JACKSON COUNTY CASA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON COUNTY CASA (EIN 43-1401328)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202313039349302506
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T15:58:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431401328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON COUNTY CASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 8168422272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2544 HOLMES | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE BLUMEL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8168422272 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGIE | PersonFirstNm |
| Person Last | BLUMEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN P MCKINZIE | PreparerPersonNm |
| PTIN | P01326474 | PTIN |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE BLUMEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2544 HOLMES | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,622,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACKSONCOUNTYCASA-MO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CASA IS A UNIQUE NON-PROFIT HELPING ABUSED AND NEGLECTED CHILDREN IN THE JACKSON COUNTY FAMILY COURT SYSTEM. OUR TEAM OF TRAINED VOLUNTEERS,STAFF CASE SUPERVISORS, AND STAFF ATTORNEYS ALLOW EACH CHILD TO BE REPRESENTED IN A COURT OF LAW WITH A VOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,563,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,600,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,490 | PYOtherRevenueAmt |
| CY Other Revenue | -$106,800 | CYOtherRevenueAmt |
| PY Total Revenue | $5,529,328 | PYTotalRevenueAmt |
| CY Total Revenue | $2,499,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,063 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,793,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,027,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,002 | PYOtherExpensesAmt |
| CY Other Expenses | $291,287 | CYOtherExpensesAmt |
| PY Total Expenses | $2,182,290 | PYTotalExpensesAmt |
| CY Total Expenses | $2,335,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,347,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,293,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,456,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,854,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,996,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA IS A UNIQUE NON-PROFIT HELPING ABUSED AND NEGLECTED CHILDREN IN THE JACKSON COUNTY FAMILY COURT SYSTEM. OUR TEAM OF TRAINED VOLUNTEERS,STAFF CASE SUPERVISORS, AND STAFF ATTORNEYS ALLOW EACH CHILD TO BE REPRESENTED IN A COURT OF LAW WITH A VOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,886,197 | ExpenseAmt |
| Grant | $16,493 | GrantAmt |
| Revenue | $6,624 | RevenueAmt |
| Desc | JACKSON COUNTY CASA SERVED 1,126 ABUSED AND NEGLECTED CHILDREN, BIRTH TO 21 YEARS OF AGE, WHO ARE UNDER THE SUPERVISION OF JACKSON COUNTY FAMILY COURT. OUR CHILDREN LIVE IN TEMPORARY PLACEMENT FACILITIES, FOSTER HOMES, WITH RELATIVES, IN TREATMENT FACILITIES, OR HOSPITALS. BY PROVIDING THEM WITH A TRAINED CASA VOLUNTEER, A CASA CASE SUPERVISOR, AND A CASA STAFF ATTORNEY, JACKSON COUNTY CASA WORKS TO ENSURE EACH CHILD IS PLACED IN A SAFE, PERMANENT HOME AND RECEIVES APPROPRIATE EDUCATIONAL, MEDICAL, AND THERAPUETIC RESOURCES WHILE UNDER COURT JURISDICTION. THE OLDER FOSTER YOUTH PROGRAM HELPS TEENS, AGES 14 TO 21 AT RISK OF AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOP PLANS FOR SUCCESSFUL INDEPENDENT LIVING. THE PROGRAM ALSO PROVIDES CASA YOUTH WITH ONGOING SUPPORT THROUGH AGE 26. | Desc |
| Total Program Service Expenses | $1,886,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE BLUMEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168422272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2544 HOLMES | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHELLE ANDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI WHITE FRIED | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE FISHER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON GORDON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BRADLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HUNT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE GUNNING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE MCGLYNN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY MEEGAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LORD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LYONS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ROBINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETE KOLWALSKI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NATE LINDSTROM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK AMATO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE WARD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANETTE RODECAP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE TAYLOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LARASON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TWYNETTE NEER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON KIRKPATRICK | ||||||
| 2ND VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN VAGLIO | ||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VANESSA SIMS | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KISA CARUTHERS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGIE BLUMEL | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $131,714 | $0 | $8,793 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE DUNN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LOCUST STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $2,424,854 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $48,456 | FederatedCampaignsAmt |
| Fundraising | $413,244 | FundraisingAmt |
| Government Grants | $1,309,623 | GovernmentGrantsAmt |
| All Other Contributions | $829,464 | AllOtherContributionsAmt |
| Total Contributions | $2,600,787 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,516 | TotalRevenueColumnAmt |
| Exclusion | $5,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $413,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,424 | TotalRevenueColumnAmt |
| Exclusion | -$113,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,499,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$107,908 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,493 | TotalAmt |
| Program Services | $16,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,507 | TotalAmt |
| Program Services | $28,101 | ProgramServicesAmt |
| Management And General | $56,203 | ManagementAndGeneralAmt |
| Fundraising | $56,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,260 | TotalAmt |
| Program Services | $1,382,266 | ProgramServicesAmt |
| Management And General | $93,763 | ManagementAndGeneralAmt |
| Fundraising | $68,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,043 | TotalAmt |
| Program Services | $23,726 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,633 | TotalAmt |
| Program Services | $163,052 | ProgramServicesAmt |
| Management And General | $12,875 | ManagementAndGeneralAmt |
| Fundraising | $9,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,478 | TotalAmt |
| Program Services | $110,676 | ProgramServicesAmt |
| Management And General | $10,822 | ManagementAndGeneralAmt |
| Fundraising | $8,980 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,522 | TotalAmt |
