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← CASA OF THE TENTH JUDICIAL CIRCUIT

Form 990 for tax year 2022

Filed by CASA OF THE TENTH JUDICIAL CIRCUIT.

Totals

Total revenue
$922,977
Total expenses
$861,683
Contributions and grants received
$881,366
Grants paid
$0
Program service revenue
$0
Investment income
$5,399
Other revenue
$36,212
Total assets, end of year
$575,337
Total liabilities, end of year
$46,894
Net assets or fund balances, end of year
$528,443
Program services expenses (Part IX)
$712,238
Management and general expenses
$105,802
Fundraising expenses
$43,643
Program service expenses (Part III)
$712,238

Program services were 82.7% 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

    $226,815

  • 1d · Related organizations

    $241,665

  • 1e · Government grants (contributions)

    $36,000

  • 1f · All other contributions, gifts and grants

    $376,886

  • 3 · Investment income

    total $3,727 · excluded $3,727

  • 7a · Gross sales of assets other than inventory

    securities $1,672

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,672

  • 7d · Net gain or loss

    total $1,672 · excluded $1,672

  • 8a · Fundraising events: gross income

    $136,496

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

    $226,815

  • 8b · Fundraising events: direct expenses

    $100,284

  • 8c · Net income from fundraising events

    total $36,212 · excluded $36,212

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $585,572 · program services $512,251 · management and general $48,881 · fundraising $24,440

  • 9 · Other employee benefits

    total $82,785 · program services $72,420 · management and general $6,913 · fundraising $3,452

  • 10 · Payroll taxes

    total $46,002 · program services $40,243 · management and general $3,841 · fundraising $1,918

  • 11a · Fees: management

    total $36,114 · program services $18,057 · management and general $18,057

  • 11f · Fees: investment management

    total $1,565 · management and general $1,565

  • 12 · Advertising and promotion

    total $18,913 · program services $18,913

  • 13 · Office expenses

    total $17,381 · program services $3,863 · management and general $13,237 · fundraising $281

  • 16 · Occupancy

    total $928 · program services $928

  • 17 · Travel

    total $16,600 · program services $12,610 · management and general $1,570 · fundraising $2,420

  • 19 · Conferences, conventions and meetings

    total $28,837 · program services $28,837

  • 22 · Depreciation, depletion and amortization

    total $3,028 · program services $3,028

  • 23 · Insurance

    total $8,457 · management and general $8,457

  • 24a · Other expenses: BANK CHARGES

    total $6,818 · fundraising $6,818

  • 24b · Other expenses: DUES & FEES

    total $6,490 · program services $1,088 · management and general $1,088 · fundraising $4,314

  • 24c · Other expenses: MISCELLANEOUS

    total $2,193 · management and general $2,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,082 · end of year $171,737

  • 3 · Pledges and grants receivable

    beginning of year $272,417 · end of year $227,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,985 · end of year $11,781

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

    $45,423

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

    $44,709

  • 10c · Land, buildings and equipment, net

    beginning of year $3,742 · end of year $714

  • 12 · Investments: other securities

    beginning of year $152,009 · end of year $163,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,395 · end of year $46,894

  • 27 · Net assets without donor restrictions

    beginning of year $299,980 · end of year $365,625

  • 28 · Net assets with donor restrictions

    beginning of year $159,860 · end of year $162,818

Mission and programs · 2022

Mission

THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ENSURE THAT EVERY CHILD WHO HAS EXPERIENCED ABUSE AND NEGLECT IS PLACED IN A SAFE AND PERMANENT HOME BY UTILIZING SPECIALLY TRAINED COMMUNITY VOLUNTEERS WHO ADVOCATE FOR CHILDREN ABUSED AND NEGLECTED GOING THROUGH THE COURT SYSTEM.

Activities or mission (Part I)

ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT

  • RECRUITED, TRAINED, AND SUPERVISED 194 VOLUNTEERS, SERVED 464 CHILDREN ABUSED AND NEGLECTED IN THE TENTH JUDICIAL CIRCUIT, AND CLOSED CASES FOR 158 CHILDREN. THE MISSION OF CASA OF THE TENTH JUDICIAL CIRCUIT IS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT ABBTHROUGHOUT THE TENTH JUDICIAL CIRCUIT THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS.

    Expenses $712,238

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

Listed in Part VII

  • Amy Moore-McKee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Mason

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Horchler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teri Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob McCullum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Kemper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Love Ugorji

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Barra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Phillis Dewitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Mark Plunkett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Howard

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kari Burg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Val Moehle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Ostericher

    INTERIM SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pamela Perrilles

    EXECUTIVE DIRECTOR

    Total calculated
    $121,688
    From this org
    $121,688
    From related orgs
    $0
    Other
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349305840

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