CASA FOR CHILDREN OF ESSEX COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CASA FOR CHILDREN OF ESSEX COUNTY INC (EIN 22-2745450)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202411349349305121
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T10:55:58-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223849589	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCINTEE FUSARO DEL CORRAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	277 FAIRFIELD RD STE 300	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222745450	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA FOR CHILDREN OF ESSEX	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	8627544681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 WASHINGTON STREET 912	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARLA HIGGINBOTHAM	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARLA	PersonFirstNm
Person Last	HIGGINBOTHAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISABEL DEL CORRAL	PreparerPersonNm
PTIN	P01298880	PTIN
Phone	9738820300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARLA HIGGINBOTHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 WASHINGTON STREET 912	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,144,853	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASAESSEX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TRAIN AND EMPOWER COMMUNITY VOLUNTEERS TO ADVOCATE IN AND OUT OF COURT FOR THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES AND PLACED IN FOSTER CARE BECAUSE OF ABUSE AND NEGLECT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$764,949	PYContributionsGrantsAmt
CY Contributions Grants	$883,803	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$44,719	PYInvestmentIncomeAmt
CY Investment Income	$54,429	CYInvestmentIncomeAmt
PY Other Revenue	$130,060	PYOtherRevenueAmt
CY Other Revenue	$107,711	CYOtherRevenueAmt
PY Total Revenue	$939,728	PYTotalRevenueAmt
CY Total Revenue	$1,045,943	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$779,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$718,456	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,477	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,431	PYOtherExpensesAmt
CY Other Expenses	$187,348	CYOtherExpensesAmt
PY Total Expenses	$967,543	PYTotalExpensesAmt
CY Total Expenses	$905,804	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,444,796	TotalAssetsBOYAmt
Total Assets EOY	$1,538,425	TotalAssetsEOYAmt
Total Liabilities BOY	$62,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,381,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,513,948	NetAssetsOrFundBalancesEOYAmt
Mission	RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN PLACED IN FOSTER HOMES. CASA VOLUNTEERS ENSURE CHILDREN'S BEST INTERESTS REMAIN THE PRIORITY AND THEIR NEEDS MET WHILE WORKING TO ESTABLISH A SAFE, STABLE AND PERMANENT HOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$707,006	ExpenseAmt
Desc	THE ORGANIZATION SERVES ALL 21 MUNICIPALITIES IN ESSEX COUNTY, ADVOCATING FOR THE NEEDS OF CHILDREN FROM BIRTH TO AGE 21 REMOVED FROM HOME DUE TO ABUSE AND/OR NEGLECT AND PLACED IN FOSTER HOMES OR RESIDENTIAL FACILITIES. AFTER COMPLETION OF A RIGOROUS 30-HOUR CURRICULUM, ADVOCATES ARE SWORN IN BY A FAMILY JUDGE AND NAMED TO A CASE BY COURT ORDER. IN ADDITION TO REGULARLY SPENDING TIME WITH THE CHILD, VOLUNTEERS CONNECT WITH THERAPISTS, DOCTORS, AND FOSTER PARENTS, IDENTIFYING THE CHILDS UNMET MEDICAL, EMOTIONAL AND EDUCATIONAL ISSUES SO AS TO ENSURE THE CHILD'S BEST INTERESTS ARE PROTECTED.DURING THIS YEAR, THE ORGANIZATION SERVED 202 CHILDREN AND UTILIZED THE SERVICE OF 158 VOLUNTEERS WHO DONATED 11,603 HOURS OF TIME TO FULFILL THE MISSION. PROGRAM SERVICE EXPENSES PRESENTED HERE DO NOT INCLUDE $391,340 DONATED IN VOLUNTEER SERVICES, AN ESTIMATE BASED ON NJS VOLUNTEER HOURLY VALUE DETERMINED BY THE INDEPENDENT SECTOR, WHICH CALCULATES A VOLUNTEER HOUR AT $33.82.IN FISCAL YEAR 2023, CASA ESSEX SIGNIFICANTLY ADVANCED ITS BOARD DEVELOPMENT BY INTRODUCING A THOROUGH ORIENTATION PROCESS AND A DETAILED ONBOARDING MANUAL. SIMULTANEOUSLY, THE ORGANIZATION EXTENDED ITS INFLUENCE IN THE COMMUNITY AND ENHANCED ITS ADVOCATE TRAINING PROGRAMS. THIS EFFORT NOT ONLY WIDENED ITS COMMUNITY ENGAGEMENT BUT ALSO IMPROVED THE OVERALL VOLUNTEER EXPERIENCE, HIGHLIGHTING THE ORGANIZATIONS DEDICATION TO BOLSTERING SUPPORT AND RESOURCES FOR ITS VOLUNTEERS.ADDITIONALLY, CASA ESSEX LAUNCHED AN IMPORTANT NEW INITIATIVE, "VOICES OF FOSTER CARE IN ESSEX COUNTY: DECODING THE MYTHS OF THE SYSTEM." THIS PROJECT SEEKS TO EXPLORE THE IN-DEPTH EXPERIENCES OF FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM AND EVALUATE BOTH THE IMMEDIATE AND LONG-TERM EFFECTS OF THEIR INVOLVEMENT. THE TOTALITY OF THESE STRATEGIC ENHANCEMENTS AND INITIATIVES REFLECT CASA ESSEX'S ONGOING COMMITMENT TO REINFORCING ITS SUPPORT SYSTEMS AND BROADENING ITS INFLUENCE AND IMPACT WITHIN THE COMMUNITY.	Desc
