Form 990 for tax year 2022
Filed by CHILD ADVOCATES OF SAN BERNARDINO COUNTY.
Totals
- Total revenue
- $1,430,039
- Total expenses
- $1,285,864
- Contributions and grants received
- $1,430,013
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $847,438
- Total liabilities, end of year
- $322,994
- Net assets or fund balances, end of year
- $524,444
- Program services expenses (Part IX)
- $1,085,246
- Management and general expenses
- $147,102
- Fundraising expenses
- $53,516
- Program service expenses (Part III)
- $1,085,246
Program services were 84.4% 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
$9,101
-
1e · Government grants (contributions)
$584,720
-
1f · All other contributions, gifts and grants
$836,192
-
3 · Investment income
total $26 · excluded $26
-
8a · Fundraising events: contributions included on line 1c
$9,101
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,968 · program services $83,816 · management and general $8,579 · fundraising $2,573
-
7 · Other salaries and wages
total $672,620 · program services $595,854 · management and general $60,101 · fundraising $16,665
-
9 · Other employee benefits
total $72,052 · program services $64,846 · management and general $6,485 · fundraising $721
-
10 · Payroll taxes
total $58,958 · program services $53,062 · management and general $5,306 · fundraising $590
-
11c · Fees: accounting
total $26,768 · management and general $26,768
-
11g · Fees: other
total $69,718 · program services $46,625 · fundraising $23,093
-
12 · Advertising and promotion
total $3,490 · program services $2,373 · management and general $593 · fundraising $524
-
13 · Office expenses
total $44,896 · program services $35,019 · management and general $7,633 · fundraising $2,244
-
14 · Information technology
total $61,389 · program services $55,250 · management and general $5,525 · fundraising $614
-
16 · Occupancy
total $60,468 · program services $54,421 · management and general $5,442 · fundraising $605
-
17 · Travel
total $33,347 · program services $22,676 · management and general $5,669 · fundraising $5,002
-
19 · Conferences, conventions and meetings
total $320 · program services $285 · management and general $35
-
20 · Interest
total $11,688 · management and general $11,688
-
22 · Depreciation, depletion and amortization
total $800 · management and general $800
-
23 · Insurance
total $18,746 · program services $16,872 · management and general $1,687 · fundraising $187
-
24a · Other expenses: Childrens services
total $32,330 · program services $32,330
-
24b · Other expenses: Misc program expenses
total $18,654 · program services $18,654
-
24c · Other expenses: Staff & volunteer
total $4,652 · program services $3,163 · management and general $791 · fundraising $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,655 · end of year $369,974
-
2 · Savings and temporary cash investments
beginning of year $225,030 · end of year $200,026
-
3 · Pledges and grants receivable
beginning of year $168,818 · end of year $174,621
-
4 · Accounts receivable
beginning of year $2,947
-
9 · Prepaid expenses and deferred charges
beginning of year $2,600 · end of year $2,600
-
10a · Land, buildings and equipment: cost or other basis
$10,194
-
10b · Land, buildings and equipment: accumulated depreciation
$9,395
-
10c · Land, buildings and equipment, net
beginning of year $1,599 · end of year $799
-
15 · Other assets
end of year $99,418
-
17 · Accounts payable and accrued expenses
beginning of year $69,380 · end of year $68,257
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
end of year $104,737
-
27 · Net assets without donor restrictions
beginning of year $380,269 · end of year $524,444
Mission and programs · 2022
Mission
To improve the quality of life for foster youth and juvenile offenders with stable and consistent advocacy and mentoring provided through trained community volunteers.
-
CASA recorded the following accomplishments for the year: Youth served over 250 - active community volunteers approximately 150 - the Advocay & Mentoring provided over 10,000 hours of service
Expenses $806,919
-
CASA recruits, screens, trains and supervises community volunteers to mentor and advocate for youth in the foster care system. Volunteers are directly supervised by agency staff, and work with caregivers, teachers, social workers, the courts, attorneys, relatives, and others involved in the childs life and report their findings and recommendations to a judge to advocate for the best interest of the child. Volunteers develop meaningful relationships with the youth that they are appointed to in order to better understand their needs and to set and obtain goals.
Expenses $278,327
As filed on the 2022 return.
Listed in Part VII
-
Nicholas Fisher
Executive Director
- Total calculated
- $94,968
- From this org
- $94,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelli Byward
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Paul Arquette
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Michael Koenig
President
- Total calculated
- $0
- Hours/week
- 4
-
Craig Seal
Vice President
- Total calculated
- $0
- Hours/week
- 4
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349313822
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