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← COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT

Form 990 for tax year 2023

Filed by COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT.

Totals

Total revenue
$580,757
Total expenses
$450,423
Contributions and grants received
$454,672
Grants paid
$0
Program service revenue
$101,496
Investment income
$24,589
Other revenue
$0
Total assets, end of year
$1,001,093
Total liabilities, end of year
$90,214
Net assets or fund balances, end of year
$910,879
Program services expenses (Part IX)
$343,311
Management and general expenses
$75,096
Fundraising expenses
$32,016
Program service expenses (Part III)
$343,311

Program services were 76.2% 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)

    $75,557

  • 1f · All other contributions, gifts and grants

    $379,115

  • 2a · Program service revenue: FIRST JUDICIAL DISTRIC

    total $101,496 · related or exempt $101,496

  • 3 · Investment income

    total $15,775 · excluded $15,775

  • 7a · Gross sales of assets other than inventory

    securities $8,814

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

    securities $0

  • 7c · Gain or loss

    securities $8,814

  • 7d · Net gain or loss

    total $8,814 · excluded $8,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,227 · program services $84,641 · management and general $12,424 · fundraising $8,162

  • 7 · Other salaries and wages

    total $199,715 · program services $160,644 · management and general $23,580 · fundraising $15,491

  • 8 · Pension plan contributions

    total $6,718 · program services $5,404 · management and general $793 · fundraising $521

  • 9 · Other employee benefits

    total $23,375 · program services $18,802 · management and general $2,760 · fundraising $1,813

  • 10 · Payroll taxes

    total $25,697 · program services $20,670 · management and general $3,034 · fundraising $1,993

  • 11c · Fees: accounting

    total $18,473 · program services $8,685 · management and general $9,788

  • 11g · Fees: other

    total $21,297 · program services $10,834 · management and general $8,959 · fundraising $1,504

  • 12 · Advertising and promotion

    total $4,928 · program services $1,064 · management and general $2,951 · fundraising $913

  • 13 · Office expenses

    total $267 · program services $267

  • 17 · Travel

    total $7,124 · program services $5,016 · management and general $1,554 · fundraising $554

  • 22 · Depreciation, depletion and amortization

    total $2,255 · management and general $2,255

  • 24a · Other expenses: FACILITIES AND EQUIPMEN

    total $20,734 · program services $15,279 · management and general $5,455

  • 24b · Other expenses: CHILDREN'S SUPPLIES

    total $4,956 · program services $4,956

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $4,490 · program services $4,490

  • 24d · Other expenses: STAFF AND COMMUNITY EXP

    total $3,935 · program services $2,559 · management and general $1,344 · fundraising $32

  • 24e · All other expenses

    total $1,232 · management and general $199 · fundraising $1,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,615 · end of year $379,410

  • 2 · Savings and temporary cash investments

    beginning of year $78,358

  • 3 · Pledges and grants receivable

    beginning of year $29,810 · end of year $36,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700 · end of year $788

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

    $12,689

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

    $9,668

  • 10c · Land, buildings and equipment, net

    beginning of year $5,276 · end of year $3,021

  • 12 · Investments: other securities

    beginning of year $454,522 · end of year $510,491

  • 15 · Other assets

    beginning of year $84,866 · end of year $70,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,986

  • 25 · Other liabilities

    beginning of year $99,810 · end of year $90,214

  • 27 · Net assets without donor restrictions

    beginning of year $717,541 · end of year $873,903

  • 28 · Net assets with donor restrictions

    beginning of year $29,810 · end of year $36,976

Mission and programs · 2023

Mission

THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT AND PROMOTE VOLUNTEER ADVOCACY SO THAT CHILDREN AND YOUTH FROM SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES WHO ARE TRAUMA-IMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE.

Activities or mission (Part I)

SUPPORT AND PROMOTE VOLUNTEER ADVOCACY FOR ABUSED & NEGLECTED FOSTER CHILDREN IN THE FIRST JUDICIAL DIST. THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT AND PROMOTE VOLUNTEER ADVOCACY SO THAT CHILDREN AND YOUTH FROM SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES WHO ARE TRAUMA-IMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE.

