Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF FRESNO AND MADERA COUNTIES.
Totals
- Total revenue
- $1,689,234
- Total expenses
- $1,697,050
- Contributions and grants received
- $1,166,222
- Grants paid
- $0
- Program service revenue
- $259,363
- Investment income
- $1,115
- Other revenue
- $262,534
- Total assets, end of year
- $2,293,188
- Total liabilities, end of year
- $1,219,313
- Net assets or fund balances, end of year
- $1,073,875
- Program services expenses (Part IX)
- $1,168,158
- Management and general expenses
- $392,092
- Fundraising expenses
- $136,800
- Program service expenses (Part III)
- $1,168,158
Program services were 68.8% 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
$10,802
-
1e · Government grants (contributions)
$576,241
-
1f · All other contributions, gifts and grants
$579,179
-
2a · Program service revenue: Fees for Service
total $259,363 · related or exempt $259,363
-
3 · Investment income
total $1,115 · related or exempt $1,115
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$533,738
-
8a · Fundraising events: contributions included on line 1c
$10,802
-
8b · Fundraising events: direct expenses
$273,831
-
8c · Net income from fundraising events
total $259,907 · excluded $259,907
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2,627 · related or exempt $2,627
-
11e · Other revenue, total
$2,627
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 $104,198 · program services $26,049 · management and general $52,099 · fundraising $26,050
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $868,043 · program services $753,203 · management and general $75,974 · fundraising $38,866
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $88,765 · program services $69,630 · management and general $12,556 · fundraising $6,579
-
10 · Payroll taxes
total $70,404 · program services $61,294 · management and general $4,378 · fundraising $4,732
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,994 · management and general $3,994
-
11c · Fees: accounting
total $11,760 · management and general $11,760
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $113,800 · program services $50,643 · management and general $10,651 · fundraising $52,506
-
12 · Advertising and promotion
total $37,038 · program services $10,542 · management and general $26,496
-
13 · Office expenses
total $52,135 · program services $23,325 · management and general $28,783 · fundraising $27
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $156,275 · program services $83,678 · management and general $69,206 · fundraising $3,391
-
17 · Travel
total $10,666 · program services $6,666 · management and general $3,407 · fundraising $593
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $508 · management and general $508
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,349 · program services $5,886 · management and general $938 · fundraising $525
-
23 · Insurance
total $23,437 · management and general $23,437
-
24a · Other expenses: Equipment
total $34,121 · program services $19,196 · management and general $14,925
-
24b · Other expenses: Repairs & Maintenance
total $32,379 · program services $26,441 · management and general $5,938
-
24c · Other expenses: Program Activities
total $23,144 · program services $21,718 · management and general $1,426
-
24d · Other expenses: Dues & Subscriptions
total $21,991 · program services $6,850 · management and general $15,141
-
24e · All other expenses
total $37,043 · program services $3,037 · management and general $30,475 · fundraising $3,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,090 · end of year $194,271
-
2 · Savings and temporary cash investments
beginning of year $559,458 · end of year $480,558
-
3 · Pledges and grants receivable
beginning of year $292,377 · end of year $246,945
-
4 · Accounts receivable
end of year $109,599
-
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 $7,469 · end of year $16,243
-
10a · Land, buildings and equipment: cost or other basis
$60,786
-
10b · Land, buildings and equipment: accumulated depreciation
$46,995
-
10c · Land, buildings and equipment, net
beginning of year $21,140 · end of year $13,791
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $109,337 · end of year $122,988
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,930 · end of year $1,108,793
-
17 · Accounts payable and accrued expenses
beginning of year $85,746 · end of year $108,458
-
25 · Other liabilities
end of year $1,110,855
-
27 · Net assets without donor restrictions
beginning of year $1,006,350 · end of year $942,095
-
28 · Net assets with donor restrictions
beginning of year $61,705 · end of year $131,780
Mission and programs · 2022
Mission
CASA of Fresno and Madera Counties is a 501(c)3 community based nonprofit organization whose mission is to recruit, train, and support citizen volunteers to advocate and speak for the best interests of abused and neglected children in the Child Welfare and Juvenile Court Systems.
-
Recruit, train, and support citizen volunteers to advocate and speak for the best interests of abused and neglected children in the Child Welfare and Juvenile Court Systems.
Expenses $1,168,158 · Revenue $259,363
As filed on the 2022 return.
Listed in Part VII
-
Wilma Hashimoto
Executive Dir.
- Total calculated
- $104,198
- From this org
- $104,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ivonne Der Torosian
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Greg Miskulin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Wendt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chinayera Black-Hardaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Dal Cerro
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Scroggins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Braswell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dan Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Poythress
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Torchia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Benson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paulo Soares
Treasurer
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349308186
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