Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF MERCED COUNTY.
Totals
- Total revenue
- $895,153
- Total expenses
- $661,432
- Contributions and grants received
- $709,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,729
- Other revenue
- $178,245
- Total assets, end of year
- $873,600
- Total liabilities, end of year
- $32,067
- Net assets or fund balances, end of year
- $841,533
- Program services expenses (Part IX)
- $595,290
- Management and general expenses
- $66,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,290
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$709,179
-
3 · Investment income
total $7,729 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$240,550
-
8b · Fundraising events: direct expenses
$73,950
-
8c · Net income from fundraising events
total $166,600 · unrelated business $0 · excluded $166,600
-
11a · Other revenue: Other Income
total $11,645 · related or exempt $11,645 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,705 · program services $71,735 · management and general $7,970 · fundraising $0
-
7 · Other salaries and wages
total $294,901 · program services $265,410 · management and general $29,491 · fundraising $0
-
9 · Other employee benefits
total $3,575 · program services $3,218 · management and general $357 · fundraising $0
-
10 · Payroll taxes
total $27,504 · program services $24,754 · management and general $2,750 · fundraising $0
-
11c · Fees: accounting
total $5,520 · program services $4,968 · management and general $552 · fundraising $0
-
13 · Office expenses
total $50,288 · program services $45,260 · management and general $5,028 · fundraising $0
-
14 · Information technology
total $15,851 · program services $14,266 · management and general $1,585 · fundraising $0
-
16 · Occupancy
total $28,887 · program services $25,998 · management and general $2,889 · fundraising $0
-
17 · Travel
total $2,045 · program services $1,841 · management and general $204 · fundraising $0
-
23 · Insurance
total $11,519 · program services $10,367 · management and general $1,152 · fundraising $0
-
24a · Other expenses: Outreach
total $107,209 · program services $96,488 · management and general $10,721 · fundraising $0
-
24b · Other expenses: Training
total $1,641 · program services $1,477 · management and general $164 · fundraising $0
-
24c · Other expenses: Other Expenses
total $32,787 · program services $29,508 · management and general $3,279 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,862 · end of year $263,243
-
2 · Savings and temporary cash investments
end of year $486,394
-
4 · Accounts receivable
beginning of year $14,303 · end of year $123,963
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $50,353 · end of year $32,067
-
27 · Net assets without donor restrictions
beginning of year $607,812 · end of year $841,533
Mission and programs · 2023
Mission
Advocate for foster care children in courts. Providing quality intervention and advocacy services for abused, abandoned, and neglected children.
-
To recruit, screen, and train volunteers from communities throughout the county to serve as advocates in child protection proceedings.
Expenses $595,290
As filed on the 2023 return.
Listed in Part VII
-
Henry Strength
President
- Total calculated
- $0
- Hours/week
- 1.43
-
Dena Traina
Vice President
- Total calculated
- $0
- Hours/week
- 1.79
-
Holly Werner
Treasurer
- Total calculated
- $0
- Hours/week
- 2.19
-
Jane Lawrence
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bette Woolstenhulme
Board Member
- Total calculated
- $0
- Hours/week
- 2.7
-
Carol Etcheverry
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Hamm
Board Member
- Total calculated
- $0
- Hours/week
- 2.05
-
Diane Neves
Board Member
- Total calculated
- $0
- Hours/week
- 5.41
-
Holley Moyes
Board Member
- Total calculated
- $0
- Hours/week
- 0.33
-
Steve Tietjen
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Laura Fong
Board Member
- Total calculated
- $0
- Hours/week
- 0.14
-
Emily Haden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Hausmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathie Lancaster
Executive Director
- Total calculated
- $79,705
- From this org
- $79,705
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442409349300019
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