Form 990 for tax year 2023
Filed by NAVAJO COUNTY FRIENDS OF CASA INC.
Totals
- Total revenue
- $190,634
- Total expenses
- $131,540
- Contributions and grants received
- $188,013
- Grants paid
- $44,417
- Program service revenue
- $0
- Investment income
- $2,621
- Other revenue
- $0
- Total assets, end of year
- $523,490
- Total liabilities, end of year
- $1,749
- Net assets or fund balances, end of year
- $521,741
- Program services expenses (Part IX)
- $131,540
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,540
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$188,013
-
3 · Investment income
total $2,621 · related or exempt $2,621
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,225 · program services $7,225
-
2 · Grants to domestic individuals
total $37,192 · program services $37,192
-
12 · Advertising and promotion
total $24 · program services $24
-
17 · Travel
total $553 · program services $553
-
19 · Conferences, conventions and meetings
total $5,928 · program services $5,928
-
24a · Other expenses: BANK FEES
total $12 · program services $12
-
24b · Other expenses: DUES
total $200 · program services $200
-
24c · Other expenses: MERCHANT FEES
total $2,325 · program services $2,325
-
24d · Other expenses: PROGRAM EXPENSES
total $77,221 · program services $77,221
-
24e · All other expenses
total $860 · program services $860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,711 · end of year $228,699
-
2 · Savings and temporary cash investments
beginning of year $250,015 · end of year $250,039
-
4 · Accounts receivable
beginning of year $1,000
-
12 · Investments: other securities
beginning of year $42,919 · end of year $44,752
-
17 · Accounts payable and accrued expenses
end of year $1,749
-
27 · Net assets without donor restrictions
beginning of year $462,645 · end of year $521,741
Mission and programs · 2023
Mission
NAVAJO COUNTY FRIENDS OF CASA IS A LOCAL NON-PROFIT THAT PROVIDES FOR THE UNMET MATERIAL NEEDS OF CHILDREN IN FOSTER CARE SUCH AS BABY/YOUTH FURNITURE, CAR SEATS, EYE GLASSES/CONTACT LENSES, BICYCLES AND HELMETS, SCHOOL SUPPLIES, CLOTHING
-
CASA AND CHILD SPECIFIC NEEDS, KINSHIP SUPPORT, PROGRAM EXPENSES SUCH AS BACK TO SCHOOL CLOTHING, WINTER COATS, CHRISTMAS ANGELS, RED HAWK RANCH.
Expenses $131,540
As filed on the 2023 return.
Listed in Part VII
-
Linda CroteauLINDA CROTEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle LoewMICHELLE LOEW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
George W TurnerGEORGE W TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
DEPARTMENT OF CHILD SERVICES
no cash amount reported
TO MEET NEEDS OF CHILDREN IN FOSTER CARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410949349301926
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