Form 990 for tax year 2024
Filed by CHILD ADVOCATES OF CONTRA COSTA COUNTY.
Totals
- Total revenue
- $1,784,691
- Total expenses
- $1,943,983
- Contributions and grants received
- $1,708,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,521
- Other revenue
- $58,289
- Total assets, end of year
- $891,232
- Total liabilities, end of year
- $151,785
- Net assets or fund balances, end of year
- $739,447
- Program services expenses (Part IX)
- $1,525,211
- Management and general expenses
- $74,697
- Fundraising expenses
- $344,075
- Program service expenses (Part III)
- $1,525,211
Program services were 78.5% 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
$320,822
-
1e · Government grants (contributions)
$649,320
-
1f · All other contributions, gifts and grants
$738,739
-
3 · Investment income
total $17,521 · excluded $17,521
-
8a · Fundraising events: gross income
$166,921
-
8a · Fundraising events: contributions included on line 1c
$320,822
-
8b · Fundraising events: direct expenses
$166,921
-
11a · Other revenue: IRS ERC
total $58,289 · excluded $58,289
-
11e · Other revenue, total
$58,289
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,000 · program services $152,292 · management and general $4,313 · fundraising $23,395
-
7 · Other salaries and wages
total $817,310 · program services $691,497 · management and general $19,585 · fundraising $106,228
-
8 · Pension plan contributions
total $25,272 · program services $25,156 · management and general $58 · fundraising $58
-
9 · Other employee benefits
total $105,114 · program services $103,768 · management and general $65 · fundraising $1,281
-
10 · Payroll taxes
total $83,052 · program services $73,332 · fundraising $9,720
-
11c · Fees: accounting
total $52,488 · program services $5,250 · management and general $47,238
-
11g · Fees: other
total $52,633 · program services $51,850 · management and general $783
-
12 · Advertising and promotion
total $24,655 · program services $1,996 · fundraising $22,659
-
13 · Office expenses
total $23,095 · program services $17,293 · management and general $1,594 · fundraising $4,208
-
16 · Occupancy
total $72,503 · program services $72,156 · management and general $177 · fundraising $170
-
17 · Travel
total $4,258 · program services $3,206 · fundraising $1,052
-
22 · Depreciation, depletion and amortization
total $7,418 · program services $7,418
-
23 · Insurance
total $22,375 · program services $22,375
-
24a · Other expenses: PROGRAM COSTS
total $169,309 · program services $169,309
-
24b · Other expenses: FUNDRAISING COSTS
total $166,921 · fundraising $166,921
-
24c · Other expenses: VOLUNTEER RECRUITMENT
total $54,536 · program services $46,354 · management and general $34 · fundraising $8,148
-
24d · Other expenses: VOLUNTEER TRAINING AND SU
total $34,229 · program services $34,229
-
24e · All other expenses
total $48,815 · program services $47,730 · management and general $850 · fundraising $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,890 · end of year $282,419
-
2 · Savings and temporary cash investments
beginning of year $208,251 · end of year $350,886
-
3 · Pledges and grants receivable
beginning of year $140,850 · end of year $101,757
-
9 · Prepaid expenses and deferred charges
beginning of year $45,386 · end of year $54,041
-
10a · Land, buildings and equipment: cost or other basis
$98,582
-
10b · Land, buildings and equipment: accumulated depreciation
$77,023
-
10c · Land, buildings and equipment, net
beginning of year $28,979 · end of year $21,559
-
15 · Other assets
beginning of year $129,997 · end of year $80,570
-
17 · Accounts payable and accrued expenses
beginning of year $169,260 · end of year $64,253
-
19 · Deferred revenue
end of year $5,000
-
25 · Other liabilities
beginning of year $137,354 · end of year $82,532
-
27 · Net assets without donor restrictions
beginning of year $847,790 · end of year $684,131
-
28 · Net assets with donor restrictions
beginning of year $50,949 · end of year $55,316
Mission and programs · 2024
Mission
THE COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER ADVOCATES TO SUPPORT ABUSED AND NEGLECTED CHILDREN DURING THE COURT PROCESS, TO HELP EVERY CHILD FIND A PERMANENT HOME AND COMPLETE THEIR EDUCATION.
-
TO TRAIN AND SUPPORT VOLUNTEERS TO ADVOCATE FOR AND SUPPORT ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM.
Expenses $1,525,211
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katharine MasonKATHARINE MASON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Ann WrixonANN WRIXON
EXECUTIVE DI
- Total calculated
- $198,750
- From this org
- $180,000
- From related orgs
- $0
- Other
- $18,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,750
- Nontaxable benefits
- not reported
- Filer's total
- $198,750
-
Jennifer JohnsonJENNIFER JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Maria KnutsonMARIA KNUTSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Denise CoyneDENISE COYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mindy MurphyMINDY MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dan AshleyDAN ASHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sherina CriswellSHERINA CRISWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Craig NevinCRAIG NEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Samira NikaeinSAMIRA NIKAEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610409349301326
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