CASA FOR CHILDREN OF ESSEX COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CASA FOR CHILDREN OF ESSEX COUNTY INC (EIN 22-2745450)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202531339349302923
Schema version: 2023v6.0
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	2025-05-13T08:37:15-07:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$1,204,836	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$883,803	PYContributionsGrantsAmt
CY Contributions Grants	$932,303	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$54,429	PYInvestmentIncomeAmt
CY Investment Income	$85,082	CYInvestmentIncomeAmt
PY Other Revenue	$107,711	PYOtherRevenueAmt
CY Other Revenue	$9,385	CYOtherRevenueAmt
PY Total Revenue	$1,045,943	PYTotalRevenueAmt
CY Total Revenue	$1,026,770	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$718,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$807,609	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,348	PYOtherExpensesAmt
CY Other Expenses	$230,418	CYOtherExpensesAmt
PY Total Expenses	$905,804	PYTotalExpensesAmt
CY Total Expenses	$1,038,027	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,139	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,257	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,538,425	TotalAssetsBOYAmt
Total Assets EOY	$1,632,753	TotalAssetsEOYAmt
Total Liabilities BOY	$24,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,513,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,584,702	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	$850,912	ExpenseAmt
Desc	THE ORGANIZATION SERVES ALL 22 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 310 CHILDREN AND UTILIZED THE SERVICE OF 158 VOLUNTEERS WHO DONATED 11,184 HOURS OF TIME TO FULFILL THE MISSION. PROGRAM SERVICE EXPENSES PRESENTED HERE DO NOT INCLUDE $397,032 DONATED IN VOLUNTEER SERVICES, AN ESTIMATE BASED ON NJS VOLUNTEER HOURLY VALUE DETERMINED BY THE INDEPENDENT SECTOR, WHICH CALCULATES A VOLUNTEER HOUR AT $35.50.IN FISCAL YEAR 2024, CASA ESSEX HAS STRENGTHENED ITS IMPACT BY ENHANCING TRAUMA-INFORMED ADVOCACY, REFINING DATA-DRIVEN DECISION-MAKING, AND EXPANDING COLLABORATIVE PARTNERSHIPS TO IMPROVE OUTCOMES FOR THE YOUTH WE SERVE.A KEY AREA OF FOCUS HAS BEEN THE INTEGRATION OF TRAUMA-INFORMED ADVOCACY ACROSS ALL LEVELS OF VOLUNTEER AND STAFF TRAINING. BY EQUIPPING ADVOCATES WITH THE KNOWLEDGE AND SKILLS TO RECOGNIZE THE EFFECTS OF TRAUMA, CASA ENSURES THAT CHILDREN IN FOSTER CARE RECEIVE MORE COMPASSIONATE, INDIVIDUALIZED SUPPORT. THIS EFFORT HAS DIRECTLY CONTRIBUTED TO STRONGER ADVOCACY IN COURT AND BETTER LONG-TERM STABILITY FOR FOSTER YOUTH.ADDITIONALLY, CASA ESSEX HAS PRIORITIZED IMPROVING IMPACT MEASUREMENT AND DATA TRACKING TO ENHANCE SERVICE DELIVERY AND ADVOCACY EFFECTIVENESS. BY REFINING DATA COLLECTION PROCESSES, WE HAVE STRENGTHENED OUR ABILITY TO ASSESS YOUTH OUTCOMES, TRACK THE IMPACT OF CASA VOLUNTEERS.CASA ESSEX CONTINUES TO WORK CLOSELY WITH THE JUDICIARY, CHILD WELFARE AGENCIES, AND COMMUNITY-BASED ORGANIZATIONS TO CREATE A MORE COHESIVE AND EQUITABLE SUPPORT SYSTEM FOR CHILDREN IN FOSTER CARE. THROUGH THESE COLLABORATIONS, WE ARE ADDRESSING SYSTEMIC GAPS, ADVOCATING FOR MORE COMPREHENSIVE SERVICES, AND ENSURING THAT FOSTER YOUTH RECEIVE THE RESOURCES THEY NEED TO TRANSITION SUCCESSFULLY INTO ADULTHOOD.AS WE APPROACH OUR 40TH ANNIVERSARY, CASA ESSEX REMAINS DEDICATED TO INNOVATION, SUSTAINABILITY, AND TRANSFORMATIONAL ADVOCACY, ENSURING THAT EVERY CHILD IN FOSTER CARE HAS A DEDICATED VOICE IN THE COURTROOM AND BEYOND.	Desc
Total Program Service Expenses	$850,912	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	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	3	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 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)	$119,937	$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)
NEIL YARIS
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)
KIMBERLY N MOORE
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	$119,937	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	$495,798	GovernmentGrantsAmt
All Other Contributions	$436,505	AllOtherContributionsAmt
Total Contributions	$932,303	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,663	TotalRevenueColumnAmt
Exclusion	$55,663	ExclusionAmt

