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Nonprofiteer
← CASA OF ROCHESTER-MONROE COUNTY INC

Form 990 for tax year 2024

Filed by CASA OF ROCHESTER-MONROE COUNTY INC.

Totals

Total revenue
$229,277
Total expenses
$205,221
Contributions and grants received
$230,125
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$848
Total assets, end of year
$113,142
Total liabilities, end of year
$25,750
Net assets or fund balances, end of year
$87,392
Program services expenses (Part IX)
$149,431
Management and general expenses
$32,971
Fundraising expenses
$22,819
Program service expenses (Part III)
$149,431

Program services were 72.8% 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

    $9,620

  • 1c · Fundraising events

    $10,965

  • 1e · Government grants (contributions)

    $164,633

  • 1f · All other contributions, gifts and grants

    $44,907

  • 8a · Fundraising events: gross income

    $11,611

  • 8a · Fundraising events: contributions included on line 1c

    $10,965

  • 8b · Fundraising events: direct expenses

    $12,459

  • 8c · Net income from fundraising events

    total -$848 · excluded -$848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,814 · program services $30,907 · management and general $18,544 · fundraising $12,363

  • 7 · Other salaries and wages

    total $91,316 · program services $86,393 · management and general $2,462 · fundraising $2,461

  • 9 · Other employee benefits

    total $1,157 · program services $902 · management and general $149 · fundraising $106

  • 10 · Payroll taxes

    total $10,924 · program services $8,514 · management and general $1,409 · fundraising $1,001

  • 11g · Fees: other

    total $14,668 · program services $4,617 · management and general $3,163 · fundraising $6,888

  • 13 · Office expenses

    total $4,725 · management and general $4,725

  • 17 · Travel

    total $5,782 · program services $5,782

  • 19 · Conferences, conventions and meetings

    total $4,390 · program services $4,390

  • 22 · Depreciation, depletion and amortization

    total $262 · program services $262

  • 24e · All other expenses

    total $10,183 · program services $7,664 · management and general $2,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,858 · end of year $18,337

  • 2 · Savings and temporary cash investments

    beginning of year $37,323 · end of year $25,323

  • 3 · Pledges and grants receivable

    end of year $69,482

  • 10a · Land, buildings and equipment: cost or other basis

    $6,161

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,161

  • 10c · Land, buildings and equipment, net

    beginning of year $263 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,001 · end of year $6,409

  • 25 · Other liabilities

    beginning of year $11,300 · end of year $19,341

  • 27 · Net assets without donor restrictions

    beginning of year $66,143 · end of year $87,392

Mission and programs · 2024

Mission

To train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.

Activities or mission (Part I)

To advocate for children who have been abused and/or neglected.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $149,431

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Roger Awe

    Member

    Total calculated
    $0
    Hours/week
    0.9

  • Elizabeth Escobar

    Secretary

    Total calculated
    $0
    Hours/week
    1.2

  • Heather Papietro

    Member

    Total calculated
    $0
    Hours/week
    0.9

  • Maryellen Dance

    President

    Total calculated
    $0
    Hours/week
    1.4

  • Jennison Bielemeier

    Treasurer

    Total calculated
    $0
    Hours/week
    1.2

  • Sharon Scherer

    Member

    Total calculated
    $0
    Hours/week
    0.9

  • Jessica Simonetti

    Member

    Total calculated
    $0
    Hours/week
    0.9

  • Jessica LeDonne

    Member

    Total calculated
    $0
    Hours/week
    0.9

  • Nikisha Ridgeway

    Member

    Total calculated
    $0
    Hours/week
    0.9

  • Lara Graham

    Executive Director

    Total calculated
    $46,331
    From this org
    $40,847
    From related orgs
    $0
    Other
    $5,484
    Hours/week
    40

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
2024
Filed
11 December 2025
IRS schema version
2024v5.2
Source object
202600279349301900

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