Totals
- Total revenue
- $318,188
- Total expenses
- $328,413
- Contributions and grants received
- $318,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $130,308
- Total liabilities, end of year
- $687
- Net assets or fund balances, end of year
- $129,621
- Program services expenses (Part IX)
- $274,159
- Management and general expenses
- $44,860
- Fundraising expenses
- $9,394
- Program service expenses (Part III)
- $274,159
Program services were 83.5% 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.
-
1e · Government grants (contributions)
$244,590
-
1f · All other contributions, gifts and grants
$73,598
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: misc
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,680 · program services $33,840 · management and general $27,072 · fundraising $6,768
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,205 · program services $106,205
-
8 · Pension plan contributions
total $5,981 · program services $5,057 · management and general $739 · fundraising $185
-
9 · Other employee benefits
total $2,724 · program services $2,304 · management and general $336 · fundraising $84
-
10 · Payroll taxes
total $60,275 · program services $57,962 · management and general $1,847 · fundraising $466
-
11a · Fees: management
total $2,340 · program services $2,340
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,180 · management and general $4,180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,218 · program services $11,604 · management and general $1,291 · fundraising $323
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,150 · program services $1,818 · management and general $266 · fundraising $66
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,000 · program services $20,294 · management and general $2,964 · fundraising $742
-
17 · Travel
total $4,697 · program services $3,972 · management and general $580 · fundraising $145
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,755 · program services $1,755
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,370 · program services $8,769 · management and general $1,281 · fundraising $320
-
23 · Insurance
total $4,809 · program services $4,066 · management and general $594 · fundraising $149
-
24a · Other expenses: MARKETING AND ADVERTISING
total $9,542 · program services $9,542
-
24b · Other expenses: OTHER
total $4,588 · program services $1,334 · management and general $3,229 · fundraising $25
-
24c · Other expenses: Postage and Shipping
total $2,350 · program services $1,987 · management and general $290 · fundraising $73
-
24d · Other expenses: SUPPLIES
total $1,549 · program services $1,310 · management and general $191 · fundraising $48
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,308 · end of year $77,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $52,263 · end of year $29,462
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$76,392
-
10b · Land, buildings and equipment: accumulated depreciation
$53,154
-
10c · Land, buildings and equipment, net
beginning of year $31,275 · end of year $23,238
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $687
-
19 · Deferred revenue
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $139,846 · end of year $129,621
Mission and programs · 2022
Mission
We recruit, screen, train and support our CASA volunteers. We work tirelessly to raise awareness and help children in foster care find their forever homes. CASA volunteers promote and protect the best interests of children, who have been abused and neglected, in court dependency proceedings, the child welfare system and the community.
Activities or mission (Part I)
We recruit, screen, train and support amazing Everyday Heroes, our CASA volunteers. We work tirelessly to raise awareness and help children in foster care find their forever homes.
-
28 CASA volunteers advocated for the best interest of 127 Douglas County children and youth in foster care in FY23.Bringing safety, permanency, and wellbeing to them all.
Expenses $274,159
As filed on the 2022 return.
Listed in Part VII
-
Katy HilbertKATY HILBERT
Executive Dir.
- Total calculated
- $66,540
- From this org
- $66,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsey SargentLINDSEY SARGENT
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Katie ArfanakisKATIE ARFANAKIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HeadKEVIN HEAD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lynne JenkinsLYNNE JENKINS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teaa Allston-BingTEAA ALLSTON-BING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles CampCHARLES CAMP
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle CristMICHELLE CRIST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly JohnsonKELLY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tammy SeguraTAMMY SEGURA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike StephensMIKE STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lesia VickLESIA VICK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beverly WhiteBEVERLY WHITE
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349304464
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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