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Nonprofiteer
← CASA OF BROWN COUNTY INCORPORATED

Form 990 for tax year 2022

Filed by CASA OF BROWN COUNTY INCORPORATED.

Totals

Total revenue
$693,335
Total expenses
$691,926
Contributions and grants received
$704,099
Grants paid
$0
Program service revenue
$0
Investment income
$5,199
Other revenue
-$15,963
Total assets, end of year
$1,079,599
Total liabilities, end of year
$41,766
Net assets or fund balances, end of year
$1,037,833
Program services expenses (Part IX)
$393,194
Management and general expenses
$140,636
Fundraising expenses
$158,096
Program service expenses (Part III)
$393,194

Program services were 56.8% 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

    $198,281

  • 1e · Government grants (contributions)

    $66,155

  • 1f · All other contributions, gifts and grants

    $439,663

  • 3 · Investment income

    total $5,199 · excluded $5,199

  • 8a · Fundraising events: gross income

    $38,225

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

    $198,281

  • 8b · Fundraising events: direct expenses

    $56,152

  • 8c · Net income from fundraising events

    total -$17,927 · excluded -$17,927

  • 11a · Other revenue: OTHER INCOME

    total $1,964 · related or exempt $1,964

  • 11e · Other revenue, total

    $1,964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,704 · program services $27,811 · management and general $46,352 · fundraising $18,541

  • 7 · Other salaries and wages

    total $374,266 · program services $247,453 · management and general $27,113 · fundraising $99,700

  • 8 · Pension plan contributions

    total $10,629 · program services $7,062 · management and general $729 · fundraising $2,838

  • 9 · Other employee benefits

    total $20,093 · program services $11,878 · management and general $3,121 · fundraising $5,094

  • 10 · Payroll taxes

    total $37,905 · program services $22,407 · management and general $5,888 · fundraising $9,610

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $31,452 · management and general $31,452

  • 11f · Fees: investment management

    total $540 · management and general $540

  • 11g · Fees: other

    total $12,579 · management and general $12,579

  • 13 · Office expenses

    total $40,952 · program services $29,494 · management and general $6,248 · fundraising $5,210

  • 16 · Occupancy

    total $28,783 · program services $18,490 · management and general $3,911 · fundraising $6,382

  • 17 · Travel

    total $6,616 · program services $6,616

  • 22 · Depreciation, depletion and amortization

    total $934 · program services $934

  • 23 · Insurance

    total $14,180 · program services $8,382 · management and general $2,203 · fundraising $3,595

  • 24a · Other expenses: TRAINING

    total $10,348 · program services $10,348

  • 24b · Other expenses: DONOR AND NETWORKING EX

    total $7,632 · program services $506 · fundraising $7,126

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $1,813 · program services $1,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,491 · end of year $404,727

  • 2 · Savings and temporary cash investments

    beginning of year $600,577 · end of year $447,890

  • 3 · Pledges and grants receivable

    beginning of year $90,125 · end of year $78,000

  • 4 · Accounts receivable

    beginning of year $244 · end of year $360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,441 · end of year $19,690

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

    $14,134

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

    $13,434

  • 10c · Land, buildings and equipment, net

    beginning of year $1,634 · end of year $700

  • 12 · Investments: other securities

    beginning of year $143,415 · end of year $127,226

  • 15 · Other assets

    beginning of year $0 · end of year $1,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,853 · end of year $34,699

  • 19 · Deferred revenue

    beginning of year $0 · end of year $6,100

  • 25 · Other liabilities

    beginning of year $0 · end of year $967

  • 27 · Net assets without donor restrictions

    beginning of year $961,684 · end of year $958,341

  • 28 · Net assets with donor restrictions

    beginning of year $90,390 · end of year $79,492

Mission and programs · 2022

Mission

THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.

Activities or mission (Part I)

TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.

  • PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.

    Expenses $393,194 · Revenue $1,964

As filed on the 2022 return.

Listed in Part VII

  • Larry Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Jirschele

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Selinsky Through Jan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Davister

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Tease

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Schwenke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Bushmaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Coble

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bobbi Jo Eisenreich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Fenlon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Wilder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Sawyer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corey Ciesielczyk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendra Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justus Hedeen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Macco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Fuller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Jacobs

    EXECUTIVE DIRECTOR

    Total calculated
    $92,704
    From this org
    $90,028
    From related orgs
    $0
    Other
    $2,676
    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
14 March 2023
IRS schema version
2022v4.1
Source object
202300739349301240

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