Totals
- Total revenue
- $233,323
- Total expenses
- $278,020
- Contributions and grants received
- $220,313
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $13,009
- Total assets, end of year
- $260,361
- Total liabilities, end of year
- $19,985
- Net assets or fund balances, end of year
- $240,376
- Program services expenses (Part IX)
- $243,198
- Management and general expenses
- $21,885
- Fundraising expenses
- $12,937
- Program service expenses (Part III)
- $243,198
Program services were 87.5% 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
$7,428
-
1e · Government grants (contributions)
$129,116
-
1f · All other contributions, gifts and grants
$83,769
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$13,009
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $13,009 · excluded $13,009
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,658 · program services $62,658
-
6 · Compensation of disqualified persons
total $137,591 · program services $121,571 · management and general $4,005 · fundraising $12,015
-
10 · Payroll taxes
total $15,361 · program services $14,132 · management and general $307 · fundraising $922
-
11c · Fees: accounting
total $12,950 · management and general $12,950
-
11g · Fees: other
total $6,294 · program services $5,665 · management and general $629
-
13 · Office expenses
total $4,493 · program services $3,757 · management and general $736
-
16 · Occupancy
total $18,955 · program services $17,060 · management and general $1,895
-
22 · Depreciation, depletion and amortization
total $3,834 · program services $3,451 · management and general $383
-
23 · Insurance
total $1,731 · program services $1,558 · management and general $173
-
24a · Other expenses: BAD DEBT EXPENSE
total $6,291 · program services $6,291
-
24b · Other expenses: TRAINING AND TRAVEL
total $3,686 · program services $3,686
-
24c · Other expenses: TELEPHONE
total $2,509 · program services $2,384 · management and general $125
-
24d · Other expenses: POSTAGE
total $984 · program services $935 · management and general $49
-
24e · All other expenses
total $683 · program services $50 · management and general $633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,766 · end of year $190,716
-
2 · Savings and temporary cash investments
beginning of year $12,897 · end of year $12,898
-
3 · Pledges and grants receivable
beginning of year $70,177 · end of year $48,931
-
10a · Land, buildings and equipment: cost or other basis
$33,270
-
10b · Land, buildings and equipment: accumulated depreciation
$26,987
-
10c · Land, buildings and equipment, net
beginning of year $9,717 · end of year $6,283
-
14 · Intangible assets
beginning of year $1,933 · end of year $1,533
-
17 · Accounts payable and accrued expenses
beginning of year $26,417 · end of year $19,985
-
27 · Net assets without donor restrictions
beginning of year $214,896 · end of year $191,445
-
28 · Net assets with donor restrictions
beginning of year $70,177 · end of year $48,931
Mission and programs · 2022
Mission
THE MISSION OF RAPPAHANNOCK CASA IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN TO GROW UP IN SAFE PERMANENT HOMES WHERE THEY HAVE THE OPPORTUNITY TO THRIVE.
-
THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.49 VOLUNTEERS (INCLUDING BOARD MEMBERS) CONTRIBUTED TO CASA IN THE FISCAL YEAR THAT ENDED JUNE 30, 2023. OUR CASA SERVED 124 KIDS, DONATING 4,499 HOURS OF THEIR TIME. WE SUBMITTED 117 COURT REPORTS WITH RECOMMENDATIONS ABOUT CHILDREN. JUDGES GAVE CONSIDERATION TO 64% OF OUR RECOMMENDATION, AND OF THOSE, THEY INCORPORATED 95% INTO THEIR COURT ORDERS. (OF OUR TOTAL RECOMMENDATIONS, THEY INCORPORATED 61% INTO THEIR COURT ORDERS).
Expenses $243,198
As filed on the 2022 return.
Listed in Part VII
-
Barbara Miller-RichardsBARBARA MILLER-RICHARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teri Cortese-FusaroTERI CORTESE-FUSARO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie FrederickMARIE FREDERICK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Delise DickardDELISE DICKARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RycroftROBERT RYCROFT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacinta ToppsJACINTA TOPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet WatkinsJANET WATKINS
EXECUTIVE DIRECTOR
- Total calculated
- $62,658
- From this org
- $62,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shondella MurraySHONDELLA MURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PcsolyarNANCY PCSOLYAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby AndersonBOBBY ANDERSON
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
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400969349300825
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