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CASA OF ROCHESTER-MONROE COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CASA OF ROCHESTER-MONROE COUNTY INC (EIN 22-2296489)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-11-06
IRS object ID
202333109349300908
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-06T08:58:42-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222296489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA of Rochester-Monroe County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone5853713981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Hall of Justice Room 332AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth CaldwellPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5853713981PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElizabethPersonFirstNm
Person LastCaldwellPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElizabeth CaldwellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Hall of Justice Room 332AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$150,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.casarochester.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo advocate for children who have been abused and/or neglected.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,462PYContributionsGrantsAmt
CY Contributions Grants$138,646CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,178PYOtherRevenueAmt
CY Other Revenue-$635CYOtherRevenueAmt
PY Total Revenue$188,284PYTotalRevenueAmt
CY Total Revenue$138,011CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,473CYTotalFundraisingExpenseAmt
PY Other Expenses$19,924PYOtherExpensesAmt
CY Other Expenses$30,155CYOtherExpensesAmt
PY Total Expenses$151,279PYTotalExpensesAmt
CY Total Expenses$177,422CYTotalExpensesAmt
PY Revenues Less Expenses$37,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,411CYRevenuesLessExpensesAmt
Total Assets BOY$134,233TotalAssetsBOYAmt
Total Assets EOY$98,390TotalAssetsEOYAmt
Total Liabilities BOY$11,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$148,462ExpenseAmt
Revenue$796RevenueAmt
DescCourt Appointed Special Advocates (CASA) of Rochester/Monroe County is a private, non-profit organization that trains and supervises a diverse group of volunteers to advocate for the best interests of children who have been neglected and abused. These children have been removed or are at risk of being removed from their homes. CASA's goal is that all children have a safe permanent home as soon as possible. Family Court Judges assign a CASA volunteer to work on behalf of a child and family. Volunteers are trained to advocate for the best interests of the assigned children, and frequently facilitate access to additional services for them and their families. CASAs also report back to the court and all parties information gathered on the families, identifying barriers and opportunities. (Continued on Schedule O)As advocates, CASAs strongly recommend the prioritization of resources for these vulnerable children and families to promote an equitable outcome.CASA is a single program and part of the National CASA model, meeting all standards. Our cases are assigned by the seven sitting Family Court Judges and in 2022 we have begun to rebuild the caseload we had experienced pre-pandemic. This past year we served 137 children in 67 families. 86% of the children were served primarily by one of the 50 volunteer advocates. Additionally, there are non-advocate volunteers contributing their time and talents serving on our Board, committees, and at events.The advocacy work we do while the case is open has a substantial impact on the children and their families. About 62% of the families served by CASA of Rochester/Monroe County are ultimately reunified, and less than 1% of their closed cases need to be reopened. In addition, 25% of the cases with a custody order to a relative or fictive kin. The average length of time CASA was active on these cases was 45 months. Other accomplishments for the program include:- Increase in revenue through increased CASANYS Contract, grants, and events- Grants have been received to focus our partnerships with provider agencies and increase our training on kinship placements and how to support relatives caring for abused and neglected children, and the early identification of need for early intervention services. Additional funding has been received for program growth at the end of this fiscal year and will support additional staff.- Continued recruitment and training of volunteers. This past year has seen an Advocate Supervisor step into the Advocate Coordinator role and implement the recruitment and retention plan, to increase the number and diversity of our volunteer pool. Increased presence on social media and community based events has boosted the interest in our volunteer opportunity. In order to grow the program, we must recruit, train and assign more advocates.- The new National CASA Standards have resulted in updated policies and procedures. We also refreshed our training curriculum in addition to the three Flex Pre-Service training series each year as part of our retention plan and to meet standards.- A new Advocate Supervisor was recruited to the staff, trained and is working with volunteers. In this coming year a Program Assistant and an Advocate Supervisor will need to be recruited to support the growth. This change will increase from 3.05 FTE to 3.6 FTE.Some key NYS CASA Outcomes, which encompass those of Monroe County, include:- 95% of children received one or more services advocated for by CASA- 97% had their medical needs met, including 93% for mental health services- 92% of children who were in need of an IEP or 504 plan received the necessary services or parties were notified- 94% attended school at least 90% of the time or obstacles were identified/parties notifiedThis program is supported by grants and contributions.Desc
