Skip to content
Nonprofiteer
← GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC

Form 990 for tax year 2023

Filed by GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC.

Totals

Total revenue
$912,267
Total expenses
$943,396
Contributions and grants received
$900,951
Grants paid
$0
Program service revenue
$0
Investment income
$11,314
Other revenue
$2
Total assets, end of year
$905,748
Total liabilities, end of year
$336,248
Net assets or fund balances, end of year
$569,500
Program services expenses (Part IX)
$737,906
Management and general expenses
$140,931
Fundraising expenses
$64,559
Program service expenses (Part III)
$737,906

Program services were 78.2% 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.

  • 1a · Federated campaigns

    $41,978

  • 1c · Fundraising events

    $53,467

  • 1e · Government grants (contributions)

    $459,213

  • 1f · All other contributions, gifts and grants

    $346,293

  • 1g · Noncash contributions included above

    $155,175

  • 3 · Investment income

    total $11,314 · excluded $11,314

  • 8a · Fundraising events: gross income

    $26,567

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

    $53,467

  • 8b · Fundraising events: direct expenses

    $26,567

  • 11a · Other revenue: MISCELLANEOUS

    total $2 · related or exempt $2

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,083 · program services $12,083

  • 7 · Other salaries and wages

    total $459,620 · program services $365,279 · management and general $47,170 · fundraising $47,171

  • 9 · Other employee benefits

    total $27,770 · program services $22,216 · management and general $2,777 · fundraising $2,777

  • 10 · Payroll taxes

    total $37,458 · program services $29,966 · management and general $3,746 · fundraising $3,746

  • 11b · Fees: legal

    total $30,008 · management and general $30,008

  • 11c · Fees: accounting

    total $18,230 · management and general $18,230

  • 13 · Office expenses

    total $15,414 · program services $12,331 · management and general $1,542 · fundraising $1,541

  • 14 · Information technology

    total $9,553 · program services $1,911 · management and general $7,642

  • 16 · Occupancy

    total $43,330 · program services $34,664 · management and general $4,333 · fundraising $4,333

  • 22 · Depreciation, depletion and amortization

    total $1,162 · program services $930 · management and general $116 · fundraising $116

  • 23 · Insurance

    total $9,742 · program services $3,410 · management and general $5,845 · fundraising $487

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $155,175 · program services $155,175

  • 24b · Other expenses: STAFF TRAINING

    total $55,150 · program services $55,150

  • 24c · Other expenses: TELEPHONE & NETWORK

    total $27,012 · program services $21,610 · management and general $2,701 · fundraising $2,701

  • 24d · Other expenses: VOLUNTEER RECRUITMENT

    total $16,225 · program services $16,225

  • 24e · All other expenses

    total $25,464 · program services $6,956 · management and general $16,821 · fundraising $1,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,653 · end of year -$5,798

  • 2 · Savings and temporary cash investments

    beginning of year $388,556 · end of year $563,970

  • 3 · Pledges and grants receivable

    beginning of year $115,851 · end of year $84,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,730 · end of year $9,292

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

    $26,872

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

    $23,180

  • 10c · Land, buildings and equipment, net

    beginning of year $4,855 · end of year $3,692

  • 15 · Other assets

    beginning of year $279,525 · end of year $250,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,675 · end of year $71,068

  • 25 · Other liabilities

    beginning of year $294,012 · end of year $265,180

  • 27 · Net assets without donor restrictions

    beginning of year $583,483 · end of year $192,167

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $377,333

Mission and programs · 2023

Mission

TO UTILIZE TRAINED VOLUNTEERS APPOINTED BY THE COURT TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN AND ASSIST IN PLACING THEM IN NUTURING PERMANENT HOMES.

Activities or mission (Part I)

TO UTILIZE TRAINED VOLUNTEERS APPOINTED BY THE COURT TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN AND ASSIST IN PLACING THEM IN NURTURING, PERMANENT HOMES.

  • TRAINING VOLUNTEERS THAT ARE THEN APPOINTED BY THE COURT TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM.

    Expenses $725,823

  • Expenses $12,083

As filed on the 2023 return.

Listed in Part VII

  • Linda Duenes

    EXECUTIVE DI

    Total calculated
    $12,083
    From this org
    $12,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tracy Gore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Bedgood-Collins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Perez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Kotzur

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Marco Porras

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • R Luther Easley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Bancuch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanie Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cat Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Regina May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Celeste Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Lahodny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tyre Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Virginia Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mia Talley

    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 January 2024
IRS schema version
2023v5.0
Source object
202443209349313999

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.