Form 990 for tax year 2022
Filed by CASA OF BELL AND CORYELL COUNTIES.
Totals
- Total revenue
- $535,893
- Total expenses
- $576,474
- Contributions and grants received
- $539,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,066
- Total assets, end of year
- $115,471
- Total liabilities, end of year
- $31,352
- Net assets or fund balances, end of year
- $84,119
- Program services expenses (Part IX)
- $346,895
- Management and general expenses
- $229,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,895
Program services were 60.2% 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
$54,790
-
1e · Government grants (contributions)
$349,938
-
1f · All other contributions, gifts and grants
$135,231
-
1g · Noncash contributions included above
$13,880
-
7a · Gross sales of assets other than inventory
other assets $8,564
-
7b · Less cost or other basis and sales expenses
other assets $8,564
-
8a · Fundraising events: contributions included on line 1c
$54,790
-
8b · Fundraising events: direct expenses
$4,066
-
8c · Net income from fundraising events
total -$4,066
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,396 · program services $51,517 · management and general $12,879
-
7 · Other salaries and wages
total $268,363 · program services $211,363 · management and general $57,000
-
10 · Payroll taxes
total $28,417 · program services $22,449 · management and general $5,968
-
11c · Fees: accounting
total $8,249 · management and general $8,249
-
13 · Office expenses
total $8,054 · program services $322 · management and general $7,732
-
14 · Information technology
total $3,817 · program services $992 · management and general $2,825
-
19 · Conferences, conventions and meetings
total $10,088 · program services $9,810 · management and general $278
-
20 · Interest
total $6 · management and general $6
-
22 · Depreciation, depletion and amortization
total $2,293 · management and general $2,293
-
23 · Insurance
total $40,326 · management and general $40,326
-
24a · Other expenses: AMORTIZATION
total $44,454 · management and general $44,454
-
24b · Other expenses: TRAVEL
total $43,887 · program services $10,972 · management and general $32,915
-
24c · Other expenses: OUTREACH EXPENSES
total $16,903 · program services $16,903
-
24d · Other expenses: UTILITIES
total $10,998 · program services $8,139 · management and general $2,859
-
24e · All other expenses
total $26,223 · program services $14,428 · management and general $11,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,906 · end of year $31,442
-
3 · Pledges and grants receivable
beginning of year $65,300 · end of year $58,226
-
10a · Land, buildings and equipment: cost or other basis
$21,932
-
10b · Land, buildings and equipment: accumulated depreciation
$10,147
-
10c · Land, buildings and equipment, net
beginning of year $16,681 · end of year $11,785
-
15 · Other assets
beginning of year $1,620 · end of year $14,018
-
17 · Accounts payable and accrued expenses
beginning of year $14,157 · end of year $18,954
-
23 · Secured mortgages and notes payable
beginning of year $8,650
-
25 · Other liabilities
end of year $12,398
-
27 · Net assets without donor restrictions
beginning of year $124,700 · end of year $84,119
Mission and programs · 2022
Mission
CASA OF BELL AND CORYELL COUNTIES SERVES CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGELCT BY PROVIDING A TRAINED VOLUNTEER TO BE THE VOICE FOR THE CHILD'S RIGHT TO SAFETY IN PLACEMENT, PERMANENCE IN FAMILY LIFE, AND A LOVING HOME.
-
PROVIDE TRAINED, SUPERVISED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE LEGAL SYSTEMS OF BELL AND CORYELL COUNTIES AND HELPING CRIME VICTIMS BY PROVIDING ASSISTANCE THROUGH FINANCIAL AND OTHER MEANS.
Expenses $295,378
-
PROVIDE TRAINED, SUPERVISED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE LEGAL SYSTEMS OF BELL AND CORYELL COUNTIES AND HELPING CRIME VICTIMS BY PROVIDING ASSISTANCE THROUGH FINANCIAL AND OTHER MEANS.
Expenses $51,517
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee Ann DealLEE ANN DEAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deana StaffordDEANA STAFFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dusty StaffordDUSTY STAFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney KisselCOURTNEY KISSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aimee TaggartAIMEE TAGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon BelcherLANDON BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarence EnochsCLARENCE ENOCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BoleySHELLEY BOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Anna ChinaLEIGH ANNA CHINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Clapper BennettASHLEY CLAPPER BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RamirezJENNIFER RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BarrKELLY BARR
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Laura SmithLAURA SMITH
OUTREACH CHA
- 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
- 30 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411929349301401
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