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	$180,265	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$150,846	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,419	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,419	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,605	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,385	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	$1,026,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,419	RelatedOrExemptFuncIncomeAmt
Exclusion	$55,663	ExclusionAmt

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	$119,937	TotalAmt
Program Services	$100,747	ProgramServicesAmt
Management And General	$12,593	ManagementAndGeneralAmt
Fundraising	$6,597	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	$580,826	TotalAmt
Program Services	$487,894	ProgramServicesAmt
Management And General	$60,987	ManagementAndGeneralAmt
Fundraising	$31,945	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	$48,256	TotalAmt
Program Services	$40,535	ProgramServicesAmt
Management And General	$5,067	ManagementAndGeneralAmt
Fundraising	$2,654	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,590	TotalAmt
Program Services	$49,216	ProgramServicesAmt
Management And General	$6,152	ManagementAndGeneralAmt
Fundraising	$3,222	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	$16,500	TotalAmt
Program Services	$13,860	ProgramServicesAmt
Management And General	$1,733	ManagementAndGeneralAmt
Fundraising	$907	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	$15,459	TotalAmt
Program Services	$8,179	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt
Fundraising	$1,780	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,273	TotalAmt
Fundraising	$19,273	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,692	TotalAmt
Program Services	$64,421	ProgramServicesAmt
Management And General	$8,053	ManagementAndGeneralAmt
Fundraising	$4,218	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	$18,552	TotalAmt
Program Services	$15,584	ProgramServicesAmt
Management And General	$1,948	ManagementAndGeneralAmt
Fundraising	$1,020	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
training and development	$38,895	$38,895
STORAGE	$23,876	$20,056	$2,507	$1,313
FUNDRAISING	$7,618			$7,618
TELEPHONE	$7,143	$5,999	$750	$394

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,929	TotalAmt
Program Services	$4,193	ProgramServicesAmt
Management And General	$483	ManagementAndGeneralAmt
Fundraising	$253	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,027	TotalAmt
Program Services	$850,912	ProgramServicesAmt
Management And General	$105,862	ManagementAndGeneralAmt
Fundraising	$81,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,406	BOYAmt
EOY	$93,485	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	$113,925	BOYAmt
EOY	$88,282	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	$18,819	BOYAmt
EOY	$16,099	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,680	BOYAmt
EOY	$1,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,261,786	BOYAmt
EOY	$1,428,879	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	$1,538,425	BOYAmt
EOY	$1,632,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,477	BOYAmt
EOY	$48,051	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,477	BOYAmt
EOY	$48,051	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	$1,413,948	BOYAmt
EOY	$1,484,702	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,513,948	BOYAmt
EOY	$1,584,702	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,538,425	BOYAmt
EOY	$1,632,753	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,257	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$92,474	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$10,463	InvestmentExpenseAmt
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	$639,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$912,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$934,439	CurrentTaxYearAmt
Total	$4,015,812	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	$639,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$912,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$934,439	CurrentTaxYearAmt
Total	$4,015,812	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,015,812	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,663	CurrentTaxYearAmt
Total	$446,162	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	$4,461,974	TotalSupportAmt
Public Support CY170	0.90000	PublicSupportCY170Pct
Public Support PY170	0.91530	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	$86,885	DepreciationAmt
Book Value	$1,199	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,199	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,760,337	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$92,474	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$624,336	DonatedServicesAndUseFcltsAmt
Other Revenue	$16,757	OtherRevenueAmt
Revenue Not Reported	$733,567	RevenueNotReportedAmt
Revenue Subtotal	$1,026,770	RevenueSubtotalAmt
Total Revenue Per Form990	$1,026,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,689,583	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$624,336	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,220	OtherExpensesIncludedAmt
Expenses Not Reported	$651,556	ExpensesNotReportedAmt
Expenses Subtotal	$1,038,027	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,038,027	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, 2024, 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 2020.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	special events expenses $27220 INVESTMENT MANAGEMENT FEES $-10463
Part XII, Line 2d: Other expenses and losses per audited F/S	special events expenses $27220

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	Pinwheels of Possibilities	Event1Nm
Gross Receipts Event1	$36,605	GrossReceiptsEvent1Amt
Gross Revenue Event1	$36,605	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,220	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,605	GrossReceiptsTotalAmt
Gross Revenue Total Events	$36,605	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,220	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,220	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,385	NetIncomeSummaryAmt

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.