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Nonprofiteer
← CASA OF THE EASTERN PANHANDLE INC

Form 990 for tax year 2022

Filed by CASA OF THE EASTERN PANHANDLE INC.

Totals

Total revenue
$783,662
Total expenses
$751,265
Contributions and grants received
$741,863
Grants paid
$0
Program service revenue
$0
Investment income
$90
Other revenue
$41,709
Total assets, end of year
$474,968
Total liabilities, end of year
$168,152
Net assets or fund balances, end of year
$306,816
Program services expenses (Part IX)
$677,436
Management and general expenses
$65,220
Fundraising expenses
$8,609
Program service expenses (Part III)
$677,436

Program services were 90.2% 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

    $52,678

  • 1e · Government grants (contributions)

    $433,207

  • 1f · All other contributions, gifts and grants

    $255,978

  • 3 · Investment income

    total $90 · excluded $90

  • 8a · Fundraising events: gross income

    $47,066

  • 8b · Fundraising events: direct expenses

    $5,357

  • 8c · Net income from fundraising events

    total $41,709 · excluded $41,709

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,500 · program services $53,862 · management and general $23,250 · fundraising $388

  • 7 · Other salaries and wages

    total $324,098 · program services $301,411 · management and general $16,205 · fundraising $6,482

  • 9 · Other employee benefits

    total $49,434 · program services $43,731 · management and general $4,857 · fundraising $846

  • 10 · Payroll taxes

    total $32,865 · program services $29,074 · management and general $3,229 · fundraising $562

  • 11c · Fees: accounting

    total $13,812 · program services $6,906 · management and general $6,906

  • 11g · Fees: other

    total $35,938 · program services $35,938

  • 13 · Office expenses

    total $26,413 · program services $22,286 · management and general $3,796 · fundraising $331

  • 16 · Occupancy

    total $33,054 · program services $29,749 · management and general $3,305

  • 19 · Conferences, conventions and meetings

    total $18,436 · program services $18,436

  • 20 · Interest

    total $543 · program services $434 · management and general $109

  • 22 · Depreciation, depletion and amortization

    total $9,488 · program services $8,539 · management and general $949

  • 23 · Insurance

    total $6,081 · program services $5,169 · management and general $912

  • 24a · Other expenses: VOLUNTEER SUPPORT

    total $75,536 · program services $75,536

  • 24b · Other expenses: YOUTH PROGRAMS

    total $42,761 · program services $42,761

  • 24c · Other expenses: TELEPHONE

    total $4,004 · program services $3,604 · management and general $400

  • 24d · Other expenses: THEFT LOSS

    total $1,302 · management and general $1,302

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $128,009 · end of year $270,789

  • 4 · Accounts receivable

    beginning of year $126,652 · end of year $101,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,044 · end of year $15,219

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

    $54,657

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

    $20,771

  • 10c · Land, buildings and equipment, net

    beginning of year $38,677 · end of year $33,886

  • 14 · Intangible assets

    end of year $13,863

  • 15 · Other assets

    end of year $39,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,200 · end of year $12,754

  • 19 · Deferred revenue

    end of year $62,036

  • 24 · Unsecured notes and loans payable

    end of year $30,000

  • 25 · Other liabilities

    beginning of year $16,763 · end of year $63,362

  • 27 · Net assets without donor restrictions

    beginning of year $274,419 · end of year $306,316

  • 28 · Net assets with donor restrictions

    end of year $500

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

CASA'S MISSION: CASA STANDS FOR COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN. CASA OF THE EASTERN PANHANLE, INC. IS AN INDEPENDENT NON-PROFIT ORGANIZATION THAT RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.

  • CASA OF THE EASTERN PANHANDLE, INC. RECRUITS, TRAINS, AND EMPOWERS COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT IN THE EASTERN PANHANDLE. WHEN THE STATE STEPS IN TO PROTECT A CHILD'S SAFETY BECAUSE THE PEOPLE RESPONSIBLE FOR PROTECTING THEM HAVE NOT, A JUDGE APPOINTS A HIGHLY TRAINED VOLUNTEER ADVOCATE TO MAKE INDEPENDENT AND INFORMED RECOMMENDATIONS AND HELP THE JUDGE DECIDE WHAT'S BEST FOR THE CHILD. CASA VOLUNTEERS WORK CLOSELY WITH LEGAL AND CHILD WELFARE PROFESSIONALS, EDUCATORS, COMMUNITY SERVICE PROVIDERS, AND FOSTER PARENTS TO DEVELOP AN IN-DEPTH KNOWLEDGE OF A CASE AND ADVOCATE FOR CHILD AND FAMILY SERVICES. THEY FORM A ONE-ON-ONE RELATIONSHIP WITH A CHILD AND STAY WITH EACH CASE UNTIL IT IS CLOSED AND A SAFE, PERMANENT, AND LOVING HOME IS SECURED.

    Expenses $677,436

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Caperton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hart

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Amy Panzarella

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Pownell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terri Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Alvaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosa Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Cohick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Gingery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Amore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Himes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Keyser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Kitner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gt Schramm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Enterline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Jones

    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313149349302066

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