Totals
- Total revenue
- $1,321,561
- Total expenses
- $965,529
- Contributions and grants received
- $854,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,239
- Other revenue
- $449,284
- Total assets, end of year
- $1,680,906
- Total liabilities, end of year
- $200,757
- Net assets or fund balances, end of year
- $1,480,149
- Program services expenses (Part IX)
- $779,635
- Management and general expenses
- $99,398
- Fundraising expenses
- $86,496
- Program service expenses (Part III)
- $779,635
Program services were 80.7% 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.
-
1e · Government grants (contributions)
$446,502
-
1f · All other contributions, gifts and grants
$407,536
-
3 · Investment income
total $18,239 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$279,985
-
8b · Fundraising events: direct expenses
$88,015
-
8c · Net income from fundraising events
total $191,970 · unrelated business $0 · excluded $191,970
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT-LESS FEES
total $257,314 · related or exempt $0 · unrelated business $0 · excluded $257,314
-
11e · Other revenue, total
$257,314
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $550,527 · program services $448,194 · management and general $53,366 · fundraising $48,967
-
9 · Other employee benefits
total $49,917 · program services $40,638 · management and general $4,839 · fundraising $4,440
-
10 · Payroll taxes
total $45,842 · program services $37,321 · management and general $4,444 · fundraising $4,077
-
11g · Fees: other
total $12,955 · program services $0 · management and general $12,955 · fundraising $0
-
12 · Advertising and promotion
total $9,615 · program services $8,655 · management and general $0 · fundraising $960
-
13 · Office expenses
total $13,690 · program services $12,322 · management and general $1,368 · fundraising $0
-
14 · Information technology
total $17,289 · program services $15,561 · management and general $1,728 · fundraising $0
-
16 · Occupancy
total $45,104 · program services $38,559 · management and general $6,545 · fundraising $0
-
17 · Travel
total $13,490 · program services $13,490 · management and general $0 · fundraising $0
-
20 · Interest
total $4,455 · program services $0 · management and general $4,455 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,223 · program services $17,223 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,175 · program services $14,517 · management and general $3,658 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $21,701 · program services $19,533 · management and general $2,168 · fundraising $0
-
24b · Other expenses: STAFF AND BOARD DEVELOPMENT
total $16,433 · program services $16,433 · management and general $0 · fundraising $0
-
24c · Other expenses: ASSISTANCE EXPENSE
total $7,956 · program services $7,956 · management and general $0 · fundraising $0
-
24d · Other expenses: IN-KIND
total $74,646 · program services $52,085 · management and general $0 · fundraising $22,561
-
24e · All other expenses
total $46,511 · program services $37,148 · management and general $3,872 · fundraising $5,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,400 · end of year $873,318
-
2 · Savings and temporary cash investments
end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $47,536 · end of year $57,106
-
4 · Accounts receivable
beginning of year $8,940
-
9 · Prepaid expenses and deferred charges
beginning of year $6,750 · end of year $7,250
-
10a · Land, buildings and equipment: cost or other basis
$796,144
-
10b · Land, buildings and equipment: accumulated depreciation
$147,065
-
10c · Land, buildings and equipment, net
beginning of year $616,198 · end of year $649,079
-
13 · Investments: program-related
beginning of year $54,560 · end of year $44,153
-
17 · Accounts payable and accrued expenses
beginning of year $52,991 · end of year $50,757
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,006,393 · end of year $1,459,999
-
28 · Net assets with donor restrictions
beginning of year $119,000 · end of year $20,150
Mission and programs · 2023
Mission
CASA OF PUEBLOS MISSION IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING A VOICE IN THE COURTS AND IN THE COMMUNITY THROUGH TRAINED VOLUNTEERS.
-
SERVE CHILDREN THAT ARE ABUSED AND NEGLECTED, BY ADVOCACY IN THE COURTS. RECRUITED, SCREENED AND TRAINED VOLUNTEERS TO SERVE THESE CHILDREN.
Expenses $779,635
As filed on the 2023 return.
Listed in Part VII
-
Darlene Chavez
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Partin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Scarlett
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel Ott
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie Rodriguez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawna Trujillo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Koury
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Hergert
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Valdez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Beltran
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sayra Bassett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zane Grant
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Kaci Cambo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Moreland
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Romero
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349301477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.