Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2022 • EIN 48-1136125

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CASALVKS.ORG
100 South 5th StreetLeavenworth, KS 66048

(913) 651-6440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,592

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$424,195

Up $108,464 (+34%) from 2021

Net Assets

Up

$388,277

Up $96,651 (+33%) from 2021

Liabilities

Up

$35,918

Up $11,813 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$738,615

Up $48,235 (+7.0%) from 2021

Expenses

Up

$641,964

Up $14,810 (+2.4%) from 2021

Net Income

Up

$96,651

Up $33,425 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $41,850Liabilities 2010: $3,750Net Assets 2010: $38,1002010Assets 2011: $38,310Liabilities 2011: $5,7772011Assets 2012: $36,848Liabilities 2012: $5,929Net Assets 2012: $30,9192012Assets 2013: $34,159Liabilities 2013: $3,904Net Assets 2013: $30,2552013Assets 2014: $39,444Liabilities 2014: $3,399Net Assets 2014: $36,0452014Assets 2015: $63,541Liabilities 2015: $6,352Net Assets 2015: $57,1892015Assets 2016: $88,843Liabilities 2016: $9,733Net Assets 2016: $79,1102016Assets 2017: $48,056Liabilities 2017: $8,654Net Assets 2017: $39,4022017Assets 2018: $125,380Liabilities 2018: $18,803Net Assets 2018: $106,5772018Assets 2019: $163,007Liabilities 2019: $35,917Net Assets 2019: $127,0902019Assets 2020: $307,403Liabilities 2020: $79,003Net Assets 2020: $228,4002020Assets 2021: $315,731Liabilities 2021: $24,105Net Assets 2021: $291,6262021Assets 2022: $424,195Liabilities 2022: $35,918Net Assets 2022: $388,2772022Assets 2023: $495,685Liabilities 2023: $287,958Net Assets 2023: $207,7272023

Highlighted filing

2022

Assets$424,195
Liabilities$35,918
Net Assets$388,277
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $168,972Expenses 2010: $166,433Net Income 2010: $2,5392010Revenue 2011: $167,343Expenses 2011: $171,058Net Income 2011: -$3,7152011Revenue 2012: $170,011Expenses 2012: $170,014Net Income 2012: -$32012Expenses 2013: $181,2982013Revenue 2014: $189,123Expenses 2014: $183,333Net Income 2014: $5,7902014Revenue 2015: $216,035Expenses 2015: $194,716Net Income 2015: $21,3192015Revenue 2016: $229,825Expenses 2016: $207,904Net Income 2016: $21,9212016Revenue 2017: $170,516Expenses 2017: $210,224Net Income 2017: -$39,7082017Revenue 2018: $400,912Expenses 2018: $332,331Net Income 2018: $68,5812018Revenue 2019: $400,055Expenses 2019: $379,542Net Income 2019: $20,5132019Revenue 2020: $595,546Expenses 2020: $482,178Net Income 2020: $113,3682020Revenue 2021: $690,380Expenses 2021: $627,154Net Income 2021: $63,2262021Revenue 2022: $738,615Expenses 2022: $641,964Net Income 2022: $96,6512022Revenue 2023: $607,844Expenses 2023: $711,665Net Income 2023: -$103,8212023

Highlighted filing

2022

Revenue$738,615
Expenses$641,964
Net Income$96,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$763,053
Mission and Program Overview

Mission

The mission of the first judicial district casa association is to protect children today for stronger families tomorrow by providing trained, court appointed volunteers to advocate for the best interests of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$172,559$227,233▲ $54,674
Cash and Non-Interest-Bearing Accounts$115,288$173,706▲ $58,418
Land, Buildings, and Equipment, Net$25,284$22,046▼ $3,238
Prepaid Expenses and Deferred Charges$2,600$1,210▼ $1,390
Total Assets$315,731$424,195▲ $108,464
Liabilities
Accounts Payable and Accrued Expenses$24,105$35,918▲ $11,813
Total Liabilities$24,105$35,918▲ $11,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,626$388,277▲ $96,651
Total Net Assets Fund Balance$291,626$388,277▲ $96,651
Total Liabilities and Net Assets / Fund Balance$315,731$424,195▲ $108,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,046$12,497$34,543
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MeyerExecutive DiFT$62,592$62,592

