COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC (EIN 76-0337759)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349306327
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T08:11:02-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010584506	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN G BROOKS & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	390 PARK ST STE 900	AddressLine1Txt
City	BEAUMONT	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77701	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	760337759	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Court Appointed Special Advocates of Southeast Texas Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUR	BusinessNameControlTxt
Phone	4098322272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2449 Calder	AddressLine1Txt
City	Beaumont	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bobby Beaver	PersonNm
Person Title	President	PersonTitleTxt
Phone	4098322272	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Bobby	PersonFirstNm
Person Last	Beaver	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	Lauren Brooks	PreparerPersonNm
PTIN	P00536551	PTIN
Phone	4098327413	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CASA of Southeast Texas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Woods	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2449 Calder	AddressLine1Txt
City	Beaumont	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,265,501	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	casasetx.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Advocacy for victims of child abuse	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	79	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$664,621	PYContributionsGrantsAmt
CY Contributions Grants	$832,950	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$69,605	PYInvestmentIncomeAmt
CY Investment Income	$47,211	CYInvestmentIncomeAmt
PY Other Revenue	$3,077	PYOtherRevenueAmt
CY Other Revenue	$6,374	CYOtherRevenueAmt
PY Total Revenue	$737,303	PYTotalRevenueAmt
CY Total Revenue	$886,535	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$523,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$533,681	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,499	CYTotalFundraisingExpenseAmt
PY Other Expenses	$181,797	PYOtherExpensesAmt
CY Other Expenses	$227,113	CYOtherExpensesAmt
PY Total Expenses	$705,018	PYTotalExpensesAmt
CY Total Expenses	$760,794	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,285	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,423,306	TotalAssetsBOYAmt
Total Assets EOY	$2,301,418	TotalAssetsEOYAmt
Total Liabilities BOY	$40,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,383,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,235,416	NetAssetsOrFundBalancesEOYAmt
Mission	CASA of Southeast Texas, Inc. is a non-profit organization that recruits, trains, and supervises a diverse group of community volunteers, appointed by the courts to advocate for abused and neglected children in the pursuit of safe, permanent homes.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$583,155	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Court Program: Provides trained community volunteers to serve as advocates for abused and neglected children who have been removed from their homes and placed in foster care. In 2022, the program served 379 children.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,979	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Family Finding Program: Perform exhaustive searches for the families of children in foster care who are awaiting termination of parental rights. In 2022, the program served 379 children.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Child Trafficking and Exploitation Prevention Program: Establish partnerships with schools and youth organizations in Jefferson County targeting at risk youth, educate youth at risk, and present at local community meetings.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$611,134	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	false	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	false	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lauren G Brooks & Associates PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4098327413	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	390 Park Suite 900	AddressLine1Txt
City	Beaumont	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bobby Beaver
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Cindy Dishman
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Angela Clavijo
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tomeka Channel
Director	0.00	Yes (X)		$0	$0	$0
Ryan Dollinger
Director	0.00	Yes (X)		$0	$0	$0
Ashlee Garrett
Director	0.00	Yes (X)		$0	$0	$0
Jennifer Gregory
Director	0.00	Yes (X)		$0	$0	$0
Ginger Gummelt
Director	0.00	Yes (X)		$0	$0	$0
Jesi Courville Jones
Director	0.00	Yes (X)		$0	$0	$0
Shelby Kelly
Director	0.00	Yes (X)		$0	$0	$0
Diana Miles
Director	0.00	Yes (X)		$0	$0	$0
Marcelo Molfino
Director	0.00	Yes (X)		$0	$0	$0
Sara Norman
Director	0.00	Yes (X)		$0	$0	$0
Leah Sachitano
Director	0.00	Yes (X)		$0	$0	$0
Melaney Whiting
Director	0.00	Yes (X)		$0	$0	$0
Elizabeth Woods
Executive Director	40.00		Yes (X)	$74,874	$0	$10,776

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,874	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,776	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$53,000	FederatedCampaignsAmt
Fundraising	$57,353	FundraisingAmt
Government Grants	$456,662	GovernmentGrantsAmt
All Other Contributions	$265,935	AllOtherContributionsAmt
Total Contributions	$832,950	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,197	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,197	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$361,036	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$336,022	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,014	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,014	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,318	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,353	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,374	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,374	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$886,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,585	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,371	TotalAmt
Program Services	$44,185	ProgramServicesAmt
Management And General	$44,186	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$342,392	TotalAmt
Program Services	$313,937	ProgramServicesAmt
Management And General	$2,511	ManagementAndGeneralAmt
Fundraising	$25,944	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,680	TotalAmt
Program Services	$4,911	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,990	TotalAmt
Program Services	$59,980	ProgramServicesAmt
Management And General	$207	ManagementAndGeneralAmt
Fundraising	$4,803	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,248	TotalAmt
Program Services	$27,109	ProgramServicesAmt
Management And General	$3,078	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,480	TotalAmt
Program Services	$4,090	ProgramServicesAmt
Management And General	$23,390	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,371	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,366	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,366	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,443	TotalAmt
Program Services	$668	ProgramServicesAmt
