Skip to content
Nonprofiteer
← DOUGLAS COUNTY CASA PROGRAM INC

Form 990 for tax year 2022

Filed by DOUGLAS COUNTY CASA PROGRAM INC.

Totals

Total revenue
$913,910
Total expenses
$679,737
Contributions and grants received
$846,258
Grants paid
$10,339
Program service revenue
$0
Investment income
$47,946
Other revenue
$19,706
Total assets, end of year
$2,698,163
Total liabilities, end of year
$83,474
Net assets or fund balances, end of year
$2,614,689
Program services expenses (Part IX)
$404,723
Management and general expenses
$140,954
Fundraising expenses
$134,060
Program service expenses (Part III)
$404,723

Program services were 59.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LORETTA SEVERIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AUDRA FUSSELL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • KURT GOESER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KATY PRICE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL STEINLE

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CHARTRAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY GRANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICK GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARSHA GRIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEW HANNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE HITE-HELENIAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM KARSEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA PRYOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GINA SPADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICK VAUGHN

    EXECUTIVE DI

    Total calculated
    $81,129
    From this org
    $73,791
    From related orgs
    $0
    Other
    $7,338
    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
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202341809349300939

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.