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Nonprofiteer
← CASA OF ROCHESTER-MONROE COUNTY INC

Form 990 for tax year 2022

Filed by CASA OF ROCHESTER-MONROE COUNTY INC.

Totals

Total revenue
$138,011
Total expenses
$177,422
Contributions and grants received
$138,646
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$635
Total assets, end of year
$98,390
Total liabilities, end of year
$15,271
Net assets or fund balances, end of year
$83,119
Program services expenses (Part IX)
$148,462
Management and general expenses
$15,487
Fundraising expenses
$13,473
Program service expenses (Part III)
$148,462

Program services were 83.7% 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

    $712

  • 1c · Fundraising events

    $24,013

  • 1e · Government grants (contributions)

    $91,956

  • 1f · All other contributions, gifts and grants

    $21,965

  • 8a · Fundraising events: gross income

    $11,484

  • 8a · Fundraising events: contributions included on line 1c

    $24,013

  • 8b · Fundraising events: direct expenses

    $12,915

  • 8c · Net income from fundraising events

    total -$1,431 · excluded -$1,431

  • 11a · Other revenue: Other Income

    total $796 · related or exempt $796

  • 11e · Other revenue, total

    $796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,440 · program services $39,508 · management and general $11,288 · fundraising $5,644

  • 7 · Other salaries and wages

    total $79,301 · program services $79,301

  • 10 · Payroll taxes

    total $11,526 · program services $10,089 · management and general $958 · fundraising $479

  • 11g · Fees: other

    total $15,069 · program services $6,010 · management and general $1,709 · fundraising $7,350

  • 13 · Office expenses

    total $1,360 · management and general $1,360

  • 17 · Travel

    total $4,751 · program services $4,751

  • 19 · Conferences, conventions and meetings

    total $463 · program services $463

  • 22 · Depreciation, depletion and amortization

    total $784 · program services $784

  • 24e · All other expenses

    total $7,728 · program services $7,556 · management and general $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,015 · end of year $59,955

  • 2 · Savings and temporary cash investments

    beginning of year $37,388 · end of year $37,388

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

    $6,161

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

    $5,114

  • 10c · Land, buildings and equipment, net

    beginning of year $1,830 · end of year $1,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,001 · end of year $4,001

  • 25 · Other liabilities

    beginning of year $7,702 · end of year $11,270

  • 27 · Net assets without donor restrictions

    beginning of year $122,530 · end of year $83,119

Mission and programs · 2022

Mission

To train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.

Activities or mission (Part I)

To advocate for children who have been abused and/or neglected.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $148,462 · Revenue $796

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Edward McClenathan

    President

    Total calculated
    $0
    Hours/week
    6

  • Maria Reed

    Treasurer (through 02/2023)

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Escobar

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Heather Papietro

    Member

    Total calculated
    $0
    Hours/week
    4

  • Shani Curry

    Member

    Total calculated
    $0
    Hours/week
    4

  • Anne Machi

    Member (starting 05/2022)

    Total calculated
    $0
    Hours/week
    4

  • Courtney Kleinman

    Member (starting 09/2022)

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Caldwell

    Executive Director

    Total calculated
    $55,230
    From this org
    $55,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
1 November 2023
IRS schema version
2022v5.0
Source object
202333109349300908

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