559 · management and general $4,191 · fundraising $8,874
-
17 · Travel
total $10,314 · program services $10,025 · management and general $99 · fundraising $190
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,175 · program services $5,331 · management and general $1,085 · fundraising $1,759
-
23 · Insurance
total $8,404 · program services $5,641 · management and general $977 · fundraising $1,786
-
24a · Other expenses: Volunteer expenses
total $58,930 · program services $58,288 · management and general $465 · fundraising $177
-
24b · Other expenses: Miscellaneous
total $16,902 · program services $7,415 · management and general $5,830 · fundraising $3,657
-
24c · Other expenses: Dues and other charges
total $13,093 · program services $173 · management and general $7,957 · fundraising $4,963
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,557,404 · end of year $848,497
-
2 · Savings and temporary cash investments
beginning of year $1,533,845 · end of year $2,137,769
-
3 · Pledges and grants receivable
beginning of year $405,974 · end of year $197,401
-
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 $2,660 · end of year $2,660
-
10a · Land, buildings and equipment: cost or other basis
$30,775
-
10b · Land, buildings and equipment: accumulated depreciation
$8,175
-
10c · Land, buildings and equipment, net
beginning of year $20,127 · end of year $22,600
-
11 · Investments: publicly traded securities
end of year $851,300
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $80,812 · end of year $105,350
-
19 · Deferred revenue
end of year $138,160
-
27 · Net assets without donor restrictions
beginning of year $3,327,865 · end of year $3,479,764
-
28 · Net assets with donor restrictions
beginning of year $111,333 · end of year $336,953
Mission and programs · 2022
Mission
The Organization recruits, trains and supports adult community volunteers who are assigned to advocate for youth, ages 0 through 21, who are in the child welfare or juvenile justice system. These volunteers are often the only consistent adults spending time with and advocating for youth who find themselves in the foster care and juvenile justice systems. The Organization volunteers focus on the needs and best interests of children, providing stability as children and their families navigate traumatic circumstances. Specifically, the mission is to ensure that all children under the protection of the court because of abuse or neglect have a consistent and caring adult who speaks on their behalf and helps them reach their full potential.
Activities or mission (Part I)
The mission of Court Appointed Special Advocates (CASA) of San Mateo County is to ensure that all children under the protection of the court have a consistent, caring adult who speaks on their behalf and helps them reach their full potential.
-
CASA of San Mateo had 172 active volunteers serve over 180 children in the juvenile justice and dependency system. These volunteers spent over 10,000 hours mentoring, visiting children, attending court hearings, and writing court reports. This year CASA of San Mateo embarked on a three-year strategic planning process. In addition to this, staff and some volunteers participated in an ethical storytelling training in order to share the successes of our program on youth in the system.
Expenses $1,219,480 · Revenue $3,000
As filed on the 2022 return.
Listed in Part VII
-
Nkia Richardson
Executive Dir.
- Total calculated
- $153,982
- From this org
- $149,588
- From related orgs
- $0
- Other
- $4,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,588
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,313
- Nontaxable benefits
- $81
- Filer's total
- $153,982
-
Cristal Waldrop
President
- Total calculated
- $0
- Hours/week
- 4
-
David Mendell
President-Elect
- Total calculated
- $0
- Hours/week
- 4
-
Dax Bermudez
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie Yonker
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Heather Brien
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Escobar
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Sherrie Friedman
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Smita Jain
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Lana Kreidie
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Dennis McBride
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Dominique Quincy
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Rich Shavelson
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Peter Steiner
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Candice Williams
At Large
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349300626
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