Totals
- Total revenue
- $505,160
- Total expenses
- $365,396
- Contributions and grants received
- $434,706
- Grants paid
- $1,058
- Program service revenue
- $0
- Investment income
- $257
- Other revenue
- $70,197
- Total assets, end of year
- $334,875
- Total liabilities, end of year
- $2,902
- Net assets or fund balances, end of year
- $331,973
- Program services expenses (Part IX)
- $289,068
- Management and general expenses
- $53,206
- Fundraising expenses
- $23,122
- Program service expenses (Part III)
- $289,068
Program services were 79.1% 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
$80,004
-
1c · Fundraising events
$20,823
-
1e · Government grants (contributions)
$236,742
-
1f · All other contributions, gifts and grants
$97,137
-
3 · Investment income
total $257 · excluded $257
-
8a · Fundraising events: gross income
$113,022
-
8a · Fundraising events: contributions included on line 1c
$20,823
-
8b · Fundraising events: direct expenses
$42,845
-
8c · Net income from fundraising events
total $70,177 · excluded $70,177
-
11d · All other revenue
total $20 · excluded $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,058 · program services $1,058
-
5 · Compensation of officers, directors and key employees
total $66,047 · program services $30,118 · management and general $29,364 · fundraising $6,565
-
7 · Other salaries and wages
total $216,934 · program services $200,277 · management and general $7,083 · fundraising $9,574
-
8 · Pension plan contributions
total $2,184 · program services $1,802 · management and general $245 · fundraising $137
-
9 · Other employee benefits
total $1,880 · management and general $1,880
-
10 · Payroll taxes
total $22,925 · program services $18,766 · management and general $2,888 · fundraising $1,271
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $2,591 · program services $507 · management and general $2,084
-
12 · Advertising and promotion
total $12,774 · program services $12,774
-
13 · Office expenses
total $11,017 · program services $7,676 · management and general $2,097 · fundraising $1,244
-
14 · Information technology
total $12 · program services $8 · management and general $4
-
17 · Travel
total $2,469 · program services $2,469
-
19 · Conferences, conventions and meetings
total $6,028 · program services $2,985 · management and general $3,043
-
23 · Insurance
total $6,319 · program services $4,241 · management and general $2,078
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $6,775 · program services $2,075 · management and general $410 · fundraising $4,290
-
24b · Other expenses: OUTREACH
total $5,133 · program services $4,312 · management and general $780 · fundraising $41
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $195,432 · end of year $334,875
-
17 · Accounts payable and accrued expenses
beginning of year $3,223 · end of year $2,902
-
27 · Net assets without donor restrictions
beginning of year $192,209 · end of year $331,973
Mission and programs · 2022
Mission
OUR MISSION IS TO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT.
Activities or mission (Part I)
THE CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM IN ROCK COUNTY WAS CREATED IN 2005 TO PROVIDE COURT ORDERED ADVOCACY SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. SANCTIONED UNDER WISCONSIN LAW, CASA VOLUNTEERS HAVE THE UNIQUE STATUTORY ABILITY TO ASSIST THE JUVENILE COURT SYSTEM BY PROVDING FACTUAL INFORMATION ABOUT THE CHILD DIRECTLY TO THE JUDGE, ATTORNEYS, SOCIAL WORKERS AND OTHER CASE PARTIES. THE MISSION OF CASA IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ENSURING THEY (1) ARE SAFE IN THEIR CURRENT PLACEMENT, (2) RECEIVE THE SERVICES THEY NEED TO OVERCOME THE EFFECTS OF NEGLECT AND/OR ABUSE, AND (3) FIND A SAFE, STABLE AND PERMANENT HOME.
-
THROUGHOUT 2022, CASA'S PROFESSIONAL STAFF, CONSISTING OF 5.5 EMPLOYEES, SUPERVISED 51 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 137 CHILDREN, DEVOTING 3,219 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA STAFF PROVIDED 3 PRE-SERVICE TRAININGS AND 18 NEW VOLUNTEER ADVOCATES COMPLETED THE TRAINING AND WERE SWORN-IN AS A "FRIEND OF THE COURT" BY THE HONORABLE JUDGE, MICHAEL HAAKENSON. ADDITIONALLY, CASA STAFF HOSTED CONTINUING EDUCATIONAL TRAINING FOR THE VOLUNTEERS, HOSTED COMMUNITY OUTREACH EVENTS, AND HOSTED TWO FUNDRAISERS.
Expenses $289,068 · Grants $1,058
As filed on the 2022 return.
Listed in Part VII
-
Lorena StottlerLORENA STOTTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GonsteadANDREA GONSTEAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SanchezKELLY SANCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Celease FoxCELEASE FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen BurgessGRETCHEN BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Camilla OwenCAMILLA OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordanne PregontJORDANNE PREGONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb McCannDEB MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Fox-HainesJONATHAN FOX-HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra JohnsonSANDRA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $66,047
- From this org
- $64,990
- From related orgs
- $0
- Other
- $1,057
- Hours/week
- 40
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349300932
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.