Total Program Service Expenses	$707,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARLA HIGGINBOTHAM	PersonNm
Phone	8627544681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	212 WASHINGTON STREET 912	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARLA HIGGINBOTHAM
Executive Dir.	40.00	0.00	Yes (X)	$110,683	$0	$0
DARREN WOOLFORD
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN GOULD
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DARA SANDERSON
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SUZANNE SKIPPER
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DEBRA CAPLAN
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
CHRISTENE MANN
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
KRISTI NICHOLES
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
MADHU PAI
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
RYAN RICHMAN
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
ERICA BARRETT
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
EDWARD SCHWARZ
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
SYBIL ENG
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
MICHAEL SLATER
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
RACHEL SIMON
Trustee	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,683	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$553,070	GovernmentGrantsAmt
All Other Contributions	$330,733	AllOtherContributionsAmt
Noncash Contributions	$59,750	NoncashContributionsAmt
Total Contributions	$883,803	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,272	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,161	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,004	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,157	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,157	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$160,617	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$52,906	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,711	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,045,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,429	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,683	TotalAmt
Program Services	$86,333	ProgramServicesAmt
Management And General	$16,049	ManagementAndGeneralAmt
Fundraising	$8,301	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$500,580	TotalAmt
Program Services	$390,452	ProgramServicesAmt
Management And General	$72,584	ManagementAndGeneralAmt
Fundraising	$37,544	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,198	TotalAmt
Program Services	$40,714	ProgramServicesAmt
Management And General	$7,569	ManagementAndGeneralAmt
Fundraising	$3,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,995	TotalAmt
Program Services	$42,896	ProgramServicesAmt
Management And General	$7,974	ManagementAndGeneralAmt
Fundraising	$4,125	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,250	TotalAmt
Program Services	$12,675	ProgramServicesAmt
Management And General	$2,356	ManagementAndGeneralAmt
Fundraising	$1,219	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,270	TotalAmt
Program Services	$19,724	ProgramServicesAmt
Management And General	$3,047	ManagementAndGeneralAmt
Fundraising	$3,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,753	TotalAmt
Fundraising	$9,753	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,761	TotalAmt
Program Services	$37,254	ProgramServicesAmt
Management And General	$6,925	ManagementAndGeneralAmt
Fundraising	$3,582	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,481	TotalAmt
Program Services	$1,333	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,650	TotalAmt
Program Services	$13,767	ProgramServicesAmt
Management And General	$2,559	ManagementAndGeneralAmt
Fundraising	$1,324	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
training and development	$21,103	$21,103
program expenses	$18,327	$18,327
STORAGE	$13,697	$10,684	$1,986	$1,027
TELEPHONE	$10,464	$8,162	$1,517	$785

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,592	TotalAmt
Program Services	$3,582	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$905,804	TotalAmt
Program Services	$707,006	ProgramServicesAmt
Management And General	$123,321	ManagementAndGeneralAmt
Fundraising	$75,477	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$249,357	BOYAmt
EOY	$136,406	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,809	BOYAmt
EOY	$4,809	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,450	BOYAmt
