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Nonprofiteer
← SAN BOIS CASA INC

Form 990 for tax year 2023

Filed by SAN BOIS CASA INC.

Totals

Total revenue
$218,393
Total expenses
$219,492
Contributions and grants received
$218,393
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$104,984
Total liabilities, end of year
$12,142
Net assets or fund balances, end of year
$92,842
Program services expenses (Part IX)
$201,689
Management and general expenses
$17,803
Fundraising expenses
$0
Program service expenses (Part III)
$201,689

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.

  • 1c · Fundraising events

    $23,390

  • 1e · Government grants (contributions)

    $177,050

  • 1f · All other contributions, gifts and grants

    $17,953

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

    $23,390

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $156,784 · program services $141,106 · management and general $15,678 · fundraising $0

  • 10 · Payroll taxes

    total $7,587 · program services $6,828 · management and general $759 · fundraising $0

  • 11g · Fees: other

    total $4,726 · program services $4,726 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,800 · program services $1,800 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $121 · program services $0 · management and general $121 · fundraising $0

  • 16 · Occupancy

    total $4,200 · program services $4,200 · management and general $0 · fundraising $0

  • 17 · Travel

    total $22,680 · program services $22,680 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $511 · program services $0 · management and general $511 · fundraising $0

  • 23 · Insurance

    total $734 · program services $0 · management and general $734 · fundraising $0

  • 24e · All other expenses

    total $20,349 · program services $20,349 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,337 · end of year $82,884

  • 4 · Accounts receivable

    beginning of year $20,770 · end of year $20,241

  • 9 · Prepaid expenses and deferred charges

    end of year $581

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

    $11,058

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

    $9,780

  • 10c · Land, buildings and equipment, net

    beginning of year $1,790 · end of year $1,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,956 · end of year $12,142

  • 27 · Net assets without donor restrictions

    beginning of year $93,941 · end of year $92,842

Mission and programs · 2023

Mission

TO SUPPORT AND AID CHILDREN GOING THROUGH LEGAL PROCEEDINGS.

  • SUPPORT OF AND ASSISTANCE TO MINOR CHILDREN THROUGH THE LEGAL SYSTEM

    Expenses $201,689

As filed on the 2023 return.

Listed in Part VII

  • RANDA ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JUSTIN KENNEDY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • DARENDA JOSEPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TYLER ATKINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • LEAH MCLAUGHLIN

    EXECUTIVE DIRECTOR

    Total calculated
    $41,369
    From this org
    $41,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • CHAD YANDELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL CULWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MATTHEW JUDKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AMANDA GRANT

    DIRECTOR

    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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202510439349301641

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