Form 990 for tax year 2023
Filed by FIRST JUDICIAL DISTRICT CASA-GAL PROGRAM INC.
Totals
- Total revenue
- $248,664
- Total expenses
- $160,386
- Contributions and grants received
- $236,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,754
- Other revenue
- $8,541
- Total assets, end of year
- $444,497
- Total liabilities, end of year
- $5,270
- Net assets or fund balances, end of year
- $439,227
- Program services expenses (Part IX)
- $100,939
- Management and general expenses
- $39,038
- Fundraising expenses
- $20,409
- Program service expenses (Part III)
- $100,939
Program services were 62.9% 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.
-
1a · Federated campaigns
$5,834
-
1c · Fundraising events
$60,196
-
1e · Government grants (contributions)
$144,737
-
1f · All other contributions, gifts and grants
$25,602
-
1g · Noncash contributions included above
$22,474
-
3 · Investment income
total $3,754 · excluded $3,754
-
8a · Fundraising events: gross income
$15,838
-
8a · Fundraising events: contributions included on line 1c
$60,196
-
8b · Fundraising events: direct expenses
$7,689
-
8c · Net income from fundraising events
total $8,149 · excluded $8,149
-
11a · Other revenue: MISC
total $392 · excluded $392
-
11e · Other revenue, total
$392
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,140 · program services $26,613 · management and general $23,656 · fundraising $8,871
-
7 · Other salaries and wages
total $39,107 · program services $28,157 · management and general $6,257 · fundraising $4,693
-
8 · Pension plan contributions
total $2,079 · program services $1,497 · management and general $333 · fundraising $249
-
9 · Other employee benefits
total $1,150 · program services $828 · management and general $184 · fundraising $138
-
10 · Payroll taxes
total $8,086 · program services $5,822 · management and general $1,294 · fundraising $970
-
11b · Fees: legal
total $4,029 · program services $2,901 · management and general $645 · fundraising $483
-
12 · Advertising and promotion
total $408 · program services $294 · management and general $65 · fundraising $49
-
13 · Office expenses
total $1,814 · program services $1,306 · management and general $290 · fundraising $218
-
14 · Information technology
total $1,292 · program services $931 · management and general $206 · fundraising $155
-
16 · Occupancy
total $12,752 · program services $9,182 · management and general $2,040 · fundraising $1,530
-
17 · Travel
total $1,905 · program services $1,371 · management and general $305 · fundraising $229
-
20 · Interest
total $3,068 · program services $2,209 · management and general $491 · fundraising $368
-
22 · Depreciation, depletion and amortization
total $5,103 · program services $5,103
-
23 · Insurance
total $4,717 · program services $3,396 · management and general $755 · fundraising $566
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $11,049 · program services $7,955 · management and general $1,768 · fundraising $1,326
-
24b · Other expenses: WORK COMP
total $1,963 · program services $1,413 · management and general $314 · fundraising $236
-
24c · Other expenses: BOARD EXPENSE
total $851 · program services $613 · management and general $136 · fundraising $102
-
24d · Other expenses: AWARDS AND APPRECIATION
total $845 · program services $608 · management and general $135 · fundraising $102
-
24e · All other expenses
total $1,028 · program services $740 · management and general $164 · fundraising $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,551 · end of year $150,928
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $175,215
-
10a · Land, buildings and equipment: cost or other basis
$50,288
-
10b · Land, buildings and equipment: accumulated depreciation
$31,755
-
10c · Land, buildings and equipment, net
beginning of year $23,636 · end of year $18,533
-
11 · Investments: publicly traded securities
beginning of year $90,988 · end of year $99,196
-
15 · Other assets
beginning of year $625 · end of year $625
-
17 · Accounts payable and accrued expenses
beginning of year $8,114 · end of year $5,270
-
27 · Net assets without donor restrictions
beginning of year $365,686 · end of year $439,227
Mission and programs · 2023
Mission
THE MISSION OF CASA (COURT APPOINTED SPECIAL ADVOCATES) IS TO PROVIDE VOLUNTEER GUARDIANS TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN TO PROMOTE THEIR BEST INTERESTS IN THE PURSUIT OF SAFE, PERMANENT HOMES.WE ENVISION A WORLD IN WHICH EVERY CHILD IN THE FIRST JUDICIAL DISTRICT COURT SYSTEM WILL HAVE A CASA VOLUNTEER TO GIVE THEM A VOICE AND PROVIDE WHAT THEY BELIEVE IS IN THE BEST INTEREST OF THE CHILD TO THE JUDGES WHO APPOINT THEM.
-
CHILD ADVOCACY: TRAINED VOLUNTEERS AND CASA STAFF SUPPORT THE NEEDS OF CHILDREN IN COURT CASES BEFORE THE FIRST JUDICIAL DISTRICT COURT. CASA INTERNALLY ALLOCATES FUNDING TO MATCH PROGRAM SPENDING AND DEVOTION OF STAFF TIME.
Expenses $96,720
-
VOLUNTEER TRAINING AND SUPPORT: TRAINED NEW VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN DEPENDENT NEGLIGENT CASES. CASA INTERNALLY ALLOCATES FUNDING TO MATCH PROGRAM SPENDING AND DEVOTION OF STAFF TIME.
Expenses $3,014
-
COMMUNITY EDUCATION AND OUTREACH: STAFF AND VOLUNTEERS ATTEND MEETINGS AND EVENTS WHILE SHARING BROCHURES AND EDUCATIONAL MATERIALS WITH THE PUBLIC TO RAISE AWARENESS OF HOW THEY AND CASA ADDRESS THE ABUSED AND NEGLECTED CHILDREN IN THE COMMUNITY.
Expenses $1,205
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie LawlerKATIE LAWLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melissa NicholsMELISSA NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kristen McLaughlinKRISTEN MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sky SchaeferSKY SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Catherine DayCATHERINE DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne DormadyANNE DORMADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry HansonLARRY HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BrochMELISSA BROCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tammy HeighTAMMY HEIGH
EXECUTIVE DIRECTOR
- Total calculated
- $54,683
- From this org
- $54,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean ConroeSEAN CONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie CrutcherLAURIE CRUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 20 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413599349300806
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