Totals
- Total revenue
- $723,559
- Total expenses
- $775,220
- Contributions and grants received
- $724,723
- Grants paid
- $0
- Program service revenue
- $1,310
- Investment income
- -$72,120
- Other revenue
- $69,646
- Total assets, end of year
- $926,970
- Total liabilities, end of year
- $167,078
- Net assets or fund balances, end of year
- $759,892
- Program services expenses (Part IX)
- $655,267
- Management and general expenses
- $41,668
- Fundraising expenses
- $78,285
- Program service expenses (Part III)
- $655,267
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$610,350
-
1f · All other contributions, gifts and grants
$114,373
-
2a · Program service revenue: PLAYHOUSE SPONSORSHIP
total $1,027 · related or exempt $1,027
-
2b · Program service revenue: MISC
total $283 · related or exempt $283
-
3 · Investment income
total -$72,120 · related or exempt -$72,120
-
8a · Fundraising events: gross income
$90,760
-
8b · Fundraising events: direct expenses
$21,114
-
8c · Net income from fundraising events
total $69,646
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $458,345 · program services $366,868 · management and general $38,106 · fundraising $53,371
-
8 · Pension plan contributions
total $1,108 · program services $887 · management and general $92 · fundraising $129
-
9 · Other employee benefits
total $4,332 · program services $3,468 · management and general $360 · fundraising $504
-
10 · Payroll taxes
total $37,405 · program services $29,939 · management and general $3,110 · fundraising $4,356
-
11g · Fees: other
total $46,326 · program services $46,326
-
12 · Advertising and promotion
total $19,925 · fundraising $19,925
-
13 · Office expenses
total $50,507 · program services $50,507
-
14 · Information technology
total $23,993 · program services $23,993
-
16 · Occupancy
total $84,929 · program services $84,929
-
19 · Conferences, conventions and meetings
total $17,372 · program services $17,372
-
22 · Depreciation, depletion and amortization
total $5,571 · program services $5,571
-
23 · Insurance
total $10,444 · program services $10,444
-
24a · Other expenses: LICENSES, FEES, REGISTRAT
total $8,744 · program services $8,744
-
24b · Other expenses: MISCELLANEOUS
total $2,748 · program services $2,748
-
24c · Other expenses: MISCELLANEOUS-PENALTIES &
total $2,137 · program services $2,137
-
24d · Other expenses: MISCELLANEOUS-DOG EXPENSE
total $1,334 · program services $1,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,955 · end of year $88,252
-
2 · Savings and temporary cash investments
beginning of year $100,048 · end of year $176,278
-
10a · Land, buildings and equipment: cost or other basis
$90,368
-
10b · Land, buildings and equipment: accumulated depreciation
$54,501
-
10c · Land, buildings and equipment, net
beginning of year $41,438 · end of year $35,867
-
11 · Investments: publicly traded securities
end of year $480,914
-
15 · Other assets
beginning of year $578,712 · end of year $145,659
-
25 · Other liabilities
beginning of year $22,600 · end of year $167,078
-
27 · Net assets without donor restrictions
beginning of year $631,358 · end of year $618,340
-
28 · Net assets with donor restrictions
beginning of year $180,195 · end of year $141,552
Mission and programs · 2022
Mission
MONROE COUNTY CASA, INC. RECRUITS, TRAINS AND SUPERVISES COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE INVOLVED IN JUVENILE COURT DUE TO ABUSE OR NEGLECT. VOLUNTEER ADVOCACY IS BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME.
-
ADVOCATE FOR OVER 400 CHILD VICTIMS OF ABUSE AND NEGLECT.
Expenses $655,267
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audrey BrttinghamAUDREY BRTTINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martin DonnellyMARTIN DONNELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine FieldKATHERINE FIELD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GladishPAMELA GLADISH
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HuberJEFF HUBER
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Anne LeonardANNE LEONARD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carlee MarcuccilliCARLEE MARCUCCILLI
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillerAMY MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Megan SchuelerMEGAN SCHUELER
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jesica SonnebornJESICA SONNEBORN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary StaffordMARY STAFFORD
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Dorian VillanuevaDORIAN VILLANUEVA
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Nichelle Whitney WashNICHELLE WHITNEY WASH
BOD
- 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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349300602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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