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← MAHONING COUNTY CASA-GAL PROGRAM

Form 990 for tax year 2022

Filed by MAHONING COUNTY CASA-GAL PROGRAM.

Totals

Total revenue
$129,393
Total expenses
$99,387
Contributions and grants received
$129,393
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,942
Total liabilities, end of year
$618
Net assets or fund balances, end of year
$57,324
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$96,949

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $124,174

  • 1f · All other contributions, gifts and grants

    $5,219

  • 1g · Noncash contributions included above

    $41,710

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,483

  • 7 · Other salaries and wages

    total $9,108

  • 10 · Payroll taxes

    total $881

  • 11b · Fees: legal

    total $10,185

  • 11c · Fees: accounting

    total $3,000

  • 12 · Advertising and promotion

    total $143

  • 13 · Office expenses

    total $493

  • 14 · Information technology

    total $144

  • 16 · Occupancy

    total $7,000

  • 19 · Conferences, conventions and meetings

    total $3,462

  • 22 · Depreciation, depletion and amortization

    total $2,436

  • 23 · Insurance

    total $3,345

  • 24a · Other expenses: in Kind Volunteer Hours Exp

    total $7,089

  • 24b · Other expenses: Dues and Subscriptions

    total $1,493

  • 24c · Other expenses: Filing Fees

    total $50

  • 24d · Other expenses: Memorial

    total $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,366 · end of year $6,182

  • 2 · Savings and temporary cash investments

    beginning of year $17,866 · end of year $47,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,685

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

    $34,179

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

    $30,409

  • 10c · Land, buildings and equipment, net

    beginning of year $6,599 · end of year $3,770

  • 15 · Other assets

    end of year $300

  • 17 · Accounts payable and accrued expenses

    end of year $618

  • 27 · Net assets without donor restrictions

    beginning of year $30,516 · end of year $57,324

Mission and programs · 2022

Mission

Training ,travel, and recruiting of volunteers advocating for abused and neglected children that are going through the court system

Activities or mission (Part I)

Training traveland recruiting of volunteers advocating for abused an neglected children that are going through the court system

  • providing GAL Services for disadvantaged Youth

    Expenses $96,949 · Grants $96,949

As filed on the 2022 return.

Listed in Part VII

  • Theresa Pancoe

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Janet Gorsuch

    VicePresident

    Total calculated
    $0
    Hours/week
    2

  • James Margiotta

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nicole Davis

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Constance Massey-Hight

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Holly Hanni

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Towana Stevens

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joe Lenzo

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Valerie Williams

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Paige Rassega

    President

    Total calculated
    $0
    Hours/week
    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
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202342429349301709

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