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← NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

Form 990 for tax year 2022

Filed by NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,994,872 changed to $16,787,382
Total expenses
$16,389,351 changed to $16,593,196
Contributions and grants received
$15,875,037 changed to $15,667,547
Total assets, end of year
$9,232,803 changed to $8,959,398
Total liabilities, end of year
$3,615,885 changed to $3,753,815
Net assets or fund balances, end of year
$5,616,918 changed to $5,205,583
Program services expenses
$13,052,461 changed to $13,128,682
Management and general expenses
$3,014,384 changed to $3,134,337
Fundraising expenses
$322,506 changed to $330,177
Program service expenses (Part III)
$13,052,461 changed to $13,128,682

Totals

Total revenue
$16,787,382
Total expenses
$16,593,196
Contributions and grants received
$15,667,547
Grants paid
$3,824,966
Program service revenue
$1,087,787
Investment income
$32,048
Other revenue
$0
Total assets, end of year
$8,959,398
Total liabilities, end of year
$3,753,815
Net assets or fund balances, end of year
$5,205,583
Program services expenses (Part IX)
$13,128,682
Management and general expenses
$3,134,337
Fundraising expenses
$330,177
Program service expenses (Part III)
$13,128,682

Program services were 79.1% 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)

    $13,660,597

  • 1f · All other contributions, gifts and grants

    $2,006,950

  • 1g · Noncash contributions included above

    $42,421

  • 2a · Program service revenue: TRAINING FEES

    total $868,990 · related or exempt $868,990

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $218,797 · related or exempt $218,797

  • 3 · Investment income

    total $20,080 · unrelated business $0 · excluded $20,080

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $11,968

  • 7c · Gain or loss

    securities $11,968

  • 7d · Net gain or loss

    total $11,968 · excluded $11,968

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,824,966 · program services $3,824,966

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $604,274 · program services $466,658 · management and general $127,081 · fundraising $10,535

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,712,888 · program services $3,800,321 · management and general $826,770 · fundraising $85,797

  • 8 · Pension plan contributions

    total $99,461 · program services $24 · management and general $99,437

  • 9 · Other employee benefits

    total $311,694 · management and general $311,694

  • 10 · Payroll taxes

    total $446,717 · program services $358,127 · management and general $79,507 · fundraising $9,083

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $46,061 · management and general $46,061

  • 11c · Fees: accounting

    total $35,000 · management and general $35,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $179,212 · program services $57,968 · management and general $74,738 · fundraising $46,506

  • 14 · Information technology

    total $8,043 · program services $761 · management and general $7,282

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $546,730 · program services $411,668 · management and general $116,936 · fundraising $18,126

  • 17 · Travel

    total $261,826 · program services $21,350 · management and general $240,476

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $39,452 · management and general $39,452

  • 24a · Other expenses: CONTRACT SERVICES

    total $4,964,377 · program services $4,037,686 · management and general $785,365 · fundraising $141,326

  • 24b · Other expenses: LICENSES PERMITS & FEES

    total $413,728 · program services $147,284 · management and general $253,706 · fundraising $12,738

  • 24c · Other expenses: MISCELLANEOUS

    total $23,135 · program services $1,869 · management and general $15,200 · fundraising $6,066

  • 24d · Other expenses: BANK FEES

    total $75,632 · management and general $75,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,461,118 · end of year $4,949,101

  • 2 · Savings and temporary cash investments

    beginning of year $158,441 · end of year $188,041

  • 3 · Pledges and grants receivable

    beginning of year $386,358 · end of year $953,741

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,479 · end of year $49,747

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,049,604 · end of year $871,304

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $21,922 · end of year $1,947,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $750,506 · end of year $1,572,238

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $337,933 · end of year $203,624

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $869,705 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,977,953

  • 27 · Net assets without donor restrictions

    beginning of year $2,502,180 · end of year $2,212,765

  • 28 · Net assets with donor restrictions

    beginning of year $2,704,598 · end of year $2,992,818

Mission and programs · 2022

Mission

THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE.

Activities or mission (Part I)

The Association supports state and local CASA and GAL programs which recruit, train, deploy and supervise volunteers to advocate for abused or neglected children.

  • TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATE CASA DUTIES.

    Expenses $4,778,745 · Revenue $868,990

  • DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH.

    Expenses $4,267,299 · Grants $3,824,966

  • MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITES.

    Expenses $4,082,638 · Revenue $218,797

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tara Perry

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $482,737
    From this org
    $472,561
    From related orgs
    $0
    Other
    $10,176
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $472,561
    Bonus
    $0
    Other
    $0
    Deferred
    $1,890
    Nontaxable benefits
    $8,286
    Filer's total
    $482,737

  • Sarah Erny

    DEPUTY CHIEF EXECUTIVE OFFICER

    Total calculated
    $257,198
    From this org
    $247,022
    From related orgs
    $0
    Other
    $10,176
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $247,022
    Bonus
    $0
    Other
    $0
    Deferred
    $1,890
    Nontaxable benefits
    $8,286
    Filer's total
    $257,198

  • Brad Ray

    DEPUTY CHIEF MARKETING OFFICER

    Total calculated
    $190,348
    From this org
    $181,631
    From related orgs
    $0
    Other
    $8,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,631
    Bonus
    $0
    Other
    $0
    Deferred
    $431
    Nontaxable benefits
    $8,286
    Filer's total
    $190,348

  • Kristina Foley

    Chief Communications Officer

    Total calculated
    $183,928
    From this org
    $175,642
    From related orgs
    $0
    Other
    $8,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,642
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,286
    Filer's total
    $183,928

  • Ella Hairstone

    Chief Compliance, Quality

    Total calculated
    $161,199
    From this org
    $152,241
    From related orgs
    $0
    Other
    $8,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,241
    Bonus
    $0
    Other
    $0
    Deferred
    $672
    Nontaxable benefits
    $8,286
    Filer's total
    $161,199

  • Kjersti Olson

    Sr. Program Officer

    Total calculated
    $155,280
    From this org
    $154,176
    From related orgs
    $0
    Other
    $1,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,176
    Bonus
    $0
    Other
    $0
    Deferred
    $1,104
    Nontaxable benefits
    $0
    Filer's total
    $155,280

  • Brian Meister

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,538
    From this org
    $106,155
    From related orgs
    $0
    Other
    $15,383
    Hours/week
    40

  • Joseph Bankoff

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • James Rishwain

    CHAIR - ELECT

    Total calculated
    $0
    Hours/week
    4

  • Danielle Maurer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Britt Banks

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Louis Lucido

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Charles Brumback

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charles Benjamin

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Corley

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Collins

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ashley Grace

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David P Katz

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Emma Lubrook

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ravin Chad Prashad

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Kathleen Ruth

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa G Stuart

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Daniel Schwartz

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Todd

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Tom

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Walker

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7:
BONUS PAID TO CEO BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 September 2024
IRS schema version
2022v5.0
Source object
202412699349301806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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