Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES CASA OF SOUTHWEST MICHIGAN.
Totals
- Total revenue
- $268,189
- Total expenses
- $218,318
- Contributions and grants received
- $259,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,494
- Other revenue
- $0
- Total assets, end of year
- $333,690
- Total liabilities, end of year
- $5,259
- Net assets or fund balances, end of year
- $328,431
- Program services expenses (Part IX)
- $176,678
- Management and general expenses
- $20,820
- Fundraising expenses
- $20,820
- Program service expenses (Part III)
- $176,678
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$71,123
-
1f · All other contributions, gifts and grants
$188,572
-
3 · Investment income
total $8,494 · related or exempt $8,494
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,872 · program services $116,698 · management and general $14,587 · fundraising $14,587
-
10 · Payroll taxes
total $11,715 · program services $9,373 · management and general $1,171 · fundraising $1,171
-
11c · Fees: accounting
total $5,112 · program services $4,090 · management and general $511 · fundraising $511
-
11g · Fees: other
total $899 · program services $899
-
12 · Advertising and promotion
total $2,305 · program services $1,843 · management and general $231 · fundraising $231
-
16 · Occupancy
total $9,000 · program services $7,200 · management and general $900 · fundraising $900
-
17 · Travel
total $24,104 · program services $19,284 · management and general $2,410 · fundraising $2,410
-
23 · Insurance
total $3,089 · program services $2,471 · management and general $309 · fundraising $309
-
24a · Other expenses: Awards and grants
total $8,125 · program services $8,125
-
24b · Other expenses: Operations
total $6,802 · program services $5,660 · management and general $571 · fundraising $571
-
24c · Other expenses: Membership and Dues
total $1,295 · program services $1,035 · management and general $130 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,002 · end of year $333,690
-
25 · Other liabilities
beginning of year $6,442 · end of year $5,259
-
27 · Net assets without donor restrictions
beginning of year $232,715 · end of year $328,431
-
28 · Net assets with donor restrictions
beginning of year $45,845 · end of year $0
Mission and programs · 2023
Mission
The corporation is organized exclusively for charitable purpose within the meaning of 501(c)(3) of the IRC. The purpose is to provide highly-trained volunteers to advocate for the best interest of aused and neglected children in family court.
Activities or mission (Part I)
To provide highly trained volunteers to advocate in the court roomand community for the best interests of children in foster care due to abuse and neglect.
-
Train and support community volunteers who advocate for selected children in our local foster care system.
Expenses $176,678
As filed on the 2023 return.
Listed in Part VII
-
Betty Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber Janowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Bungart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frances P Chickering
President
- Total calculated
- $0
- Hours/week
- 2
-
Marian Tripplett
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Audrey Salesberry
Treasurer
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502259349303215
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