  • HIGHLIGHTS OF FISCAL YEAR 2023-2024 INCLUDE:171 CHILDREN WERE SERVED BY CASA PROGRAMS.99 CHILDREN IN FOSTER CARE HAD A CASA ADVOCATE, AND 35 CHILDREN HAD AN ABRIGO ADVOCATE.30 CHILDREN PARTICIPATED IN YOUTH AMBASSADORS AND IN AT LEAST ONE OF 32 VOLUNTEER AND ENRICHMENT EVENTS WE OFFERED.EVEN IF THEY WERE ON OUR WAITING LIST, CASA FIRST MONITORED EVERY CHILD WELFARE CASE, AND ATTENDED EVERY CHILD WELFARE HEARING.CASA FIRST COMPLETED AN APPLICATION FOR CVRC 'CRIME VICTIMS REPARATION COMMISSION' FUNDING FOR EACH CHILD IN FOSTER CARE SECURING A TOTAL OF $2,240,400 FOR THESE CHILDREN FOR SERVICES THROUGHOUT THEIR LIFE.CASA VOLUNTEER ADVOCATES WROTE AND FILED 118 COURT REPORTS AND CONTRIBUTED OVER 3600 HOURS. WE HELD TWO 30-HOUR NEW CASA TRAINING CLASSES AND TRAINED 22 NEW CASA AND ABRIGO ADVOCATES. OUTCOMES RESULTS FROM OUR ANNUAL CASA ADVOCATE VOLUNTEER SURVEY92% RESPONDED THAT THEIR CHILD WAS SAFER BY VIRTUE OF THEM BEING ASSIGNED AS A CASA ADVOCATE ON THE CASE.93% RESPONDED THAT THEIR CHILD IN CARE HAD A DEDICATED AND CARING ADULT IN THEIR LIFE.89% ADVOCATED FOR THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF THEIR CHILD85% OF OUR CASAS ADVOCATED FOR THE MENTAL HEALTH NEEDS OF THEIR CHILD.

    Expenses $343,311 · Revenue $101,496

  • THE CASA FIRST ABRIGO ADVOCATES PROGRAMCASA FIRST BROADENED ITS MODEL AND SERVICES THROUGH THEIR NEWLY LAUNCHED ABRIGO ADVOCATES PROGRAM. ABRIGO IS THE SPANISH TERM MEANING COAT, REFUGE, OR PROTECTION "WHERE ONE IS SHELTERED FROM ELEMENTS OR HARM". THE ABRIGO ADVOCATES PROGRAM WAS DEVELOPED TO HELP CHILDREN AND YOUTH WHO HAVE BEEN IMPACTED BY TRAUMA AND OR ARE SYSTEM INVOLVED, BY MATCHING THEM WITH A CARING AND DEDICATED ADVOCATE WHO CAN CREATE A SUPPORTIVE RELATIONSHIP WITH THEM, AND ASSIST THEM TO FIND THE RESOURCES AND SERVICES THEY NEED, PARTICIPATE IN COMMUNITY SERVICE, ASSIST WITH PRACTICAL LIFE FUNCTIONS, AND MORE. WE STRIVE TO PROVIDE YOUTH AND THEIR FAMILIES WITH THE SKILLS NECESSARY TO BUILD POSITIVE CONNECTIONS IN THE COMMUNITY AND HAVE STABILITY. WE KNOW THAT THE EARLIER AN INTERVENTION IS, THE MORE LIKELY THE TRAJECTORY OF A CHILD OR YOUTH'S FUTURE IS TO BE SUCCESSFUL. ABRIGOS WILL FOCUS ON DIVERSION AND PREVENTION.THIS PROGRAM PROVIDES A CHILD OR YOUTH WITH A VOLUNTEER ADVOCATE THAT CAN BE AN EMOTIONAL AND PRACTICAL SUPPORT AND ASSIST WITH THEIR NEEDS AS THEY NAVIGATE DIFFERENT SYSTEMS THEY MAY BE INVOLVED IN. OUR GOAL IS TO MEET THEM WHERE THEY ARE AND GUIDE THEM ACCORDINGLY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peyton G Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Veronica Krupnick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Spencer Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Field

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul A Guiles MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Mesa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Rasquin

    EXECUTIVE DIRECTOR

    Total calculated
    $105,227
    From this org
    $105,227
    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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
25 January 2025
IRS schema version
2023v6.0
Source object
202530419349300113

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