Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF SANTA CRUZ COUNTY.
Totals
- Total revenue
- $2,805,119
- Total expenses
- $1,743,488
- Contributions and grants received
- $2,603,890
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $539
- Other revenue
- $200,690
- Total assets, end of year
- $3,504,352
- Total liabilities, end of year
- $172,950
- Net assets or fund balances, end of year
- $3,331,402
- Program services expenses (Part IX)
- $1,452,323
- Management and general expenses
- $156,517
- Fundraising expenses
- $134,648
- Program service expenses (Part III)
- $1,452,323
Program services were 83.3% 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
$2,750
-
1e · Government grants (contributions)
$775,076
-
1f · All other contributions, gifts and grants
$1,826,064
-
3 · Investment income
total $539 · excluded $539
-
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
$290,726
-
8a · Fundraising events: contributions included on line 1c
$2,750
-
8b · Fundraising events: direct expenses
$90,036
-
8c · Net income from fundraising events
total $200,690 · excluded $200,690
-
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 $203,772 · program services $54,201 · management and general $95,370 · fundraising $54,201
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $976,110 · program services $923,064 · management and general $11,338 · fundraising $41,708
-
8 · Pension plan contributions
total $25,369 · program services $23,095 · management and general $1,762 · fundraising $512
-
9 · Other employee benefits
total $72,723 · program services $60,360 · management and general $6,545 · fundraising $5,818
-
10 · Payroll taxes
total $90,167 · program services $74,839 · management and general $8,115 · fundraising $7,213
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,502 · program services $21,997 · management and general $2,385 · fundraising $2,120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $15,173 · management and general $15,173
-
11g · Fees: other
total $19,645 · program services $16,306 · management and general $1,768 · fundraising $1,571
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,814 · program services $5,973 · management and general $1,265 · fundraising $576
-
14 · Information technology
total $32,630 · program services $27,083 · management and general $2,937 · fundraising $2,610
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,605 · program services $22,076 · management and general $2,401 · fundraising $2,128
-
17 · Travel
total $1,314 · program services $1,314
-
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 $35,001 · program services $29,051 · management and general $3,150 · fundraising $2,800
-
23 · Insurance
total $10,229 · program services $8,490 · management and general $921 · fundraising $818
-
24a · Other expenses: Training & Outreach
total $80,344 · program services $80,344
-
24b · Other expenses: Childrens Fund Expenses
total $72,182 · program services $72,182
-
24c · Other expenses: COMMUNICATIONS
total $16,500 · program services $13,695 · management and general $1,485 · fundraising $1,320
-
24d · Other expenses: POSTAGE & DELIVERY
total $9,113 · program services $7,564 · management and general $820 · fundraising $729
-
24e · All other expenses
total $22,295 · program services $10,689 · management and general $1,082 · fundraising $10,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,629 · end of year $274,877
-
2 · Savings and temporary cash investments
beginning of year $156,801 · end of year $905,401
-
3 · Pledges and grants receivable
beginning of year $139,162 · end of year $422,224
-
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
beginning of year $17,664 · end of year $32,760
-
10a · Land, buildings and equipment: cost or other basis
$1,149,898
-
10b · Land, buildings and equipment: accumulated depreciation
$373,321
-
10c · Land, buildings and equipment, net
beginning of year $811,576 · end of year $776,577
-
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
beginning of year $1,014,588 · end of year $1,092,513
-
17 · Accounts payable and accrued expenses
beginning of year $130,255 · end of year $129,336
-
19 · Deferred revenue
beginning of year $43,865 · end of year $43,614
-
27 · Net assets without donor restrictions
beginning of year $1,995,953 · end of year $3,151,431
-
28 · Net assets with donor restrictions
beginning of year $178,347 · end of year $179,971
Mission and programs · 2022
Mission
CASA is a child's voice in dependency court, providing advocacy, stability, and hope to children who have been abused, neglected, or abandoned.
-
CASA of Santa Cruz County recruits, trains, and supervises volunteers who are appointed by the Superior Court to provide a voice for children from age birth to age 21 who have experienced abuse or neglect and who are dependents of the court. These volunteers establish a one-on-one relationship with the child and ensure that their emotional, health, well-being and educational needs are met until they are reunited with their families or another permanent, caring home/family is found. In 2022-2023, CASA newly assigned 72 youth and matched 204 children with a volunteer Advocate who provided support to them in their journey through the dependency/foster system.
Expenses $1,452,323
As filed on the 2022 return.
Listed in Part VII
-
Lynne Petrovic
Executive Dir.
- Total calculated
- $134,683
- From this org
- $130,760
- From related orgs
- $0
- Other
- $3,923
- Hours/week
- 40
-
Puiyee Tse
Finance Mgr.
- Total calculated
- $68,270
- From this org
- $68,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Sharon Hoffman-Manning
President
- Total calculated
- $0
- Hours/week
- 4
-
Todd Scalisi
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Matt Gianelli
Director
- Total calculated
- $0
- Hours/week
- 4
-
Paz Padilla
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Josue Barajas
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Sesario Escoto
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Anna Rubalcava
Director
- Total calculated
- $0
- Hours/week
- 4
-
Melissa La Hommedieu
Director
- Total calculated
- $0
- Hours/week
- 4
-
Christopher Sheehy
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bill Parro
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Willy
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317803
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