Form 990 for tax year 2023
Filed by CASA OF BROWN COUNTY INCORPORATED.
Totals
- Total revenue
- $720,204
- Total expenses
- $791,769
- Contributions and grants received
- $720,434
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,065
- Other revenue
- -$16,295
- Total assets, end of year
- $1,073,371
- Total liabilities, end of year
- $95,266
- Net assets or fund balances, end of year
- $978,105
- Program services expenses (Part IX)
- $494,978
- Management and general expenses
- $133,281
- Fundraising expenses
- $163,510
- Program service expenses (Part III)
- $494,978
Program services were 62.5% 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
$211,238
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$434,196
-
1g · Noncash contributions included above
$3,040
-
3 · Investment income
total $16,065 · excluded $16,065
-
8a · Fundraising events: gross income
$38,006
-
8a · Fundraising events: contributions included on line 1c
$211,238
-
8b · Fundraising events: direct expenses
$56,743
-
8c · Net income from fundraising events
total -$18,737 · excluded -$18,737
-
11a · Other revenue: OTHER INCOME
total $2,442 · related or exempt $2,442
-
11e · Other revenue, total
$2,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,492 · program services $29,848 · management and general $49,746 · fundraising $19,898
-
7 · Other salaries and wages
total $426,065 · program services $300,183 · management and general $26,866 · fundraising $99,016
-
8 · Pension plan contributions
total $10,431 · program services $7,516 · management and general $477 · fundraising $2,438
-
9 · Other employee benefits
total $26,023 · program services $16,388 · management and general $3,743 · fundraising $5,892
-
10 · Payroll taxes
total $44,109 · program services $27,778 · management and general $6,344 · fundraising $9,987
-
11c · Fees: accounting
total $28,243 · management and general $28,243
-
11g · Fees: other
total $5,566 · program services $2,153 · management and general $3,413
-
13 · Office expenses
total $59,025 · program services $46,975 · management and general $7,163 · fundraising $4,887
-
16 · Occupancy
total $36,826 · program services $25,201 · management and general $4,516 · fundraising $7,109
-
17 · Travel
total $3,985 · program services $3,985
-
22 · Depreciation, depletion and amortization
total $700 · program services $700
-
23 · Insurance
total $19,257 · program services $12,127 · management and general $2,770 · fundraising $4,360
-
24a · Other expenses: TRAINING
total $18,770 · program services $18,770
-
24b · Other expenses: DONOR AND NETWORKING EX
total $11,051 · program services $1,128 · fundraising $9,923
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $2,226 · program services $2,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,727 · end of year $250,368
-
2 · Savings and temporary cash investments
beginning of year $447,890 · end of year $562,633
-
3 · Pledges and grants receivable
beginning of year $78,000 · end of year $32,500
-
4 · Accounts receivable
beginning of year $360 · end of year $23,736
-
9 · Prepaid expenses and deferred charges
beginning of year $19,690 · end of year $11,233
-
10a · Land, buildings and equipment: cost or other basis
$14,134
-
10b · Land, buildings and equipment: accumulated depreciation
$14,134
-
10c · Land, buildings and equipment, net
beginning of year $700 · end of year $0
-
12 · Investments: other securities
beginning of year $127,226 · end of year $139,063
-
15 · Other assets
beginning of year $1,006 · end of year $53,838
-
17 · Accounts payable and accrued expenses
beginning of year $34,699 · end of year $28,604
-
19 · Deferred revenue
beginning of year $6,100 · end of year $12,000
-
25 · Other liabilities
beginning of year $967 · end of year $54,662
-
27 · Net assets without donor restrictions
beginning of year $958,341 · end of year $905,956
-
28 · Net assets with donor restrictions
beginning of year $79,492 · end of year $72,149
Mission and programs · 2023
Mission
THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
Activities or mission (Part I)
TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
-
PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.
Expenses $494,978 · Revenue $2,442
As filed on the 2023 return.
Listed in Part VII
-
Larry RoseLARRY ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie JirscheleJACKIE JIRSCHELE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DavisterJAMIE DAVISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph TeaseRALPH TEASE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SchwenkeNANCY SCHWENKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BushmakerJOHN BUSHMAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David CobleDAVID COBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bobbi Jo EisenreichBOBBI JO EISENREICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Fenlon Resigned Oct 2023DAVID FENLON RESIGNED OCT 2023
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray WilderRAY WILDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly SawyerKIMBERLY SAWYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey CiesielczykCOREY CIESIELCZYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra AndersonKENDRA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justus HedeenJUSTUS HEDEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James MaccoJAMES MACCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey FullerTRACEY FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristin JacobsKRISTIN JACOBS
EXECUTIVE DIRECTOR
- Total calculated
- $99,493
- From this org
- $96,620
- From related orgs
- $0
- Other
- $2,873
- 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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411159349301441
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