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← WASHOE CASA FOUNDATION

Form 990 for tax year 2023

Filed by WASHOE CASA FOUNDATION.

Totals

Total revenue
$271,857
Total expenses
$201,812
Contributions and grants received
$262,645
Grants paid
$0
Program service revenue
$0
Investment income
$9,212
Other revenue
$0
Total assets, end of year
$415,448
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$415,448
Program services expenses (Part IX)
$182,769
Management and general expenses
$17,576
Fundraising expenses
$1,467
Program service expenses (Part III)
$182,769

Program services were 90.6% 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)

    $103,721

  • 1f · All other contributions, gifts and grants

    $158,924

  • 1g · Noncash contributions included above

    $1,500

  • 3 · Investment income

    total $9,212 · related or exempt $9,212

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $25,750 · program services $25,750

  • 11c · Fees: accounting

    total $4,100 · management and general $4,100

  • 11g · Fees: other

    total $32,295 · program services $32,295

  • 12 · Advertising and promotion

    total $73,971 · program services $73,946 · fundraising $25

  • 13 · Office expenses

    total $19,291 · program services $17,662 · management and general $1,206 · fundraising $423

  • 16 · Occupancy

    total $9,653 · program services $6,385 · management and general $3,268

  • 19 · Conferences, conventions and meetings

    total $8,809 · program services $7,594 · management and general $1,146 · fundraising $69

  • 23 · Insurance

    total $2,580 · management and general $2,580

  • 24a · Other expenses: DIRECT SERVICES

    total $18,289 · program services $18,289

  • 24b · Other expenses: FEES AND LICENSES

    total $5,577 · program services $426 · management and general $5,051 · fundraising $100

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $997 · program services $22 · management and general $125 · fundraising $850

  • 24d · Other expenses: COMMUNITY DEVELOPMENT

    total $500 · program services $400 · management and general $100 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,250 · end of year $115,795

  • 2 · Savings and temporary cash investments

    beginning of year $224,069 · end of year $232,777

  • 3 · Pledges and grants receivable

    beginning of year $16,751 · end of year $54,897

  • 15 · Other assets

    beginning of year $11,333 · end of year $11,979

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $338,540 · end of year $396,485

  • 28 · Net assets with donor restrictions

    beginning of year $6,863 · end of year $18,963

Mission and programs · 2023

Mission

TO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN.

Activities or mission (Part I)

TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.

  • TO ADVOCATE FOR THE INTERESTS OF ABUSED, NEGLECTED OR DEPENDENT CHILDREN, TO TRAIN VOLUNTEERS SERVING THESE CHILDREN AND THE COMMUNITY.

    Expenses $182,769

As filed on the 2023 return.

Listed in Part VII

  • Jo Anne Gonzalez

    CHAIR

    Total calculated
    $0
    Hours/week
    25

  • Lisa May

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sue Goodman

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ash Greenspan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jodie Black

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Diane Nicolet

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Nissenbaum

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tiffanie Story

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Ruby Aquino Burnley

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Hannah Hoobyar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meg Kennedy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kendra Materasso

    EX OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kathy Breckenridge

    EX OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    10

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
12 May 2025
IRS schema version
2023v6.0
Source object
202541349349312744

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