Management And General	$3,382	ManagementAndGeneralAmt
Fundraising	$1,393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,359	TotalAmt
Program Services	$16,102	ProgramServicesAmt
Management And General	$5,106	ManagementAndGeneralAmt
Fundraising	$1,151	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,347	TotalAmt
Program Services	$3,809	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,937	TotalAmt
Program Services	$25,355	ProgramServicesAmt
Management And General	$1,715	ManagementAndGeneralAmt
Fundraising	$1,867	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,615	TotalAmt
Program Services	$12,575	ProgramServicesAmt
Management And General	$1,040	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,871	TotalAmt
Program Services	$5,499	ProgramServicesAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,195	TotalAmt
Program Services	$13,314	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt
Fundraising	$980	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,027	TotalAmt
Program Services	$9,662	ProgramServicesAmt
Management And General	$654	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Children's Expenses	$38,810	$38,810	$0	$0
Database Searches	$30	$30	$0	$0
Dues & Subscriptions	$8,816	$7,833	$471	$512
Volunteer Expenses	$21,223	$21,223	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,192	TotalAmt
Program Services	$2,042	ProgramServicesAmt
Management And General	$10,097	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$760,794	TotalAmt
Program Services	$611,134	ProgramServicesAmt
Management And General	$109,161	ManagementAndGeneralAmt
Fundraising	$40,499	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$641,793	BOYAmt
EOY	$726,029	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,229	BOYAmt
EOY	$84,800	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,959	BOYAmt
EOY	$114,916	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,468	BOYAmt
EOY	$16,045	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$476,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$279,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$205,883	BOYAmt
EOY	$197,634	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,360,253	BOYAmt
EOY	$1,143,680	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,721	BOYAmt
EOY	$18,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,423,306	BOYAmt
EOY	$2,301,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,271	BOYAmt
EOY	$66,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,271	BOYAmt
EOY	$66,002	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	$2,225,075	BOYAmt
EOY	$1,976,765	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,960	BOYAmt
EOY	$258,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,383,035	BOYAmt
EOY	$2,235,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,423,306	BOYAmt
EOY	$2,301,418	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$125,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$271,327	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,033	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
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
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$832,950	CurrentTaxYearAmt
Total	$3,804,861	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	$649,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$832,950	CurrentTaxYearAmt
Total	$3,804,861	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$268,075	SubstantialContributorsTotAmt
Public Support Total170	$3,536,786	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,211	CurrentTaxYearAmt
Total	$167,731	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$523	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,973,115	TotalSupportAmt
Gross Receipts Rltd Activities	$127,113	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89020	PublicSupportCY170Pct
Public Support PY170	0.88720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other Income 2018: 0. 2019: 398. 2020: 0. 2021: 125. 2022: 0.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,922	OtherCostOrOtherBasisAmt
Depreciation	$218,680	DepreciationAmt
Book Value	$113,242	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,487	OtherCostOrOtherBasisAmt
Depreciation	$43,095	DepreciationAmt
Book Value	$24,392	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,231	OtherCostOrOtherBasisAmt
Depreciation	$17,231	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$197,634	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$606,784	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$271,327	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,034	OtherRevenueAmt
Revenue Not Reported	-$273,361	RevenueNotReportedAmt
Revenue Subtotal	$880,145	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,390	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,390	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$886,535	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$754,404	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$754,404	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,390	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,390	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$760,794	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	Change in value of beneficial interest in assets held at a community foundation.
Pt XII, Line 2d	Rounding

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Justice is Served	Event1Nm
Gross Receipts Event1	$93,114	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,850	CharitableContriEvent1Amt
Gross Revenue Event1	$41,264	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$15,595	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,135	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,397	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$13,557	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,503	CharitableContriEvent2Amt
Gross Revenue Event2	$8,054	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$893	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,900	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$647	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,177	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$106,671	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,353	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,318	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,488	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,100	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,782	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,574	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,944	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,374	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Form 990 was available for reveiw at a regularly scheduled board meeting.
Pt VI, Line 12c	The conflict of interest policy is provided to and reviewed with new Board members and reviewed with all Board members annually.
Pt VI, Line 15a	Compensation for all employees is reviewed and approved
Pt VI, Line 15b	annually by the Finance Committee and Executive Committee.
Pt VI, Line 19	The organization makes its governing documents, policies and financial statements publicly available upon request.
Pt XI	Line 9, Change in value of beneficial interest in assets held at a community foundation.
Other	Part XII, Lines 2a and 2b: The organization's interim financial statements are compiled by an independent accountant. The organization's year-end financial statements are audited by another independent accountant.