Form 990 for tax year 2023
Filed by FIRST JUDICIAL DISTRICT CASA PROGRAM INC.
Totals
- Total revenue
- $900,269
- Total expenses
- $785,827
- Contributions and grants received
- $784,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,969
- Other revenue
- $111,767
- Total assets, end of year
- $1,286,126
- Total liabilities, end of year
- $146,419
- Net assets or fund balances, end of year
- $1,139,707
- Program services expenses (Part IX)
- $527,186
- Management and general expenses
- $174,424
- Fundraising expenses
- $84,217
- Program service expenses (Part III)
- $527,186
Program services were 67.1% 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)
$665,858
-
1f · All other contributions, gifts and grants
$118,675
-
1g · Noncash contributions included above
$47,178
-
3 · Investment income
total $3,969 · excluded $3,969
-
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
$162,786
-
8b · Fundraising events: direct expenses
$51,019
-
8c · Net income from fundraising events
total $111,767 · excluded $111,767
-
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 $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 $92,674 · program services $59,311 · management and general $22,242 · fundraising $11,121
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $404,057 · program services $258,597 · management and general $96,973 · fundraising $48,487
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,040 · program services $33,470 · management and general $6,606 · fundraising $3,964
-
10 · Payroll taxes
total $39,587 · program services $25,336 · management and general $9,501 · fundraising $4,750
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,000 · program services $3,840 · management and general $1,440 · fundraising $720
-
11c · Fees: accounting
total $15,350 · program services $9,824 · management and general $3,684 · fundraising $1,842
-
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 $22,483 · program services $13,031 · management and general $7,242 · fundraising $2,210
-
14 · Information technology
total $34,517 · program services $22,091 · management and general $8,284 · fundraising $4,142
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,575 · program services $9,968 · management and general $3,738 · fundraising $1,869
-
17 · Travel
total $5,764 · program services $5,764
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,117 · program services $1,117
-
20 · Interest
total $4,489 · management and general $4,489
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,350 · program services $16,864 · management and general $6,324 · fundraising $3,162
-
23 · Insurance
total $13,649 · program services $8,735 · management and general $3,276 · fundraising $1,638
-
24a · Other expenses: KIDS CLOSET SUPPLIES
total $29,168 · program services $29,168
-
24b · Other expenses: VOLUNTEER PROGRAM
total $18,205 · program services $18,205
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,858 · program services $6,858
-
24d · Other expenses: PROGRAM EXPENSES
total $3,341 · program services $3,341
-
24e · All other expenses
total $2,603 · program services $1,666 · management and general $625 · fundraising $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,148 · end of year $132,301
-
2 · Savings and temporary cash investments
beginning of year $139,319 · end of year $203,287
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $31,248 · end of year $14,101
-
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
beginning of year $30,792 · end of year $56,250
-
9 · Prepaid expenses and deferred charges
beginning of year $8,486 · end of year $6,877
-
10a · Land, buildings and equipment: cost or other basis
$897,180
-
10b · Land, buildings and equipment: accumulated depreciation
$98,033
-
10c · Land, buildings and equipment, net
beginning of year $824,975 · end of year $799,147
-
11 · Investments: publicly traded securities
beginning of year $52,068 · end of year $56,210
-
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
beginning of year $18,378 · end of year $17,953
-
17 · Accounts payable and accrued expenses
beginning of year $4,276 · end of year $6,543
-
23 · Secured mortgages and notes payable
beginning of year $95,695 · end of year $85,255
-
25 · Other liabilities
beginning of year $83,920 · end of year $54,621
-
27 · Net assets without donor restrictions
beginning of year $1,008,661 · end of year $1,130,540
-
28 · Net assets with donor restrictions
beginning of year $5,862 · end of year $9,167
Mission and programs · 2023
Mission
THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT.
-
The First Judicial District Court appointed special advocate (CASA) program serves all of the five counties of the First Judicial District of Idaho. During the fiscal year, volunteers gave their time to represent over 271 children in cases under our advocacy. They offered over 6,707 hours free of charge to the State of Idaho.
Expenses $527,186
As filed on the 2023 return.
Listed in Part VII
-
PETER GODDERZ
Executive Dir.
- Total calculated
- $90,489
- From this org
- $90,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELISSA MCTAGGERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
ED MORSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
NINETTE GOUCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI KRUEGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
TYREL STEVENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KINSEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER SCHMITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
KILEY ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRAD WOLFINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAYNE MCWILLIAMS
President
- Total calculated
- $0
- Hours/week
- 1
-
NICK FORSBERG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA HOOK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA CLUBB
Director
- Total calculated
- $0
- Hours/week
- 1
-
IAN SWANSTROM
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349306508
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