Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF SANTA BARBARA COUNTY.
Totals
- Total revenue
- $2,223,229
- Total expenses
- $1,805,140
- Contributions and grants received
- $1,604,039
- Grants paid
- $0
- Program service revenue
- $244,870
- Investment income
- $16,690
- Other revenue
- $357,630
- Total assets, end of year
- $2,512,025
- Total liabilities, end of year
- $460,763
- Net assets or fund balances, end of year
- $2,051,262
- Program services expenses (Part IX)
- $1,298,452
- Management and general expenses
- $283,517
- Fundraising expenses
- $223,171
- Program service expenses (Part III)
- $1,298,452
Program services were 71.9% 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
$6,225
-
1e · Government grants (contributions)
$243,983
-
1f · All other contributions, gifts and grants
$1,353,831
-
1g · Noncash contributions included above
$115,044
-
2a · Program service revenue: PROGRAM SERVICES - VOC
total $244,870 · related or exempt $244,870
-
3 · Investment income
total $5,928 · excluded $5,928
-
7a · Gross sales of assets other than inventory
other assets $10,762
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $10,762
-
7d · Net gain or loss
total $10,762 · excluded $10,762
-
8a · Fundraising events: gross income
$177,696
-
8a · Fundraising events: contributions included on line 1c
$6,225
-
8b · Fundraising events: direct expenses
$85,773
-
8c · Net income from fundraising events
total $91,923 · excluded $91,923
-
11a · Other revenue: ERC REFUND
total $265,707 · related or exempt $265,707
-
11e · Other revenue, total
$265,707
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,805 · program services $126,102 · management and general $14,915 · fundraising $24,788
-
7 · Other salaries and wages
total $853,898 · program services $649,425 · management and general $76,812 · fundraising $127,661
-
9 · Other employee benefits
total $132,224 · program services $100,647 · management and general $17,580 · fundraising $13,997
-
10 · Payroll taxes
total $78,307 · program services $59,823 · management and general $7,062 · fundraising $11,422
-
11b · Fees: legal
total $10,463 · management and general $10,463
-
11c · Fees: accounting
total $15,160 · management and general $15,160
-
11g · Fees: other
total $4,098 · management and general $4,098
-
14 · Information technology
total $25,136 · program services $21,444 · management and general $1,332 · fundraising $2,360
-
16 · Occupancy
total $109,070 · program services $21,050 · management and general $88,020
-
17 · Travel
total $13,432 · program services $9,927 · fundraising $3,505
-
19 · Conferences, conventions and meetings
total $30,217 · program services $29,020 · fundraising $1,197
-
22 · Depreciation, depletion and amortization
total $25,182 · program services $20,146 · management and general $3,777 · fundraising $1,259
-
23 · Insurance
total $20,820 · program services $1,713 · management and general $18,806 · fundraising $301
-
24a · Other expenses: IN-KIND CONTRIBUTIONS G
total $115,044 · program services $115,044
-
24b · Other expenses: VOLUNTEER OUTREACH, TRA
total $49,254 · program services $49,254
-
24c · Other expenses: SUPPLIES
total $31,685 · program services $19,089 · management and general $6,906 · fundraising $5,690
-
24d · Other expenses: TELEPHONE
total $26,302 · program services $24,525 · management and general $1,777
-
24e · All other expenses
total $99,043 · program services $51,243 · management and general $16,809 · fundraising $30,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,711 · end of year $601,484
-
2 · Savings and temporary cash investments
beginning of year $818,274 · end of year $825,893
-
4 · Accounts receivable
beginning of year $104,387 · end of year $522,550
-
8 · Inventories for sale or use
beginning of year $0 · end of year $5,672
-
9 · Prepaid expenses and deferred charges
beginning of year $916 · end of year $14,490
-
10a · Land, buildings and equipment: cost or other basis
$483,279
-
10b · Land, buildings and equipment: accumulated depreciation
$293,369
-
10c · Land, buildings and equipment, net
beginning of year $111,148 · end of year $189,910
-
15 · Other assets
beginning of year $79,781 · end of year $352,026
-
17 · Accounts payable and accrued expenses
beginning of year $90,547 · end of year $107,715
-
25 · Other liabilities
beginning of year $79,781 · end of year $353,048
-
27 · Net assets without donor restrictions
beginning of year $1,591,347 · end of year $1,844,396
-
28 · Net assets with donor restrictions
beginning of year $36,542 · end of year $206,866
Mission and programs · 2022
Mission
TO ASSURE SAFE, PERMANENT, NURTURING HOMES FOR ABUSED AND/OR NEGLECTED CHILDREN BY PROVIDING HIGHLY-TRAINED VOLUNTEERS TO ADVOCATE FOR THEM IN THE COURT SYSTEM OF SANTA BARBARA COUNTY, CALIFORNIA.
-
THE COURT APPOINTED SPECIAL ADVOCATES (CASAS) WORK TO PREVENT ABUSED, NEGLECTED, AND ABANDONED CHILDREN FROM BECOMING LOST IN THE JUVENILE DEPENDENCY SYSTEM, AND FINDS THEM SAFE, PERMANENT, NURTURING HOMES AS QUICKLY AS POSSIBLE BY CAREFULLY PAIRING A CASA VOLUNTEER WITH EACH CHILD TO ENSURE THAT THE CHILD'S BEST INTEREST IS SERVED. THE ADVOCATE SPENDS TIME WITH THE CHILD, GATHERS RELEVANT INFORMATION, ASSESSES THE CHILD'S NEEDS, WIRES REPORTS FOR THE JUVENILE COURT JUDGE, AND ATTENDS ALL COURT HEARINGS REGARDING THE CHILD UNTIL A SUITABLE, NURTURING, PERMANENT HOME IS OBTAINED. FOR THE YEAR ENDING JUNE 30, 2023 578 CHILDREN WERE SERVED BY 273 VOLUNTEER ADVOCATES PROVIDING 18,400 HOURS OF SERVICE.
Expenses $1,298,452 · Revenue $244,870
As filed on the 2022 return.
Listed in Part VII
-
Heather AmesHEATHER AMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim BurgeJIM BURGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Andrew DowenANDREW DOWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Lindsay SoleimaniLINDSAY SOLEIMANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elan ShpigelELAN SHPIGEL
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Rick DubreuilRICK DUBREUIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lisa MurrayLISA MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Veronica SandovalVERONICA SANDOVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Daniel VordaleDANIEL VORDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Dominick BarryDOMINICK BARRY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Michael LazerusMICHAEL LAZERUS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.75
-
Kim DavisKIM DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $154,317
- From this org
- $144,175
- From related orgs
- $0
- Other
- $10,142
- 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
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431239349302753
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