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Nonprofiteer
← NORTHERN HILLS AREA CASA PROGRAM

Form 990 for tax year 2023

Filed by NORTHERN HILLS AREA CASA PROGRAM.

Totals

Total revenue
$351,658
Total expenses
$332,115
Contributions and grants received
$275,010
Grants paid
$0
Program service revenue
$0
Investment income
$8,059
Other revenue
$68,589
Total assets, end of year
$710,898
Total liabilities, end of year
$7,563
Net assets or fund balances, end of year
$703,335
Program services expenses (Part IX)
$272,123
Management and general expenses
$39,720
Fundraising expenses
$20,272
Program service expenses (Part III)
$272,123

Program services were 81.9% 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.

  • 1c · Fundraising events

    $12,270

  • 1e · Government grants (contributions)

    $167,856

  • 1f · All other contributions, gifts and grants

    $94,884

  • 3 · Investment income

    total $8,059 · excluded $8,059

  • 6a · Gross rents

    real property $14,035

  • 6b · Less rental expenses

    real property $11,556

  • 6c · Rental income or loss

    real property $2,479

  • 6d · Net rental income or loss

    total $2,479 · related or exempt $2,479

  • 8a · Fundraising events: gross income

    $87,248

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

    $12,270

  • 8b · Fundraising events: direct expenses

    $21,138

  • 8c · Net income from fundraising events

    total $66,110 · excluded $66,110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,483 · program services $49,105 · management and general $14,409 · fundraising $7,969

  • 7 · Other salaries and wages

    total $103,109 · program services $86,980 · management and general $10,276 · fundraising $5,853

  • 8 · Pension plan contributions

    total $3,454 · program services $2,669 · management and general $514 · fundraising $271

  • 9 · Other employee benefits

    total $13,647 · program services $10,547 · management and general $2,029 · fundraising $1,071

  • 10 · Payroll taxes

    total $13,471 · program services $10,411 · management and general $2,003 · fundraising $1,057

  • 11c · Fees: accounting

    total $17,105 · program services $13,285 · management and general $2,500 · fundraising $1,320

  • 12 · Advertising and promotion

    total $2,700 · program services $2,700

  • 13 · Office expenses

    total $5,628 · program services $2,176 · management and general $3,231 · fundraising $221

  • 14 · Information technology

    total $15,620 · program services $13,117 · management and general $1,638 · fundraising $865

  • 16 · Occupancy

    total $7,051 · program services $5,449 · management and general $1,049 · fundraising $553

  • 17 · Travel

    total $7,862 · program services $7,506 · management and general $233 · fundraising $123

  • 19 · Conferences, conventions and meetings

    total $12,884 · program services $12,884

  • 22 · Depreciation, depletion and amortization

    total $6,233 · program services $4,941 · management and general $846 · fundraising $446

  • 23 · Insurance

    total $5,199 · program services $4,018 · management and general $773 · fundraising $408

  • 24a · Other expenses: IN-KIND SERVICES

    total $31,567 · program services $31,567

  • 24b · Other expenses: PROGRAM SUPPLIES/DUES

    total $4,947 · program services $4,947

  • 24c · Other expenses: VOLUNTEERS

    total $4,707 · program services $4,707

  • 24d · Other expenses: TRAINING

    total $3,827 · program services $3,827

  • 24e · All other expenses

    total $1,621 · program services $1,287 · management and general $219 · fundraising $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,145 · end of year $44,785

  • 2 · Savings and temporary cash investments

    beginning of year $215,213 · end of year $417,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,095 · end of year $1,095

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

    $420,403

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

    $172,727

  • 10c · Land, buildings and equipment, net

    beginning of year $221,089 · end of year $247,676

  • 15 · Other assets

    beginning of year $24,408 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,192 · end of year $7,563

  • 27 · Net assets without donor restrictions

    beginning of year $679,068 · end of year $702,649

  • 28 · Net assets with donor restrictions

    beginning of year $686 · end of year $686

Mission and programs · 2023

Mission

PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.

  • CASA IS ORGANIZED TO PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES FOR THE BENEFIT OF ABUSED OR NEGLECTED CHILDREN.

    Expenses $272,123

As filed on the 2023 return.

Listed in Part VII

  • Michaela Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Amy Cermak

    EXECUTIVE DIR.

    Total calculated
    $60,542
    From this org
    $60,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tiffany Even

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Clara Garvin Grable

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Natalie Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica Dufner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melissa Kraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nicole McCourt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stacy Gilliam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Isabele Robley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Erin Fiedler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kanda Guthmiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349307040

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