EOY	$113,925	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,078	BOYAmt
EOY	$18,819	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,404	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,161	BOYAmt
EOY	$2,680	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,129,941	BOYAmt
EOY	$1,261,786	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,444,796	BOYAmt
EOY	$1,538,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,945	BOYAmt
EOY	$24,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,945	BOYAmt
EOY	$24,477	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,271,851	BOYAmt
EOY	$1,413,948	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,381,851	BOYAmt
EOY	$1,513,948	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,444,796	BOYAmt
EOY	$1,538,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$140,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$86,444	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$59,750	DonatedServicesAndUseFcltsAmt
Investment Expense	-$9,029	InvestmentExpenseAmt
Prior Period Adjustments	-$25,707	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,899,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$912,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,053	CurrentTaxYearAmt
Total	$4,980,864	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,899,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$912,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,053	CurrentTaxYearAmt
Total	$4,980,864	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,980,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,272	CurrentTaxYearAmt
Total	$460,994	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,441,858	TotalSupportAmt
Public Support CY170	0.91530	PublicSupportCY170Pct
Public Support PY170	0.93230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,084	OtherCostOrOtherBasisAmt
Depreciation	$85,404	DepreciationAmt
Book Value	$2,680	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,680	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,699,325	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$86,444	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$523,061	DonatedServicesAndUseFcltsAmt
Other Revenue	$43,877	OtherRevenueAmt
Revenue Not Reported	$653,382	RevenueNotReportedAmt
Revenue Subtotal	$1,045,943	RevenueSubtotalAmt
Total Revenue Per Form990	$1,045,943	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,541,521	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$582,811	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,906	OtherExpensesIncludedAmt
Expenses Not Reported	$635,717	ExpensesNotReportedAmt
Expenses Subtotal	$905,804	ExpensesSubtotalAmt
Total Expenses Per Form990	$905,804	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Accounting principles generally accepted in the United States of America require management to evaluate uncertain tax positions taken by the Organization. The financial statements effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization was not subject to UBIT. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal and state income tax examinations for years prior to 2019.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	special events expenses $52906 INVESTMENT MANAGEMENT FEES $-9029
Part XII, Line 2d: Other expenses and losses per audited F/S	special events expenses $52906

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$100,209	GrossReceiptsEvent1Amt
Gross Revenue Event1	$100,209	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,674	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$56,173	GrossReceiptsEvent2Amt
Gross Revenue Event2	$56,173	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$32,232	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$156,382	GrossReceiptsTotalAmt
Gross Revenue Total Events	$156,382	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$52,906	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,906	DirectExpenseSummaryEventsAmt
Net Income Summary	$103,476	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	program supplie	Desc
Noncash Contributions Rpt F990	$59,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE PRESIDENT AND TREASURER OF THE BOARD REVIEW AND CIRCULATE A COPY OF FORM 990 TO THE EXECUTIVE AND FINANCE COMMITTEE, AND MEET WITH THE AUDITOR TO ADDRESS ANY QUESTIONS. AFTER REVIEW, A FINAL COPY IS CIRCULATED TO THE BOARD AND THE FORM IS FILED.
Form 990, Part VI, Section B, Line 12c	ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT TO ALL BOARD MEMBERS AND STAFF TO COMPLETE. THE FORMS ARE REVIEWED ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, Line 19	No documents available to the public.