Form 990 for tax year 2023
Filed by CASA PROGRAM OF HOWARD COUNTY INC.
Totals
- Total revenue
- $544,090
- Total expenses
- $330,156
- Contributions and grants received
- $417,625
- Grants paid
- $0
- Program service revenue
- $116,986
- Investment income
- $13
- Other revenue
- $9,466
- Total assets, end of year
- $459,316
- Total liabilities, end of year
- $3,934
- Net assets or fund balances, end of year
- $455,382
- Program services expenses (Part IX)
- $247,230
- Management and general expenses
- $82,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,230
Program services were 74.9% 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)
$317,256
-
1f · All other contributions, gifts and grants
$100,369
-
2a · Program service revenue: CIRCUIT COURT & GRANTS
total $116,986 · related or exempt $116,986
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: gross income
$15,571
-
8b · Fundraising events: direct expenses
$6,105
-
8c · Net income from fundraising events
total $9,466 · excluded $9,466
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $161,306 · program services $116,017 · management and general $45,289
-
8 · Pension plan contributions
total $22,936 · program services $11,468 · management and general $11,468
-
10 · Payroll taxes
total $12,344 · program services $8,879 · management and general $3,465
-
11c · Fees: accounting
total $50,158 · program services $34,793 · management and general $15,365
-
12 · Advertising and promotion
total $15,993 · program services $15,993
-
13 · Office expenses
total $2,846 · program services $1,974 · management and general $872
-
14 · Information technology
total $9,064 · program services $6,287 · management and general $2,777
-
19 · Conferences, conventions and meetings
total $22,361 · program services $22,361
-
22 · Depreciation, depletion and amortization
total $4,881 · program services $4,881
-
23 · Insurance
total $11,419 · program services $7,921 · management and general $3,498
-
24a · Other expenses: AWARDS AND GRANTS
total $5,803 · program services $5,803
-
24b · Other expenses: ALL OTHER
total $5,796 · program services $5,796
-
24c · Other expenses: MEMBERSHIP FEES
total $4,623 · program services $4,623
-
24d · Other expenses: REPAIRS MAINTENANCE
total $626 · program services $434 · management and general $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,667 · end of year $439,716
-
10a · Land, buildings and equipment: cost or other basis
$50,353
-
10b · Land, buildings and equipment: accumulated depreciation
$34,628
-
10c · Land, buildings and equipment, net
beginning of year $14,696 · end of year $15,725
-
15 · Other assets
beginning of year $1,028 · end of year $3,875
-
17 · Accounts payable and accrued expenses
beginning of year $889 · end of year $934
-
25 · Other liabilities
beginning of year $3,054 · end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $241,448 · end of year $455,382
Mission and programs · 2023
Mission
CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING COURT PROCEEDINGS AND RECRUITS AND TRAINS VOLUNTEERS FOT THIS PURPOSE.
-
ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS. CASA INTERACTS WITH ALL THE PEOPLE INVOLVED IN A CASE AND PROVIDES VALUABLE INPUT TO HELP THE JUDGE MAKE DECISIONS.
Expenses $247,230
As filed on the 2023 return.
Listed in Part VII
-
Krystal RubleKRYSTAL RUBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly FisherKELLY FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nino VoskuhlNINO VOSKUHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stacy SullivanSTACY SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Medley-RathSTEPHANIE MEDLEY-RATH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike DukeMIKE DUKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Faith BrautigamFAITH BRAUTIGAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donnie HaworthDONNIE HAWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cara GordonCARA GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly EvansKELLY EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerry StromanGERRY STROMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie JonesDEBBIE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trina EvansTRINA EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HatfieldASHLEY HATFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John ManganJOHN MANGAN
VICE PRESIDE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349308959
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