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← CASA OF JEFFERSON AND GILPIN COUNTIES

Form 990 for tax year 2022

Filed by CASA OF JEFFERSON AND GILPIN COUNTIES.

Totals

Total revenue
$956,685
Total expenses
$1,001,888
Contributions and grants received
$809,498
Grants paid
$70,147
Program service revenue
$0
Investment income
$22,816
Other revenue
$124,371
Total assets, end of year
$1,022,768
Total liabilities, end of year
$48,537
Net assets or fund balances, end of year
$974,231
Program services expenses (Part IX)
$826,835
Management and general expenses
$82,015
Fundraising expenses
$93,038
Program service expenses (Part III)
$826,835

Program services were 82.5% 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.

  • 1c · Fundraising events

    $16,205

  • 1e · Government grants (contributions)

    $176,218

  • 1f · All other contributions, gifts and grants

    $617,075

  • 1g · Noncash contributions included above

    $5,005

  • 3 · Investment income

    total $15,906 · excluded $15,906

  • 7a · Gross sales of assets other than inventory

    securities $11,915

  • 7b · Less cost or other basis and sales expenses

    securities $5,005

  • 7c · Gain or loss

    securities $6,910

  • 7d · Net gain or loss

    total $6,910 · excluded $6,910

  • 8a · Fundraising events: gross income

    $168,353

  • 8a · Fundraising events: contributions included on line 1c

    $16,205

  • 8b · Fundraising events: direct expenses

    $45,220

  • 8c · Net income from fundraising events

    total $123,133 · excluded $123,133

  • 10a · Gross sales of inventory

    $1,238

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,238 · related or exempt $1,238

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $70,147 · program services $70,147

  • 5 · Compensation of officers, directors and key employees

    total $126,560 · program services $101,248 · management and general $12,656 · fundraising $12,656

  • 7 · Other salaries and wages

    total $580,680 · program services $507,144 · management and general $8,680 · fundraising $64,856

  • 9 · Other employee benefits

    total $22,922 · program services $20,003 · management and general $361 · fundraising $2,558

  • 10 · Payroll taxes

    total $58,443 · program services $50,297 · management and general $1,737 · fundraising $6,409

  • 11c · Fees: accounting

    total $43,409 · management and general $43,409

  • 11g · Fees: other

    total $13,169 · program services $7,782 · management and general $2,632 · fundraising $2,755

  • 12 · Advertising and promotion

    total $17,938 · program services $17,938

  • 13 · Office expenses

    total $16,108 · program services $13,863 · management and general $479 · fundraising $1,766

  • 17 · Travel

    total $5,845 · program services $5,030 · management and general $174 · fundraising $641

  • 22 · Depreciation, depletion and amortization

    total $5,369 · program services $4,620 · management and general $160 · fundraising $589

  • 23 · Insurance

    total $10,781 · program services $2,508 · management and general $7,953 · fundraising $320

  • 24a · Other expenses: VOLUNTEER TRAINING

    total $10,020 · program services $10,020 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,921 · program services $7,921 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $2,961 · program services $2,548 · management and general $88 · fundraising $325

  • 24e · All other expenses

    total $9,615 · program services $5,766 · management and general $3,686 · fundraising $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,811 · end of year $30,199

  • 2 · Savings and temporary cash investments

    beginning of year $859,967 · end of year $810,608

  • 3 · Pledges and grants receivable

    beginning of year $47,090 · end of year $43,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,418 · end of year $19,870

  • 10a · Land, buildings and equipment: cost or other basis

    $77,948

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,037

  • 10c · Land, buildings and equipment, net

    beginning of year $7,909 · end of year $8,911

  • 15 · Other assets

    beginning of year $107,265 · end of year $109,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,652 · end of year $48,537

  • 19 · Deferred revenue

    beginning of year $29,375

  • 27 · Net assets without donor restrictions

    beginning of year $898,668 · end of year $864,920

  • 28 · Net assets with donor restrictions

    beginning of year $120,765 · end of year $109,311

Mission and programs · 2022

Mission

TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES.

Activities or mission (Part I)

TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TOADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE ANDPERMANENT HOMES.

  • TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS.

    Expenses $826,835 · Grants $70,147

As filed on the 2022 return.

Listed in Part VII

  • JAN PODOLL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM ZIMMERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURIE BURKHART

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN BERTRAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CINDY BAROWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNY NIKAIDO

    BOARD MEMBER (PART OF THE YEAR)

    Total calculated
    $0
    Hours/week
    1

  • JOAN CHAVEZ-LEE

    BOARD MEMBER (PART OF THE YEAR)

    Total calculated
    $0
    Hours/week
    1

  • MARK DUFFY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DUNCAN GRIFFITHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG DICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM ZIMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELODIE MALLORY

    BOARD MEMBER (PART OF THE YEAR)

    Total calculated
    $0
    Hours/week
    1

  • JOHN BARTSCH

    BOARD MEMBER (PART OF THE YEAR)

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE MOHR

    BOARD MEMBER (PART OF THE YEAR)

    Total calculated
    $0
    Hours/week
    1

  • LEAH VARNELL

    EXECUTIVE DIRECTOR

    Total calculated
    $114,560
    From this org
    $110,000
    From related orgs
    $0
    Other
    $4,560
    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
26 October 2023
IRS schema version
2022v5.0
Source object
202323039349301707

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