Totals
- Total revenue
- $606,017
- Total expenses
- $378,667
- Contributions and grants received
- $403,341
- Grants paid
- $3,870
- Program service revenue
- $0
- Investment income
- $5,968
- Other revenue
- $196,708
- Total assets, end of year
- $559,997
- Total liabilities, end of year
- $3,130
- Net assets or fund balances, end of year
- $556,867
- Program services expenses (Part IX)
- $283,024
- Management and general expenses
- $70,313
- Fundraising expenses
- $25,330
- Program service expenses (Part III)
- $283,024
Program services were 74.7% 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
$79,994
-
1e · Government grants (contributions)
$255,493
-
1f · All other contributions, gifts and grants
$67,854
-
3 · Investment income
total $5,968 · excluded $5,968
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$262,987
-
8b · Fundraising events: direct expenses
$66,279
-
8c · Net income from fundraising events
total $196,708 · excluded $196,708
-
9c · Net income from gaming
total $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 $0
-
2 · Grants to domestic individuals
total $3,870 · program services $3,870
-
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 $65,500 · program services $29,475 · management and general $29,475 · fundraising $6,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $208,617 · program services $187,755 · management and general $10,431 · fundraising $10,431
-
8 · Pension plan contributions
total $8,193 · program services $6,555 · management and general $819 · fundraising $819
-
9 · Other employee benefits
total $1,898 · management and general $1,898
-
10 · Payroll taxes
total $21,323 · program services $19,191 · management and general $1,066 · fundraising $1,066
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,670 · management and general $3,670
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,233 · program services $407 · management and general $1,826
-
12 · Advertising and promotion
total $15,871 · program services $15,871
-
13 · Office expenses
total $12,335 · program services $3,808 · management and general $8,527
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,389 · program services $4,389
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,130 · program services $6,565 · management and general $6,565
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,761 · management and general $5,761
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $7,350 · program services $2,075 · management and general $275 · fundraising $5,000
-
24b · Other expenses: OUTREACH
total $4,527 · program services $3,063 · fundraising $1,464
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $47,511
-
2 · Savings and temporary cash investments
beginning of year $334,875 · end of year $512,486
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,902 · end of year $3,130
-
27 · Net assets without donor restrictions
beginning of year $331,973 · end of year $556,867
Mission and programs · 2023
Mission
OUR MISSION IS TO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT.
Activities or mission (Part I)
THE CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM IN ROCK COUNTY WAS CREATED IN 2005 TO PROVIDE COURT ORDERED ADVOCACY SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. SANCTIONED UNDER WISCONSIN LAW, CASA VOLUNTEERS HAVE THE UNIQUE STATUTORY ABILITY TO ASSIST THE JUVENILE COURT SYSTEM BY PROVDING FACTUAL INFORMATION ABOUT THE CHILD DIRECTLY TO THE JUDGE, ATTORNEYS, SOCIAL WORKERS AND OTHER CASE PARTIES. THE MISSION OF CASA IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ENSURING THEY (1) ARE SAFE IN THEIR CURRENT PLACEMENT, (2) RECEIVE THE SERVICES THEY NEED TO OVERCOME THE EFFECTS OF NEGLECT AND/OR ABUSE, AND (3) FIND A SAFE, STABLE AND PERMANENT HOME.
-
THROUGHOUT 2023, CASA'S PROFESSIONAL STAFF, CONSISTING OF 5 EMPLOYEES, SUPERVISED 51 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 102 CHILDREN, DEVOTING 3,004 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA STAFF HOSTED CONTINUING EDUCATIONAL TRAINING FOR THE VOLUNTEERS, HOSTED COMMUNITY OUTREACH EVENTS, AND HOSTED TWO FUNDRAISERS.
Expenses $283,024 · Grants $3,870
As filed on the 2023 return.
Listed in Part VII
-
SANDRA JOHNSON
Executive Dir.
- Total calculated
- $65,500
- From this org
- $65,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORENA STOTTLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA GONSTEAD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
CELEASE FOX
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN FOX-HAINES
President
- Total calculated
- $0
- Hours/week
- 1
-
LORIE PERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLA OWEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JORDANNE PREGONT
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEB MCCANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY MINEAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR SHEDERICK DANIELS
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
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349300936
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