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← COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC.

Totals

Total revenue
$483,583
Total expenses
$433,681
Contributions and grants received
$451,020
Grants paid
$0
Program service revenue
$0
Investment income
$275
Other revenue
$32,288
Total assets, end of year
$498,092
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$498,092
Program services expenses (Part IX)
$305,819
Management and general expenses
$126,107
Fundraising expenses
$1,755
Program service expenses (Part III)
$305,819

Program services were 70.5% 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

    $26,000

  • 1c · Fundraising events

    $28,284

  • 1e · Government grants (contributions)

    $163,165

  • 1f · All other contributions, gifts and grants

    $233,571

  • 3 · Investment income

    total $275 · related or exempt $275

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

    $28,284

  • 11a · Other revenue: GAIN ON INVESTMENTS

    total $32,288 · related or exempt $32,288

  • 11e · Other revenue, total

    $32,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $264,426 · program services $167,763 · management and general $96,663

  • 10 · Payroll taxes

    total $54,769 · program services $45,276 · management and general $9,493

  • 11c · Fees: accounting

    total $10,325 · management and general $10,325

  • 12 · Advertising and promotion

    total $4,161 · program services $4,161

  • 13 · Office expenses

    total $23,565 · program services $23,565

  • 16 · Occupancy

    total $22,143 · program services $13,143 · management and general $9,000

  • 17 · Travel

    total $14,060 · program services $14,060

  • 19 · Conferences, conventions and meetings

    total $6,337 · program services $6,337

  • 22 · Depreciation, depletion and amortization

    total $256 · management and general $256

  • 23 · Insurance

    total $6,295 · program services $6,295

  • 24a · Other expenses: TELEPHONE

    total $5,243 · program services $4,873 · management and general $370

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,880 · program services $5,880

  • 24c · Other expenses: MISCELLANEOUS

    total $1,377 · program services $1,377

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $10,313 · program services $10,313

  • 24e · All other expenses

    total $4,531 · program services $2,776 · fundraising $1,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,090 · end of year $87,266

  • 2 · Savings and temporary cash investments

    beginning of year $28,326 · end of year $28,601

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

    $28,973

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

    $28,100

  • 10c · Land, buildings and equipment, net

    beginning of year $1,129 · end of year $873

  • 15 · Other assets

    beginning of year $344,645 · end of year $381,352

  • 27 · Net assets without donor restrictions

    beginning of year $428,190 · end of year $478,092

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2022

Mission

TO TRAIN COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN NORTHEASTERN OKLAHOMA AND, THROUGH MULTIDISCIPLINARY COLLABORATIVE EFFORTS, ENSURE THE CHILDS RIGHTS TO SAFETY AND PERMANENCE IN A FAMILY.

  • ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN AS COURT APPOINTED ADVOCATES AND TO EDUCATE THE COMMUNITY ABOUT CHILD ABUSE AND NEGLECT.

    Expenses $305,819 · Revenue $451,020

As filed on the 2022 return.

Listed in Part VII

  • SARAH DENNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORDAN KELLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY EDWARDS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DYLAN LUCHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MELANIE YOCHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HUGHES

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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
15 July 2024
IRS schema version
2022v5.0
Source object
202402119349300105

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