Form 990 for tax year 2022
Filed by CASA OF THE SEVENTH JUDICIAL DISTRICT INC.
Totals
- Total revenue
- $1,568,993
- Total expenses
- $1,516,539
- Contributions and grants received
- $1,185,499
- Grants paid
- $0
- Program service revenue
- $379,455
- Investment income
- $1,275
- Other revenue
- $2,764
- Total assets, end of year
- $5,124,158
- Total liabilities, end of year
- $2,913,208
- Net assets or fund balances, end of year
- $2,210,950
- Program services expenses (Part IX)
- $1,421,259
- Management and general expenses
- $78,357
- Fundraising expenses
- $16,923
- Program service expenses (Part III)
- $1,421,259
Program services were 93.7% 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.
-
1c · Fundraising events
$139,700
-
1e · Government grants (contributions)
$557,354
-
1f · All other contributions, gifts and grants
$488,445
-
2a · Program service revenue: Permanent Supportive Hsg
total $131,134 · related or exempt $131,134
-
2b · Program service revenue: Supervised Visits
total $238,398 · related or exempt $238,398
-
2c · Program service revenue: Youth Services Fee Income
total $8,826 · related or exempt $8,826
-
2d · Program service revenue: Youth-Run Smoothie Bar
total $1,097 · related or exempt $1,097
-
3 · Investment income
total $1,275 · excluded $1,275
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,700
-
6c · Rental income or loss
real property $2,700
-
6d · Net rental income or loss
total $2,700 · related or exempt $2,700
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$139,700
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Work comp dividend
total $64 · related or exempt $64
-
11e · Other revenue, total
$64
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $710,377 · program services $666,755 · management and general $43,622
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $59,698 · program services $55,542 · management and general $4,156
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,161 · management and general $1,161
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $284,168 · program services $276,634 · management and general $7,534
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $39,882 · program services $39,019 · management and general $840 · fundraising $23
-
14 · Information technology
total $14,088 · program services $14,088
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,843 · program services $43,832 · management and general $1,011
-
17 · Travel
total $11,926 · program services $11,926
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33,506 · program services $28,191 · management and general $5,315
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $136,977 · program services $130,504 · management and general $6,473
-
23 · Insurance
total $25,492 · program services $22,382 · management and general $3,110
-
24a · Other expenses: Education/Training
total $50,512 · program services $50,512
-
24b · Other expenses: Young adult housing
total $34,441 · program services $34,441
-
24c · Other expenses: Miscellaneous
total $25,704 · program services $23,119 · management and general $490 · fundraising $2,095
-
24d · Other expenses: Repairs
total $16,641 · program services $16,571 · management and general $70
-
24e · All other expenses
total $23,623 · program services $7,743 · management and general $1,075 · fundraising $14,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,933 · end of year $1,788,582
-
2 · Savings and temporary cash investments
beginning of year $31,245 · end of year $201,983
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $171,999 · end of year $197,998
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,595 · end of year $18,808
-
10a · Land, buildings and equipment: cost or other basis
$3,426,631
-
10b · Land, buildings and equipment: accumulated depreciation
$535,730
-
10c · Land, buildings and equipment, net
beginning of year $2,893,069 · end of year $2,890,901
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $19,743 · end of year $25,886
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,585 · end of year $14,060
-
19 · Deferred revenue
beginning of year $185,114 · end of year $1,429,726
-
23 · Secured mortgages and notes payable
beginning of year $1,257,647 · end of year $1,252,243
-
25 · Other liabilities
beginning of year $145,538 · end of year $217,179
-
27 · Net assets without donor restrictions
beginning of year $2,098,700 · end of year $2,150,950
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $60,000
Mission and programs · 2022
Mission
Helping to break the cycle of child abuse and neglect through prevention, advocacy, and interaction.
Activities or mission (Part I)
Provide support services through prevention, advocacy, and interaction to strengthen children and youth who are vulnerable to neglect and abuse.
-
To provide support services for youth including mental therapeutic services, case management, employment readiness, housing support, life skills training including running a smoothie bar, and opportunity for social engagement.
Expenses $628,371
-
To provide permanent supportive housing for young adults leaving foster care and to support Court Appointed Special Advocates (CASA) that are appointed by a judge to advocate for abused and neglected children in the court system enabling the judges to make the most well-informed decision for each child.
Expenses $397,386
-
To provide supervised visit services for non-custodial parents
Expenses $395,502
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie Albia
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie Hill
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren Mick Francis
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Don Varey
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
James R Haugsness
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Schreier
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Edgar Nava Quiroz
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry Dupper
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Pat Blackwelder
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Gnadt
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail McFarlane-Sosa
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Blaine Hall
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Heidi Weissner
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349300244
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