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← COURT APPOINTED SPECIAL ADVOCATES

Form 990 for tax year 2023

Filed by COURT APPOINTED SPECIAL ADVOCATES.

Totals

Total revenue
$236,391
Total expenses
$313,461
Contributions and grants received
$187,866
Grants paid
$0
Program service revenue
$0
Investment income
$263
Other revenue
$48,262
Total assets, end of year
$155,902
Total liabilities, end of year
$14,032
Net assets or fund balances, end of year
$141,870
Program services expenses (Part IX)
$282,115
Management and general expenses
$31,346
Fundraising expenses
$0
Program service expenses (Part III)
$282,115

Program services were 90.0% 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.

  • 1a · Federated campaigns

    $17,201

  • 1e · Government grants (contributions)

    $168,460

  • 1f · All other contributions, gifts and grants

    $2,205

  • 3 · Investment income

    total $263 · related or exempt $263

  • 8a · Fundraising events: gross income

    $128,821

  • 8b · Fundraising events: direct expenses

    $80,559

  • 8c · Net income from fundraising events

    total $48,262 · excluded $48,262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,093 · program services $173,784 · management and general $19,309

  • 10 · Payroll taxes

    total $16,276 · program services $14,648 · management and general $1,628

  • 11c · Fees: accounting

    total $33,438 · program services $30,094 · management and general $3,344

  • 12 · Advertising and promotion

    total $14,089 · program services $12,680 · management and general $1,409

  • 16 · Occupancy

    total $21,284 · program services $19,156 · management and general $2,128

  • 19 · Conferences, conventions and meetings

    total $1,771 · program services $1,593 · management and general $178

  • 22 · Depreciation, depletion and amortization

    total $1,526 · program services $1,373 · management and general $153

  • 23 · Insurance

    total $7,883 · program services $7,095 · management and general $788

  • 24a · Other expenses: OFFICE SUPPLIES

    total $7,628 · program services $6,865 · management and general $763

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,092 · program services $5,483 · management and general $609

  • 24c · Other expenses: IT SUPPORT

    total $4,884 · program services $4,396 · management and general $488

  • 24d · Other expenses: MICSELLANEOUS

    total $2,403 · program services $2,163 · management and general $240

  • 24e · All other expenses

    total $3,094 · program services $2,785 · management and general $309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,721 · end of year $107,844

  • 2 · Savings and temporary cash investments

    beginning of year $30,317 · end of year $43,580

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

    $23,551

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

    $19,073

  • 10c · Land, buildings and equipment, net

    beginning of year $2,651 · end of year $4,478

  • 15 · Other assets

    beginning of year $56,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,462 · end of year $14,032

  • 27 · Net assets without donor restrictions

    beginning of year $215,409 · end of year $141,870

Mission and programs · 2023

Mission

PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN KLAMATH COUNTY, OREGON.

  • PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN KLAMATH COUNTY, OREGON.

    Expenses $279,952

  • PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN KLAMATH COUNTY, OREGON.

    Expenses $2,163

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Adkisson

    BOARD MEMBER

    Total calculated
    $0

  • Misty Barney

    BOARD MEMBER

    Total calculated
    $0

  • Dan Bunch

    BOARD MEMBER

    Total calculated
    $0

  • Andrea Jensen

    BOARD MEMBER

    Total calculated
    $0

  • Noel Kersey

    BOARD MEMBER

    Total calculated
    $0

  • Doug McInnis

    BOARD MEMBER

    Total calculated
    $0

  • Jay Otero

    BOARD MEMBER

    Total calculated
    $0

  • Justin Rodriquez

    BOARD MEMBER

    Total calculated
    $0

  • Brittany Thoma

    SECRETARY

    Total calculated
    $0

  • Pat Baldini

    TREASURER

    Total calculated
    $0

  • Karri Mirande

    PRESIDENT

    Total calculated
    $0

  • Jeanette Rutherford

    CHAIR

    Total calculated
    $0

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
15 March 2025
IRS schema version
2023v6.0
Source object
202500769349302355

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