Totals
- Total revenue
- $503,132
- Total expenses
- $370,653
- Contributions and grants received
- $503,132
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $303,931
- Total liabilities, end of year
- $6,487
- Net assets or fund balances, end of year
- $297,444
- Program services expenses (Part IX)
- $329,802
- Management and general expenses
- $27,949
- Fundraising expenses
- $12,902
- Program service expenses (Part III)
- $329,802
Program services were 89.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$18,634
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$434,686
-
1f · All other contributions, gifts and grants
$49,812
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$18,634
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,376 · program services $168,939 · management and general $4,437
-
10 · Payroll taxes
total $80,402 · program services $77,424 · management and general $2,978
-
12 · Advertising and promotion
total $2,801 · program services $2,801
-
13 · Office expenses
total $44,158 · program services $40,660 · management and general $3,498
-
16 · Occupancy
total $17,008 · program services $13,789 · management and general $3,219
-
17 · Travel
total $9,025 · program services $7,297 · management and general $1,728
-
19 · Conferences, conventions and meetings
total $7,182 · program services $7,182
-
22 · Depreciation, depletion and amortization
total $946 · management and general $946
-
23 · Insurance
total $7,651 · management and general $7,651
-
24e · All other expenses
total $28,104 · program services $11,710 · management and general $3,492 · fundraising $12,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,256 · end of year $222,647
-
3 · Pledges and grants receivable
beginning of year $114,108 · end of year $80,999
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$285
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,231 · end of year $285
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,630 · end of year $6,487
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $134,252 · end of year $159,893
-
28 · Net assets with donor restrictions
beginning of year $30,713 · end of year $137,551
Mission and programs · 2022
Mission
The Mission of CASA is to promote and support quality volunteer representation for abused and neglected children in the state foster care system, in order to provide each child with a safe permanent nurturing home. It is our goal to educate the community regarding its responsibility for abused and neglected children and to see to the best interests of the children we serve.
-
Between July 1, 2022 and June 30, 2023, the Judges from Ohio, Marshall, Wetzel and Tyler Counties referred 260 children who were removed from their homes due to abuse and neglect to our program; another 389 children were still being served by our advocates but removed from their home of origin in the years prior. This is total of 649 children served by our CASA program last fiscal year.
Expenses $322,302 · Revenue $490,155
-
As part of our prevention services, program completed trainings in the community, provided incentives for family treatment court, hosted events for foster parent support.
Expenses $7,500 · Revenue $7,640
As filed on the 2022 return.
Listed in Part VII
-
Ellen Saunders
At large
- Total calculated
- $0
- Hours/week
- 1
-
Carrie White
President
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Catrran
At large
- Total calculated
- $0
- Hours/week
- 1
-
Amy Carmichael
At large
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Gray
At large
- Total calculated
- $0
- Hours/week
- 1
-
Janna Gordan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paula Lawrance
At Large
- Total calculated
- $0
- Hours/week
- 1
-
John Antal
At large
- Total calculated
- $0
- Hours/week
- 1
-
Sunny West
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333169349300158
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