Totals
- Total revenue
- $412,134
- Total expenses
- $356,433
- Contributions and grants received
- $409,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192
- Other revenue
- $2,409
- Total assets, end of year
- $343,926
- Total liabilities, end of year
- $32,541
- Net assets or fund balances, end of year
- $311,385
- Program services expenses (Part IX)
- $282,474
- Management and general expenses
- $39,515
- Fundraising expenses
- $34,444
- Program service expenses (Part III)
- $282,474
Program services were 79.3% 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.
-
1a · Federated campaigns
$18,496
-
1c · Fundraising events
$24,918
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$341,119
-
3 · Investment income
total $192 · excluded $192
-
8a · Fundraising events: gross income
$19,803
-
8a · Fundraising events: contributions included on line 1c
$24,918
-
8b · Fundraising events: direct expenses
$17,394
-
8c · Net income from fundraising events
total $2,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,500 · program services $15,262 · management and general $22,200 · fundraising $18,038
-
7 · Other salaries and wages
total $191,224 · program services $191,224
-
10 · Payroll taxes
total $19,999 · program services $16,579 · management and general $1,887 · fundraising $1,533
-
11c · Fees: accounting
total $8,428 · management and general $8,428
-
11g · Fees: other
total $8,825 · program services $3,825 · fundraising $5,000
-
12 · Advertising and promotion
total $9,243 · program services $3,106 · fundraising $6,137
-
13 · Office expenses
total $9,643 · program services $6,661 · management and general $1,607 · fundraising $1,375
-
14 · Information technology
total $7,273 · program services $6,212 · management and general $707 · fundraising $354
-
16 · Occupancy
total $24,644 · program services $20,948 · management and general $2,464 · fundraising $1,232
-
19 · Conferences, conventions and meetings
total $3,015 · program services $2,611 · management and general $404
-
22 · Depreciation, depletion and amortization
total $6,486 · program services $6,486
-
23 · Insurance
total $8,058 · program services $6,481 · management and general $952 · fundraising $625
-
24a · Other expenses: VOLUNTEER EXPENSES
total $3,079 · program services $3,079
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $580 · management and general $430 · fundraising $150
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $436 · management and general $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,829 · end of year $298,800
-
4 · Accounts receivable
beginning of year $1,939
-
9 · Prepaid expenses and deferred charges
beginning of year $5,010 · end of year $5,101
-
10a · Land, buildings and equipment: cost or other basis
$32,958
-
10b · Land, buildings and equipment: accumulated depreciation
$21,041
-
10c · Land, buildings and equipment, net
beginning of year $18,403 · end of year $11,917
-
15 · Other assets
end of year $28,108
-
17 · Accounts payable and accrued expenses
beginning of year $1,727 · end of year $3,358
-
25 · Other liabilities
beginning of year $1,090 · end of year $29,183
-
27 · Net assets without donor restrictions
beginning of year $256,364 · end of year $209,325
-
28 · Net assets with donor restrictions
end of year $102,060
Mission and programs · 2022
Mission
THE ORGANIZATION TRAINS COMMUNITY MEMBERS TO BECOME COURT APPOINTED SPECIAL ADVOCATES WHO WILL SPEAK UP FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURTS OF WASHINGTON COUNTY. CASA VOLUNTEERS REVIEW RECORDS, RESEARCH INFORMATION AND TALK TO EVERYONE INVOLVED IN A CHILD'S LIFE AND THEN PRESENT THEIR RECOMMENDATION TO THE COURT AS TO WHAT THEY FEEL IS IN THE BEST INTEREST OF THE CHILD.
Activities or mission (Part I)
ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN
-
THE ORGANIZATION PROVIDES ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE JUVENILLE COURT SYSTEM. THE CHILDREN AND THEIR CASES ARE REFERRED TO THE PROGRAM BY THE JUVENILLE COURT JUDGE.
Expenses $282,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Hassinger EsqKAREN HASSINGER ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis StitchDENNIS STITCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dave SpharDAVE SPHAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MooreNANCY MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob GarrityBOB GARRITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HopperJOHN HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve OlsavskySTEVE OLSAVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean HelferDEAN HELFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony LombardiTONY LOMBARDI
EMERITUS BOA
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SwiftKELLY SWIFT
EXECUTIVE DI
- Total calculated
- $55,500
- From this org
- $55,500
- 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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302879349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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