Total Program Service Expenses$148,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5853713981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Hall of Justice Room 332AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Edward McClenathan
President6.00Yes (X)Yes (X)$0$0$0
Maria Reed
Treasurer (through 02/2023)5.00Yes (X)Yes (X)$0$0$0
Elizabeth Escobar
Secretary5.00Yes (X)Yes (X)$0$0$0
Heather Papietro
Member4.00Yes (X)$0$0$0
Shani Curry
Member4.00Yes (X)$0$0$0
Anne Machi
Member (starting 05/2022)4.00Yes (X)$0$0$0
Courtney Kleinman
Member (starting 09/2022)4.00Yes (X)$0$0$0
Elizabeth Caldwell
Executive Director40.00Yes (X)$55,230$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,230TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$712FederatedCampaignsAmt
Fundraising$24,013FundraisingAmt
Government Grants$91,956GovernmentGrantsAmt
All Other Contributions$21,965AllOtherContributionsAmt
Total Contributions$138,646TotalContributionsAmt
Fundraising Gross Income$11,484FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,013ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,915FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,431TotalRevenueColumnAmt
Exclusion-$1,431ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business541900BusinessCd
Total Revenue Column$796TotalRevenueColumnAmt
Related Or Exempt Func Income$796RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,011TotalRevenueColumnAmt
Related Or Exempt Func Income$796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,431ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,440TotalAmt
Program Services$39,508ProgramServicesAmt
Management And General$11,288ManagementAndGeneralAmt
Fundraising$5,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,301TotalAmt
Program Services$79,301ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,526TotalAmt
Program Services$10,089ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,069TotalAmt
Program Services$6,010ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$7,350FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,751TotalAmt
Program Services$4,751ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$463TotalAmt
Program Services$463ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$784TotalAmt
Program Services$784ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,728TotalAmt
Program Services$7,556ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,422TotalAmt
Program Services$148,462ProgramServicesAmt
Management And General$15,487ManagementAndGeneralAmt
Fundraising$13,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,015BOYAmt
EOY$59,955EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,388BOYAmt
EOY$37,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,830BOYAmt
EOY$1,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,233BOYAmt
EOY$98,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,001BOYAmt
EOY$4,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,702BOYAmt
EOY$11,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,703BOYAmt
EOY$15,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,530BOYAmt
EOY$83,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,530BOYAmt
EOY$83,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,233BOYAmt
EOY$98,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,411ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,462CurrentTaxYearMinus1YearAmt
Current Tax Year$138,646CurrentTaxYearAmt
Total$753,045TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$25,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,462CurrentTaxYearMinus1YearAmt
Current Tax Year$143,646CurrentTaxYearAmt
Total$778,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,840SubstantialContributorsTotAmt
Public Support Total170$769,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Total$835TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,838CurrentTaxYearMinus1YearAmt
Current Tax Year$12,280CurrentTaxYearAmt
Total$29,118TotalAmt
FieldValueIRS element (for citing)
Total Support$807,998TotalSupportAmt
Public Support CY1700.95200PublicSupportCY170Pct
Public Support PY1700.96280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,003OtherCostOrOtherBasisAmt
Depreciation$4,956DepreciationAmt
Book Value$1,047BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158OtherCostOrOtherBasisAmt
Depreciation$158DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,047TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvanceDesc
Amt$11,270Amt
FieldValueIRS element (for citing)
Total Liability$11,270TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$35,497GrossReceiptsEvent1Amt
Charitable Contri Event1$24,013CharitableContriEvent1Amt
Gross Revenue Event1$11,484GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,734FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,431OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,497GrossReceiptsTotalAmt
Charitable Contributions Tot$24,013CharitableContributionsTotAmt
Gross Revenue Total Events$11,484GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,734FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,915DirectExpenseSummaryEventsAmt
Net Income Summary-$1,431NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 will be reviewed in its entirety by the board before filing.
Form 990, Part VI, Section B, line 12cThe organization provides each officer and director with the conflict of interest policy when they are elected. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
Form 990, Part VI, Section B, line 15aIn two separate meetings, executive sessions were held to evaluate the Executive Director and review her compensation. Resources from the Council of Agency Executives and the local United Way were available to them. The president of the Board informed the Executive Director of change. This occurred after the fiscal year was reviewed. For 2022-2023, the executive salary was reviewed as part of the budgeting process and had been kept level with previous years.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available upon request.

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