Board Members and Trustees

NameTitle
Ted DavisPresident
Heather GreenMember
Holly PittmanMember
Meiken GreenamyreMember
Vicky KaazMember
Andrew WerringProgram Atto
Jacque SlingsbySecretary
Jim LourentzosTreasurer
Brynn PeterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$728,192
Program Service Revenue
$10,291
Investment Income
$0
Other Revenue
$132
All Other Contributions
$53,217
Change in Net Assets
$96,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,615
Revenue Not Reported on Form 990
$38,238
Total Revenue per Audited Statements
$776,853
Total Revenue per Form 990
$738,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,408
Other Expenses$156,556
Total Fundraising Expense$12,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,017$69,303$7,702$385,022
Current Officers, Directors, Trustees, and Key Employees$50,074$11,267$1,251$62,592
Occupancy$49,409$3,872$253$53,534
Payroll Taxes$30,235$6,803$756$37,794
Travel$18,293$963-$19,256
Conferences and Meetings$12,537$1,392-$13,929
Fees for Services Accounting-$8,000-$8,000
Office Expenses$5,523$647$296$6,466
Information Technology$3,692$410-$4,102
All Other Expenses$3,226-$218$3,444
Depreciation Depletion$1,619$1,619-$3,238
Insurance$1,826$983-$2,809
Other Expenses$2,158$4,907$2,156$2,158
Advertising$126$14-$140
Total Functional Expenses$514,394$114,938$12,632$641,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,202
Expenses per Audited Statements$641,964
Total Expenses per Form 990$641,964
Expenses Not Reported on Form 990$38,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,438
Fundraising Gross Income$24,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$96,147$24,438$24,438$0
Total Events$96,147$24,438$24,438-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is governed by a board of directors who are voting members.”

Form 990, Page 6, Part VI, Line 7A

“The board is composed of elected individuals.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions concerning the operations of the organization must be approved by the board.”

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation every year and evaluates performance of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for viewing at organizational office.”

Filing and Contact Details

Filer

Filer Name
First Judicial District Casa Assoc
EIN
48-1136125
Phone
9136516440
Address
100 SOUTH 5TH STREET, LEAVENWORTH, KS 66048

Signing Officer

Name
Kelly Meyer
Title
Executive Director
Phone
9136516440
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
85

Preparer

Firm
Ssc Advisors Inc
Address
8001 COLLEGE BLVD SUITE 200, OVERLAND PARK, KS 66210-1800
Preparer
Scott M Martin CPA
Phone
9134914484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the first judicial district casa association is to protect children today for stronger families tomorrow by providing trained, court appointed volunteers to advocate for the best interests of children and youth.”

Form 990, Page 1, Part I, Line 6

“Casa volunteers meet with children, families, and all other parties involved in the child's court case to gather information regarding the child. Information is reported to the court and used by the volunteer to advocate for the child's best interest. Cevc volunteers supervise visits between children and their non-residential parents. Volunteer record factual observations to be condensed by staff and reported to the court. Program volunteers also assist with special events, fundraising events, and educational programs.”

