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Nonprofiteer
← CASA OF THE NORTHERN BLUEGRASS REGION

Form 990 for tax year 2022

Filed by CASA OF THE NORTHERN BLUEGRASS REGION.

Totals

Total revenue
$489,238
Total expenses
$281,905
Contributions and grants received
$447,218
Grants paid
$0
Program service revenue
$346
Investment income
$3,223
Other revenue
$38,451
Total assets, end of year
$562,094
Total liabilities, end of year
$48,718
Net assets or fund balances, end of year
$513,376
Program services expenses (Part IX)
$220,784
Management and general expenses
$30,561
Fundraising expenses
$30,560
Program service expenses (Part III)
$220,784

Program services were 78.3% 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)

    $324,621

  • 1f · All other contributions, gifts and grants

    $122,597

  • 2a · Program service revenue: PROGRAM INCOME

    total $346 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,223 · unrelated business $0 · excluded $3,223

  • 8a · Fundraising events: gross income

    $47,932

  • 8b · Fundraising events: direct expenses

    $9,481

  • 8c · Net income from fundraising events

    total $38,451 · unrelated business $0 · excluded $38,451

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,836 · program services $42,418 · management and general $21,209 · fundraising $21,209

  • 7 · Other salaries and wages

    total $94,033 · program services $94,033 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,139 · program services $9,893 · management and general $1,623 · fundraising $1,623

  • 11c · Fees: accounting

    total $7,946 · program services $6,356 · management and general $795 · fundraising $795

  • 12 · Advertising and promotion

    total $2,989 · program services $2,989 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,758 · program services $11,806 · management and general $1,476 · fundraising $1,476

  • 14 · Information technology

    total $2,010 · program services $1,608 · management and general $201 · fundraising $201

  • 17 · Travel

    total $6,801 · program services $6,801 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,767 · program services $1,767 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $820 · program services $656 · management and general $82 · fundraising $82

  • 23 · Insurance

    total $2,819 · program services $2,255 · management and general $282 · fundraising $282

  • 24a · Other expenses: BUSINESS EXPENSES

    total $31,538 · program services $25,230 · management and general $3,154 · fundraising $3,154

  • 24b · Other expenses: MEMBERSHIPS

    total $1,202 · program services $962 · management and general $120 · fundraising $120

  • 24c · Other expenses: TELEPHONE

    total $5,614 · program services $4,491 · management and general $562 · fundraising $561

  • 24d · Other expenses: OTHER OPERATING EXPENSES

    total $11,633 · program services $9,519 · management and general $1,057 · fundraising $1,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,548 · end of year $447,233

  • 2 · Savings and temporary cash investments

    beginning of year $42,399 · end of year $42,753

  • 4 · Accounts receivable

    beginning of year $11,296 · end of year $27,653

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

    $10,161

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

    $6,632

  • 10c · Land, buildings and equipment, net

    beginning of year $3,780 · end of year $3,529

  • 15 · Other assets

    beginning of year $61,020 · end of year $40,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,184 · end of year $2,386

  • 19 · Deferred revenue

    beginning of year $31,725 · end of year $5,335

  • 25 · Other liabilities

    beginning of year $61,091 · end of year $40,997

  • 27 · Net assets without donor restrictions

    beginning of year $306,043 · end of year $513,376

Mission and programs · 2022

Mission

The mission of CASA of the Northern Bluegrass Region is to provide court-appointed volunteer advocacy for abused and neglected children so that they can thrive in safe, permanent homes.

  • "CASA" is an acronym for Court Appointed Special Advocate. The only cost of the program are the salaries of the program director and staff and the cost of training the CASA's. For each staff member we are able to increase the number of CASA's which increase the number of children served in the community. During the fiscal year ended June 30, 2023, CASA of the Northern Bluegrass served 177 children with 56 advocate volunteers. The volunteers had a total of 3,634 direct service hours and combined they drove 17,333 miles to see and support their CASA children.

    Expenses $220,784

As filed on the 2022 return.

Listed in Part VII

  • Drew Vonlehman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Drake

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Capal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Hanks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keoni Christensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Gilbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike McCluskey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stacy Meyers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Underwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Warken

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Jeffries

    EXECUTIVE DIRECTOR

    Total calculated
    $84,836
    From this org
    $84,836
    From related orgs
    $0
    Other
    $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
17 April 2024
IRS schema version
2022v5.0
Source object
202421089349300032

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