| Management And General | $10,522 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,733 | TotalAmt |
| Program Services | $3,993 | ProgramServicesAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
| Fundraising | $21,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,388 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
| Fundraising | $19,815 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,488 | TotalAmt |
| Program Services | $289 | ProgramServicesAmt |
| Management And General | $12,768 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,075 | TotalAmt |
| Program Services | $20,245 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,966 | TotalAmt |
| Program Services | $21,905 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,132 | TotalAmt |
| Program Services | $10,663 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591 | TotalAmt |
| Program Services | $2,613 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,138 | TotalAmt |
| Program Services | $30,829 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,942 | TotalAmt |
| Program Services | $24,515 | ProgramServicesAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL CAMPAIGN EXPENS | $25,230 | $21,660 | $3,570 | |
| DUES AND SUBSCRIPTIONS | $13,101 | $4,774 | $7,865 | $462 |
| VOLUNTEER TRAINING AND | $11,752 | $11,752 | ||
| MISCELLANEOUS | $10,526 | $26 | $10,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,703 | TotalAmt |
| Program Services | $8,475 | ProgramServicesAmt |
| Management And General | $14,296 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,701 | TotalAmt |
| Program Services | $1,886,197 | ProgramServicesAmt |
| Management And General | $240,631 | ManagementAndGeneralAmt |
| Fundraising | $208,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,333 | BOYAmt |
| EOY | $1,204,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,116 | BOYAmt |
| EOY | $317,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,437 | BOYAmt |
| EOY | $405,579 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174 | BOYAmt |
| EOY | $14,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,635,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,349 | BOYAmt |
| EOY | $3,426,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,184 | BOYAmt |
| EOY | $73,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,184 | BOYAmt |
| EOY | $15,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,777 | BOYAmt |
| EOY | $5,456,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,939 | BOYAmt |
| EOY | $213,727 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,867 | BOYAmt |
| EOY | $246,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,806 | BOYAmt |
| EOY | $460,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,121 | BOYAmt |
| EOY | $1,431,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,850 | BOYAmt |
| EOY | $3,564,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854,971 | BOYAmt |
| EOY | $4,996,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,777 | BOYAmt |
| EOY | $5,456,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,717,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,307,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,563,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,787 | CurrentTaxYearAmt |
| Total | $14,122,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,717,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,307,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,563,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,787 | CurrentTaxYearAmt |
| Total | $14,122,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,122,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,516 | CurrentTaxYearAmt |
| Total | $38,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,624 | CurrentTaxYearAmt |
| Total | $8,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,169,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,395,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,192 | DepreciationAmt |
| Book Value | $3,295,135 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,554 | DepreciationAmt |
| Book Value | $52,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,851 | DepreciationAmt |
| Book Value | $8,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,426,006 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,249,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,482 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $772,217 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $749,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,499,503 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,499,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,107,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $772,217 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $772,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,335,701 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,335,701 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAILS FOR CASA | Event1Nm |
| Gross Receipts Event1 | $120,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,751 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,729 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,806 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHT OF HOPE | Event2Nm |
| Gross Receipts Event2 | $269,506 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $269,506 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,711 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,013 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,481 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,231 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,502 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,729 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,230 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,858 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,504 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $419,764 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $409,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,929 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,692 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,600 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,154 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BEDS, BEDDING, DENTAL SERVICES, HOME SUPPLIES, TOYS, REPAIRS, CAR SEATS, SPORTS FEES | GrantTypeTxt |
| Recipient | 392 | RecipientCnt |
| Cash Grant | $16,493 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OF THE FINANCE COMMITTEE WORKS WITH THE PRESIDENT AND CEO TO REVIEW THE 990 AND THEN IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY ALLEGED BREACHES OF THIS POLICY ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE AND APPROPRIATE ACTION IS REFERRED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT AND CEO POSITION, SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AFTER TAKING ACCOUNT EDUCATION,SKILLS, AND EXPERIENCE FOR NEW HIRES, AS WELL AS THEIR PREVIOUS SALARY HISTORY. COMPARABLE SALARY INFORMATION FOR SIMILAR AGENCIES IS REVIEWED AS WELL AS THE FINANCIAL SITUATION OF JACKSON COUNTY CASA. A RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD FOR APPROVAL. FOR KEY EMPLOYEES, A SIMILAR PROCESS IS FOLLOWED BY THE PRESIDENT AND CEO WITH SALARY RECOMMENDATION TO THE EXECUTIVE COMMITTEE. FOR INCUMBENT POSITIONS, PERFORMANCE REVIEWS ARE A PART OF THE PROCESS AND EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. ALSO FILED WITH GUIDESTAR.COM |