Form 990, Part XI, Line 9

“Event expenses 24,438 event expenses -24,438”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 24,438”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 24,438”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO PROVIDE AN ORGANIZATION THAT WILL OPERATE IN CONJUCTION WITH THE KANSAS JUDICIAL SYSTEM BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL EXPERTISE TO COURT APPOINTED VOLUNTEERS WHO ADVOCATE FOR CHILDREN IN JUDICIAL PROCEEDINGS. TO PROVIDE AN ORGANIZATION THAT OFFER COMPREHENSIVE, CHILD- CENTERED PROGRAMMING THAT INCLUDES, BUT NOT LIMITED TO FORENSIC INTERVIEWS, CHILD AND FAMILY ADVOCACY AND COORDINATION OF INVESTIGATIVE AND TREATMENT SERVICES THROUGH PRIMARY PARTNERSHIPS WITH A MULTIDISCIPLINARY TEAM OF PROFESSIONALS. TO PROVIDE AN ORGANIZATTION THAT WILL OPERATE IN CONJUNCTION WITH THE KANSAS JUDICIAL SYSTEM TO PROVIDE SUPERVISED VISITATIONS BETWEEN MINOR CHILDREN AND ADULTS, AND SAFE CHILD EXCHANGE SITES BETWEEN PARTIES.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24907
IRS990/OtherExpensesGrp/ProgramServicesAmt017251
IRS990/OtherExpensesGrp/ProgramServicesAmt110408
IRS990/OtherExpensesGrp/ProgramServicesAmt22158
IRS990/OtherExpensesGrp/TotalAmt021563
IRS990/OtherExpensesGrp/TotalAmt113010
IRS990/OtherExpensesGrp/TotalAmt24907
IRS990/OtherExpensesGrp/TotalAmt32158
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06803
IRS990/PayrollTaxesGrp/ProgramServicesAmt030235
IRS990/PayrollTaxesGrp/TotalAmt037794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0KELLY MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3798
IRS990/PYOtherExpensesAmt0178672
IRS990/PYOtherRevenueAmt075776
IRS990/PYProgramServiceRevenueAmt020938
IRS990/PYRevenuesLessExpensesAmt063226
IRS990/PYSalariesCompEmpBnftPaidAmt0448482
IRS990/PYTotalExpensesAmt0627154
IRS990/PYTotalRevenueAmt0690380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 179,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77960
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt02125689
IRS990ScheduleA/SubstantialContributorsTotAmt0421546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547235
IRS990ScheduleA/TotalSupportAmt02726546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013800
IRS990ScheduleD/DonatedServicesUseFcltsAmt013800
IRS990ScheduleD/EquipmentGrp/BookValueAmt022046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034543
IRS990ScheduleD/ExpensesNotReportedAmt038238
IRS990ScheduleD/ExpensesSubtotalAmt0641964
IRS990ScheduleD/OtherExpensesIncludedAmt024438
IRS990ScheduleD/OtherRevenueAmt024438
IRS990ScheduleD/RevenueNotReportedAmt038238
IRS990ScheduleD/RevenueSubtotalAmt0738615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 24,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 24,438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022046
IRS990ScheduleD/TotalExpensesPerForm990Amt0641964
IRS990ScheduleD/TotalRevenuePerForm990Amt0738615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FIRST JUDICIAL DISTRICT CASA ASSOCIATION IS TO PROTECT CHILDREN TODAY FOR STRONGER FAMILIES TOMORROW BY PROVIDING TRAINED, COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA VOLUNTEERS MEET WITH CHILDREN, FAMILIES, AND ALL OTHER PARTIES INVOLVED IN THE CHILD'S COURT CASE TO GATHER INFORMATION REGARDING THE CHILD. INFORMATION IS REPORTED TO THE COURT AND USED BY THE VOLUNTEER TO ADVOCATE FOR THE CHILD'S BEST INTEREST. CEVC VOLUNTEERS SUPERVISE VISITS BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS. VOLUNTEER RECORD FACTUAL OBSERVATIONS TO BE CONDENSED BY STAFF AND REPORTED TO THE COURT. PROGRAM VOLUNTEERS ALSO ASSIST WITH SPECIAL EVENTS, FUNDRAISING EVENTS, AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS COMPOSED OF ELECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MAJOR DECISIONS CONCERNING THE OPERATIONS OF THE ORGANIZATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS REVIEWS COMPENSATION EVERY YEAR AND EVALUATES PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT ORGANIZATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES 24,438 EVENT EXPENSES -24,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315731
IRS990/TotalAssetsEOYAmt0424195
IRS990/TotalAssetsGrp/BOYAmt0315731
IRS990/TotalAssetsGrp/EOYAmt0424195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728192
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024105
IRS990/TotalLiabilitiesEOYAmt035918
IRS990/TotalLiabilitiesGrp/BOYAmt024105
IRS990/TotalLiabilitiesGrp/EOYAmt035918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388277
IRS990/TotalProgramServiceExpensesAmt0514394

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,195
Liabilities
$35,918
Net assets
$388,277
Revenue
$738,615
Expenses
$641,964
Net income
$96,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.96$2.88$2.08$6.08$7.12$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.36$3.88$7.39$6.42$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.24$2.92$6.90$6.27$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.79$2.28$5.96$4.82$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.36$1.27$4.00$3.80$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.07$4.01$3.32$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.71$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$2.30$2.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$2.16$1.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.89$1.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.81
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.70$1.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$1.67$1.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.69$1.66$0.03