CASA FOR KIDS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CASA FOR KIDS INC (EIN 27-3973281)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349310214
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:48:54-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453058559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ACCOUNTING AND CONSULTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 AURORA DR | AddressLine1Txt |
| City | LAKESIDE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599229707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273973281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 4067557208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11195 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JINNIFER MARIMAN | PersonNm |
| Person Title | PESIDENT | PersonTitleTxt |
| Phone | 4067557208 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SHAEFFER CPA | PreparerPersonNm |
| PTIN | P01458458 | PTIN |
| Phone | 4068906925 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D05CB12244EEF01879024E70728D7084350CC95C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D05CB12244EEF01879024E70728D7084350CC95C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JINNIFER MARIMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11195 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $794,316 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FLATHEADCASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $563 | TotalGrossUBIAmt |
| PY Contributions Grants | $250,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,726 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,546 | PYOtherRevenueAmt |
| CY Other Revenue | $28,910 | CYOtherRevenueAmt |
| PY Total Revenue | $289,811 | PYTotalRevenueAmt |
| CY Total Revenue | $525,729 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,924 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,201 | PYOtherExpensesAmt |
| CY Other Expenses | $87,731 | CYOtherExpensesAmt |
| PY Total Expenses | $257,444 | PYTotalExpensesAmt |
| CY Total Expenses | $303,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $222,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $463,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $215,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $442,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $234,103 | ExpenseAmt |
| Grant | $1,924 | GrantAmt |
| Desc | CASA FOR KIDS SERVED 249 CHILDREN IN 2016. CASA FOR KIDS TRAINS AND SUPPORTS VOLUNTEER ADVOCATES WORKING WITH ABUSED AND NEGLECTED CHILDREN. ADVOCATES ARE ASSIGNED CASES OF CHILD(REN) IN THE FOSTER CARE SYSTEM. THE ADVOCATE MUST GET TO KNOW THEIR CHILD(REN) AND DISCERN THE CHILD'S BEST INTERESTS AND THEN CREATE A SPECIALIZED REPORT FOR THE DISTRICT COURT JUDGE ON THE CASE. IN ADDITION TO DIRECT ADVOCACY SERVICES, CASA FOR KIDS WORKS CLOSELY WITH COMMUNITY PARTNERS TO MATCH CHILDREN AND THEIR FAMILY WITH RESOURCES THAT WILL ENHANCE THEIR LIVES - COORDINATING A HOLIDAY GIFT DRIVE, SUMMER CAMP COORDINATION, A FREE SUMMER CAMP FOR FOSTER CHILDREN, ACCESS TO OTHER ENRICHMENT ACTIVITIES, ETC. FOR EXAMPLE, (CONTINUED ON SCHEDULE O) ONE NEW PROJECT WORTH NOTING WAS THE CREATION OF CAMP CONNECT. THIS WAS IN PARTNERSHIP WITH CHILDBRIDGE AND EASTHAVEN BAPTIST CHURCH. THE CAMP PROVIDED AN OPPORTUNITY FOR SIBLINGS SEPARATED THROUGH FOSTER CARE AND/OR ADOPTION TO RECONNECT WITH ONE ANOTHER. IT ALSO SUPPORTED THE FOSTER/ADOPTIVE FAMILIES WITH EDUCATION. AFTER THE CAMP SEVERAL OF THE FAMILIES HAVE MAINTAINED THE CONNECTIONS BETWEEN THE SIBLINGS - WHICH WAS OUR GREATEST HOPE. WE ARE ALSO ACTIVE IN COMMUNITY COALITION EFFORTS TO EDUCATE ON CHILD ABUSE PREVENTION AND AWARENESS ISSUES. OUR ULTIMATE GOAL IS TO CREATE A MORE TRAUMA-INFORMED COMMUNITY, LEADING TO A REDUCTION IN CHILD ABUSE AND PROPER INTERVENTION FOR THOSE CHILDREN WHO HAVE EXPERIENCED TRAUMA. | Desc |
| Total Program Service Expenses | $234,103 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISH EATON | PersonNm |
| Phone | 4062537320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11195 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | 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 |
|---|---|---|---|---|---|---|
| JINNIFER MARIMAN | ||||||
| PESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER JOHNSON | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON WILLIAMS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY GORDLEY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNINE WIRTH | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE BIGGAR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRAKEFIELD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CARLSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE FIELDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA KENNEDY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY KIRK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCELWAIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRI STOKER-POSTIER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY CAMERON RUSSELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN TURMELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE CAMPBELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $39,905 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,905 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $57,218 | RelatedOrganizationsAmt |
| All Other Contributions | $435,508 | AllOtherContributionsAmt |
| Noncash Contributions | $255,000 | NoncashContributionsAmt |
| Total Contributions | $492,726 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $259,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $255,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Exclusion | $4,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,934 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,347 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSE PLATES | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $563 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $563 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,729 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $563 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,093 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,905 | TotalAmt |
