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Nonprofiteer
← WEST VIRGINIA CASA ASSOCIATION INC

Form 990 for tax year 2022

Filed by WEST VIRGINIA CASA ASSOCIATION INC.

Totals

Total revenue
$315,553
Total expenses
$263,698
Contributions and grants received
$315,553
Grants paid
$60,750
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$172,680
Total liabilities, end of year
$5,791
Net assets or fund balances, end of year
$166,889
Program services expenses (Part IX)
$242,211
Management and general expenses
$20,485
Fundraising expenses
$1,002
Program service expenses (Part III)
$242,211

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $105,999

  • 1f · All other contributions, gifts and grants

    $209,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,750 · program services $60,750

  • 7 · Other salaries and wages

    total $96,467 · program services $86,820 · management and general $9,647

  • 10 · Payroll taxes

    total $7,451 · program services $7,078 · management and general $373

  • 11c · Fees: accounting

    total $2,850 · program services $1,302 · management and general $1,548

  • 11g · Fees: other

    total $5,829 · management and general $5,829

  • 12 · Advertising and promotion

    total $25,908 · program services $25,908

  • 13 · Office expenses

    total $3,324 · program services $3,258 · management and general $66

  • 14 · Information technology

    total $1,570 · program services $328 · management and general $240 · fundraising $1,002

  • 17 · Travel

    total $20,600 · program services $20,600

  • 23 · Insurance

    total $33,785 · program services $33,785

  • 24a · Other expenses: TRAINING

    total $4,259 · program services $1,477 · management and general $2,782

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $905 · program services $905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,438 · end of year $128,980

  • 2 · Savings and temporary cash investments

    end of year $300

  • 3 · Pledges and grants receivable

    end of year $43,400

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

    $21,811

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

    $21,811

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,404 · end of year $5,791

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $115,034 · end of year $166,889

Mission and programs · 2022

Mission

TO ASSIST AND STRENGTHEN THE CASA PROGRAMS ESTABLISHED THROUGHOUT WEST VIRGINIA BY OFFERING TECHNICAL ASSISTANCE, TRAINING, PUBLIC AWARENESS ACTIVITIES, RESEARCH AND RESOURCE DEVELOPMENT TO CREATE A QUALITY VOLUNTEER.

  • WV CASA SUPPORTS PROGRAMS ACCROSS THE STATE OF WEST VIRGINIA THAT ADVOCATE FOR CHILDREN IN THE COURT SYSTEM. SUPPORT IS THROUGH THE LOCAL CASA PROGRAMS ENCOURAGING AND HELPING WITH GROWTH DEVELOPMENT AND FUNDING.

    Expenses $242,211 · Grants $60,750 · Revenue $285,908

As filed on the 2022 return.

Listed in Part VII

  • Adam Starks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Lang

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Boskovic

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Sudduth

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Chrissi Kolb

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Doug Dennis

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leticia Hunnicutt

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ryan Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Patricia Rucker

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Swiger

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Toothman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
5 October 2023
IRS schema version
2022v5.0
Source object
202302829349301200

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