Totals
- Total revenue
- $420,608
- Total expenses
- $341,251
- Contributions and grants received
- $385,374
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $644
- Other revenue
- $34,590
- Total assets, end of year
- $448,306
- Total liabilities, end of year
- $10,898
- Net assets or fund balances, end of year
- $437,408
- Program services expenses (Part IX)
- $235,048
- Management and general expenses
- $42,135
- Fundraising expenses
- $64,068
- Program service expenses (Part III)
- $235,048
Program services were 68.9% 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
$7,082
-
1e · Government grants (contributions)
$173,594
-
1f · All other contributions, gifts and grants
$204,698
-
1g · Noncash contributions included above
$6,652
-
3 · Investment income
total $644 · unrelated business $0 · excluded $644
-
8a · Fundraising events: gross income
$47,543
-
8a · Fundraising events: contributions included on line 1c
$7,082
-
8b · Fundraising events: direct expenses
$17,577
-
8c · Net income from fundraising events
total $29,966 · unrelated business $0 · excluded $29,966
-
9a · Gaming: gross income
$19,875
-
9b · Gaming: direct expenses
$15,544
-
9c · Net income from gaming
total $4,331 · excluded $4,331
-
11a · Other revenue: CREDIT CARD REWARD POINTS
total $293 · related or exempt $0 · unrelated business $0 · excluded $293
-
11b · Other revenue: PROGRAM OF THE YEAR AWARD
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,697 · program services $44,161 · management and general $5,500 · fundraising $7,036
-
7 · Other salaries and wages
total $162,338 · program services $126,445 · management and general $15,747 · fundraising $20,146
-
8 · Pension plan contributions
total $4,385 · program services $3,416 · management and general $425 · fundraising $544
-
9 · Other employee benefits
total $6,243 · program services $4,862 · management and general $606 · fundraising $775
-
10 · Payroll taxes
total $16,971 · program services $13,219 · management and general $1,646 · fundraising $2,106
-
11c · Fees: accounting
total $9,848 · program services $0 · management and general $9,848 · fundraising $0
-
12 · Advertising and promotion
total $26,366 · program services $0 · management and general $0 · fundraising $26,366
-
13 · Office expenses
total $13,630 · program services $10,616 · management and general $1,323 · fundraising $1,691
-
14 · Information technology
total $2,989 · program services $0 · management and general $2,989 · fundraising $0
-
16 · Occupancy
total $20,013 · program services $15,588 · management and general $1,941 · fundraising $2,484
-
17 · Travel
total $154 · program services $120 · management and general $15 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $4,728 · program services $3,682 · management and general $459 · fundraising $587
-
23 · Insurance
total $3,116 · program services $2,427 · management and general $302 · fundraising $387
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,662 · program services $1,295 · management and general $161 · fundraising $206
-
24b · Other expenses: TRAINING
total $832 · program services $648 · management and general $81 · fundraising $103
-
24c · Other expenses: UTILITIES
total $1,855 · program services $1,445 · management and general $180 · fundraising $230
-
24d · Other expenses: TELEPHONE
total $1,768 · program services $1,377 · management and general $172 · fundraising $219
-
24e · All other expenses
total $7,656 · program services $5,747 · management and general $740 · fundraising $1,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,332 · end of year $335,668
-
2 · Savings and temporary cash investments
beginning of year $102,356 · end of year $103,000
-
9 · Prepaid expenses and deferred charges
beginning of year $761 · end of year $246
-
10a · Land, buildings and equipment: cost or other basis
$30,641
-
10b · Land, buildings and equipment: accumulated depreciation
$21,249
-
10c · Land, buildings and equipment, net
beginning of year $9,957 · end of year $9,392
-
17 · Accounts payable and accrued expenses
beginning of year $8,828 · end of year $10,898
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $358,578 · end of year $437,408
Mission and programs · 2022
Mission
SUPPORT AND APPOINT COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE PERMANENT HOMES
-
CASA provided independent, efficient, and thorough representation for children who enter the court system as a result of dependency, abuse, or neglect.
Expenses $235,048 · Revenue $420,607
As filed on the 2022 return.
Listed in Part VII
-
Dayna FentressDAYNA FENTRESS
VICE CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Grant NiebuhrGRANT NIEBUHR
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Megan StithMEGAN STITH
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Katie ButlerKATIE BUTLER
TREASURER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Barbara JonesBARBARA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria FiteGLORIA FITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth AveyBETH AVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Whitman-PowersSHERRY WHITMAN-POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norma HatfieldNORMA HATFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $56,299
- From this org
- $56,299
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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