| Program Services | $30,328 | ProgramServicesAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
| Fundraising | $3,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,553 | TotalAmt |
| Program Services | $99,584 | ProgramServicesAmt |
| Management And General | $10,670 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,121 | TotalAmt |
| Program Services | $34,542 | ProgramServicesAmt |
| Management And General | $3,701 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,950 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Management And General | $4,060 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,065 | TotalAmt |
| Program Services | $20,122 | ProgramServicesAmt |
| Fundraising | $13,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,440 | TotalAmt |
| Program Services | $13,827 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,333 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,171 | TotalAmt |
| Program Services | $8,950 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283 | TotalAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER TRAVEL/TRAINING | $3,255 | $3,255 | |
| BANK FEES | $584 | $584 | |
| DUES AND FEES | $425 | $425 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,184 | TotalAmt |
| Program Services | $234,103 | ProgramServicesAmt |
| Management And General | $36,608 | ManagementAndGeneralAmt |
| Fundraising | $32,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,618 | BOYAmt |
| EOY | $367,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,831 | BOYAmt |
| EOY | $94,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349 | BOYAmt |
| EOY | $2,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,798 | BOYAmt |
| EOY | $463,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,019 | BOYAmt |
| EOY | $17,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,040 | BOYAmt |
| EOY | $20,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,758 | BOYAmt |
| EOY | $440,072 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,758 | BOYAmt |
| EOY | $442,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,798 | BOYAmt |
| EOY | $463,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $222,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,470 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$869 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,726 | CurrentTaxYearAmt |
| Total | $1,003,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,934 | CurrentTaxYearAmt |
| Total | $240,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,660 | CurrentTaxYearAmt |
| Total | $1,244,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,244,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,753 | CurrentTaxYearAmt |
| Total | $1,244,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,611 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,619 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,208 | BeginningYearBalanceAmt |
| Contributions | $49,800 | ContributionsAmt |
| End Year Balance | $67,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $17,208 | ContributionsAmt |
| End Year Balance | $17,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,363 | DepreciationAmt |
| Book Value | $2,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,009 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $5,693 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $11,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,453 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE QUASI FUNDS ARE INTENDED TO BE USED FOR CAPITAL EXPENDITURES THAT FURTHER SUPPORT THE MISSION AND EXEMPT PURPOSE. THE PERMANENT FUNDS ARE TO CREATE A SUSTAINABLE AND PERMANENT CORPUS WITH THE RESULTING REVENUE GENERATED TO BE USED FOR FUTURE CASA NEEDS AS DETERMINED BY THE BOARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPER HEROES | Event1Nm |
| Gross Receipts Event1 | $16,918 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,918 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,980 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $14,220 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,220 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,608 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,796 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,796 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,999 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,934 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,934 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,347 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ACCOUNTING PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $950 | TransactionAmt |
| Transaction | 990 PREPARATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER ADVOCATES PERFORM THE ESSENTIAL FUNCTION OF WORKING WITH ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS ALSO SERVE AND HELP COORDINATE DURING THE PERIODIC EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | ONE NEW PROJECT WORTH NOTING WAS THE CREATION OF CAMP CONNECT. THIS WAS IN PARTNERSHIP WITH CHILDBRIDGE AND EASTHAVEN BAPTIST CHURCH. THE CAMP PROVIDED AN OPPORTUNITY FOR SIBLINGS SEPARATED THROUGH FOSTER CARE AND/OR ADOPTION TO RECONNECT WITH ONE ANOTHER. IT ALSO SUPPORTED THE FOSTER/ADOPTIVE FAMILIES WITH EDUCATION. AFTER THE CAMP SEVERAL OF THE FAMILIES HAVE MAINTAINED THE CONNECTIONS BETWEEN THE SIBLINGS - WHICH WAS OUR GREATEST HOPE. WE ARE ALSO ACTIVE IN COMMUNITY COALITION EFFORTS TO EDUCATE ON CHILD ABUSE PREVENTION AND AWARENESS ISSUES. OUR ULTIMATE GOAL IS TO CREATE A MORE TRAUMA-INFORMED COMMUNITY, LEADING TO A REDUCTION IN CHILD ABUSE AND PROPER INTERVENTION FOR THOSE CHILDREN WHO HAVE EXPERIENCED TRAUMA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF 990 IS EMAILED TO TRUSTEE MEMBERS FOR THEIR REVIEW AND APPROVAL VIA REPLY EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED YEARLY BY THE EXECUTIVE COMMITTEE. THE COMPENSATION AND INCENTIVE PACKAGE IS COMPARED TO COMPERABLE POSITIONS ON A LOCAL, STATE, AND NATIONAL LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLOW AT LEAST TWO DAYS FOR REPLY. COST OF COPY MAY APPLY. |
Comments