Totals
- Total revenue
- $1,341,715
- Total expenses
- $1,094,373
- Contributions and grants received
- $1,402,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,202
- Other revenue
- -$64,031
- Total assets, end of year
- $1,456,547
- Total liabilities, end of year
- $62,268
- Net assets or fund balances, end of year
- $1,394,279
- Program services expenses (Part IX)
- $855,151
- Management and general expenses
- $131,679
- Fundraising expenses
- $107,543
- Program service expenses (Part III)
- $855,151
Program services were 78.1% 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
$274,921
-
1e · Government grants (contributions)
$458,275
-
1f · All other contributions, gifts and grants
$669,348
-
3 · Investment income
total $3,202 · excluded $3,202
-
8a · Fundraising events: gross income
$41,653
-
8a · Fundraising events: contributions included on line 1c
$274,921
-
8b · Fundraising events: direct expenses
$105,684
-
8c · Net income from fundraising events
total -$64,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,595 · program services $42,638 · management and general $42,638 · fundraising $21,319
-
7 · Other salaries and wages
total $682,725 · program services $573,032 · management and general $44,187 · fundraising $65,506
-
8 · Pension plan contributions
total $14,998 · program services $11,691 · management and general $1,701 · fundraising $1,606
-
9 · Other employee benefits
total $1,486 · program services $1,158 · management and general $169 · fundraising $159
-
10 · Payroll taxes
total $67,809 · program services $52,856 · management and general $7,693 · fundraising $7,260
-
11b · Fees: legal
total $4,145 · management and general $4,145
-
11c · Fees: accounting
total $21,688 · program services $14,693 · management and general $4,551 · fundraising $2,444
-
12 · Advertising and promotion
total $2,646 · program services $2,646
-
13 · Office expenses
total $2,468 · program services $1,924 · management and general $280 · fundraising $264
-
16 · Occupancy
total $16,885 · program services $13,162 · management and general $1,915 · fundraising $1,808
-
17 · Travel
total $1,566 · program services $1,566
-
20 · Interest
total $141 · program services $110 · management and general $16 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $6,083 · program services $4,806 · management and general $1,277
-
23 · Insurance
total $9,237 · program services $7,200 · management and general $1,048 · fundraising $989
-
24a · Other expenses: EQUIPMENT AND MAINTENANCE
total $49,161 · program services $38,321 · management and general $5,577 · fundraising $5,263
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $22,913 · program services $20,622 · management and general $2,291
-
24c · Other expenses: LEASE COSTS
total $17,076 · program services $13,490 · management and general $3,586
-
24d · Other expenses: SUPPLIES
total $16,503 · program services $14,852 · management and general $1,651
-
24e · All other expenses
total $50,248 · program services $40,384 · management and general $8,954 · fundraising $910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,208 · end of year $526,222
-
2 · Savings and temporary cash investments
beginning of year $116,653 · end of year $417,210
-
3 · Pledges and grants receivable
beginning of year $66,858 · end of year $191,261
-
10a · Land, buildings and equipment: cost or other basis
$300,956
-
10b · Land, buildings and equipment: accumulated depreciation
$92,281
-
10c · Land, buildings and equipment, net
beginning of year $204,750 · end of year $208,675
-
15 · Other assets
beginning of year $92,701 · end of year $113,179
-
17 · Accounts payable and accrued expenses
beginning of year $33,699 · end of year $38,259
-
25 · Other liabilities
beginning of year $6,586 · end of year $24,009
-
27 · Net assets without donor restrictions
beginning of year $1,108,924 · end of year $1,215,533
-
28 · Net assets with donor restrictions
beginning of year $34,961 · end of year $178,746
Mission and programs · 2022
Mission
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF LANE COUNTY PROVIDES A POWERFUL VOICE FOR ABUSED KIDS BY ADVOCATING FOR FOSTER CHILDREN WITHIN THE COURT SYSTEM, BECAUSE WITH CASA, CHILDREN ARE MORE LIKELY TO FIND A SAFE, PERMANENT HOME.
-
APPROXIMATELY 391 ABUSED AND NEGLECTED CHILDREN RECEIVED THE POWERFUL VOICE OF A COURT APPOINTED SPECIAL ADVOCATE. 220 CASA VOLUNTEERS ADVOCATED FOR THOSE CHILDREN'S BEST INTERESTS, SUPPORTED BY 37 VOLUNTEER PEER COACHES. 133 CHILDREN WERE PLACED INTO SAFE PERMANENT HOMES WHEN THEIR CASES CLOSED.
Expenses $812,051
-
OUR FAMILY FINDING SPECIALIST WORKS WITH THE FAMILIES OF IDENTIFIED YOUTH IN THE CHILD WELFARE SYSTEM TO IDENTIFY BIO AND/OR ADOPTIVE FAMILY AND/OR KITH TO ENSURE CHILDREN KNOW WHO THEIR FAMILY MEMBERS ARE, GAIN A SENSE OF IDENTITY, UNDERSTAND THEIR CULTURE, HEAL FROM TRAUMA, AND IN SOME CASES GAIN PERMANENT, SAFE PLACEMENT OUTSIDE OF COMMUNITY FOSTER CARE.
Expenses $43,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra JonesKENDRA JONES
EXECUTIVE DI
- Total calculated
- $97,850
- From this org
- $97,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jesse HowesJESSE HOWES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SingerJEFF SINGER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa KorthLISA KORTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kristi BlainKRISTI BLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhea CramerRHEA CRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny FreemanJENNY FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GibsonKATHY GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Greenhalgh-JohnsonANDREW GREENHALGH-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HamiltonLINDA HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karissa HibbardKARISSA HIBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie MiddletonBONNIE MIDDLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MlynczykJOHN MLYNCZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace SerbuGRACE SERBU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noah ZepedaNOAH ZEPEDA
BOARD MEMBER
- 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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349304341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.