Totals
- Total revenue
- $2,109,090
- Total expenses
- $1,978,155
- Contributions and grants received
- $1,940,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,164
- Other revenue
- $148,851
- Total assets, end of year
- $1,540,772
- Total liabilities, end of year
- $606,665
- Net assets or fund balances, end of year
- $934,107
- Program services expenses (Part IX)
- $1,357,387
- Management and general expenses
- $404,652
- Fundraising expenses
- $216,116
- Program service expenses (Part III)
- $1,357,387
Program services were 68.6% 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)
$1,121,499
-
1f · All other contributions, gifts and grants
$818,576
-
1g · Noncash contributions included above
$556,950
-
3 · Investment income
total $12,618 · excluded $12,618
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $7,546 · excluded $7,546
-
8a · Fundraising events: gross income
$188,971
-
8b · Fundraising events: direct expenses
$41,370
-
8c · Net income from fundraising events
total $147,601
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $1,250 · related or exempt $1,250
-
11e · Other revenue, total
$1,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,488 · program services $12,149 · management and general $78,967 · fundraising $30,372
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $917,150 · program services $712,658 · management and general $63,697 · fundraising $140,795
-
8 · Pension plan contributions
total $14,501 · program services $10,122 · management and general $2,023 · fundraising $2,356
-
9 · Other employee benefits
total $107,067 · program services $74,947 · management and general $17,131 · fundraising $14,989
-
10 · Payroll taxes
total $82,103 · program services $57,311 · management and general $11,451 · fundraising $13,341
-
11a · Fees: management
total $2,015 · program services $2,015 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $74,099 · management and general $74,099
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,455 · program services $5,200 · management and general $0 · fundraising $3,255
-
12 · Advertising and promotion
total $122,665 · program services $122,415 · management and general $250 · fundraising $0
-
13 · Office expenses
total $70,153 · program services $33,942 · management and general $30,867 · fundraising $5,344
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,156 · program services $0 · management and general $76,156 · fundraising $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $300 · program services $0 · management and general $300 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,780 · program services $0 · management and general $7,780 · fundraising $0
-
23 · Insurance
total $16,030 · program services $0 · management and general $16,030 · fundraising $0
-
24a · Other expenses: AMORTIZATION
total $6,578 · program services $0 · management and general $6,578 · fundraising $0
-
24b · Other expenses: PASS-THROUGH TO SUBRECIPIENTS
total $270,851 · program services $270,851 · management and general $0 · fundraising $0
-
24c · Other expenses: DIRECT PROGRAM SERVICES
total $42,727 · program services $42,727 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC
total $232 · program services $0 · management and general $232 · fundraising $0
-
24e · All other expenses
total $37,805 · program services $13,050 · management and general $19,091 · fundraising $5,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $675,254 · end of year $172,832
-
2 · Savings and temporary cash investments
beginning of year $66,285 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $461,078
-
4 · Accounts receivable
beginning of year $217,852 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,196 · end of year $14,910
-
10a · Land, buildings and equipment: cost or other basis
$66,968
-
10b · Land, buildings and equipment: accumulated depreciation
$48,580
-
10c · Land, buildings and equipment, net
beginning of year $16,508 · end of year $18,388
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $574,365
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $68,888 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $72,357
-
15 · Other assets
beginning of year $279,611 · end of year $226,842
-
17 · Accounts payable and accrued expenses
beginning of year $55,830 · end of year $80,208
-
18 · Grants payable
beginning of year $0 · end of year $119,357
-
19 · Deferred revenue
beginning of year $0 · end of year $152,842
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $260,101 · end of year $24,142
-
25 · Other liabilities
beginning of year $0 · end of year $230,116
-
27 · Net assets without donor restrictions
beginning of year $302,407 · end of year $692,362
-
28 · Net assets with donor restrictions
beginning of year $713,256 · end of year $241,745
Mission and programs · 2023
Mission
THE ORGANIZATION'S COURT-APPOINTED SPECIAL ADVOCATE VOLUNTEERS INVESTIGATE EACH CHILD'S UNIQUE NEEDS & CIRCUMSTANCES AND SUBMIT REPORTS TO THE DEPENDENCY COURT THAT INCLUDE RECOMMENDATIONS REGARDING THEIR BEST INTERESTS.
Activities or mission (Part I)
TO FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED & NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE
-
CASA'S MISSION IS EMPOWERING COMMUNITY VOLUNTEERS TO CONNECT WITH & CHAMPION CHILDREN & YOUTH INVOLVED IN THE CHILD WELFARE SYSTEM, ADVOCATING FOR EQUITY, RESOURCES, STABILITY & PERMANENCY. CASA ENVISIONS A BRIGHT FUTURE IN WHICH ALL CHILDREN AND YOUTH HAVE RESILIENCY, CONSISTENT RELATIONSHIPS WITH CARING ADULTS, & ACCESS TO CHILD WELFARE, EDUCATION, HEALTH, & HUMAN SERVICES. CASA FULFILLS THE MISSION BY RECRUITING, TRAINING & SUPPORTING COMMUNITY MEMBERS TO SERVE AS VOLUNTEER ADVOCATES FOR CHILDREN & YOUTH WHO HAVE EXPERIENCED ABUSE & NEGLET. IN 2023, OVER 15,000 VOLUNTEER HOURS WERE DONATED TO CASA.
Expenses $1,357,387
As filed on the 2023 return.
Listed in Part VII
-
LEIGH ANNE McKELVEY
EXECUTIVE DIRECTOR
- Total calculated
- $121,487
- From this org
- $121,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony CavaliereANTHONY CAVALIERE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate FoxKATE FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina HardyCHRISTINA HARDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HurstDAVID HURST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William PillsburyWILLIAM PILLSBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate ReedyKATE REEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bernard M SkeeteBERNARD M SKEETE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle TilleyMICHELLE TILLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adriana TermineADRIANA TERMINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie TopolewskiKATIE TOPOLEWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A CramerDAVID A CRAMER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Loretta BrehonyLORETTA BREHONY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ian KauffmanIAN KAUFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joanne CurleyJOANNE CURLEY
SECRETARY
- 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
- 2 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510379349300206
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