6th Judicial District Casa Program INC FY2022 filing

Tax-deductible

Pocatello, ID501(c)(3)Crime & LegalEIN 82-0446108Revenue $624K in FY2022

On file with the IRS836 E Center St Ste A, 83201-5874 · Pocatello, IDTax-exempt since Oct 1996Publicly supported charity — 170(b)(1)(A)(vi)

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To support effective volunteer advoccy for the best interest of abused and neglected children in the 6th Judicial District, and ensure every child a safe, permanent and nurturing home.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $71K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$624K
+21% vs prior year
Spent
$605K
To programs
89%
Net assets
$546K
By yearFY2021–FY2025
Revenue
$624K
FY2022▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2021$516K
FY2022$624K
FY2023$600K
FY2024$790K
FY2025$708K
Expenses
$605K
FY2022▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2021$467K
FY2022$605K
FY2023$567K
FY2024$625K
FY2025$620K
Net assets
$546K
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$526K
FY2022$546K
FY2023$579K
FY2024$744K
FY2025$832K

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $536K Management & general 10% · $61K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lesli Schei’s $82K as Executive Di is at the 63rd percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Lesli Schei$82,426$51,561$37,803

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See 6th Judicial District Casa Program INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for abused and neglected children, ensuring safe, permanent, nurturing homes.

Provided by the organization

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1 program · in their own filed words · FY2021
01

Provide an advocate for minor children. When a minor child is considered to be in imminent danger and is removed from the parent or guardian a judge appoints a special advocate (casa) to represent said child.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$17K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$624K
Ln 12
Gifts and grantsLn 1h$391K
Other incomeLn 4–11$233K
Investment incomeLn 3$602
Money outPt IX
$605K
Ln 25
Programscol B$536K
Managementcol C$61K
Fundraisingcol D$8K
Owns and owesPt X
$546K
net assets · Ln 32
Cash and savingsLn 1–2$426K
Total assetsLn 16$570K
LiabilitiesLn 26$24K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$391K
Government grantsLn 1e$330K
Investment incomeLn 3$602
Other incomeLn 4–11$233K
Total revenueLn 12$624K
Assets in detailPt X, end of year
CashLn 1$131K
SavingsLn 2$294K
Cash and savings togetherLn 1–2$426K
Land, buildings, equipmentLn 10c$121K
Total assetsLn 16$570K
LiabilitiesLn 26$24K
Net assetsLn 32$546K
OperationsPt I, VI
EmployeesI 59
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$408K$426K
Land, buildings, equipmentLn 10c$113K$121K
Total assetsLn 16$540K$570K
LiabilitiesLn 26$14K$24K
Net assetsLn 32$526K$546K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$254K$207K$47K
Pension plan contributionsLn 8$4K$3K$1K
Other employee benefitsLn 9$19K$13K$6K
Payroll taxesLn 10$21K$17K$4K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$20K$20K
OccupancyLn 16$3K$3K
Conferences, conventions and meetingsLn 19$18K$18K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$9K$7K$2K
Other expenses (24a–d)Ln 24$228K$228K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$605K$536K$61K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $708K$620K$88K$832K 990 PDF
FY2024 $790K$625K$165K$744K 990 PDF
FY2023 $600K$567K$33K$579K 990 PDF
FY2022 Viewing $624K$605K$20K$546K 990 PDF
FY2021 $516K$467K$49K$526K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $624,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $333,569$391,150
I-9 Program service revenue$0
I-10 Investment incomePrior year $884$602
I-11 Other revenuePrior year $181,562$232,590
I-12 Total revenuePrior year $516,015$624,342
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $229,182$298,212
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $237,629$306,363
I-18 Total expensesPrior year $466,811$604,575
I-19 Revenue less expensesPrior year $49,204$19,767
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $624,342 across 7 lines filed
VIII-1e Government grants$330,406
VIII-1f All other contributions, gifts and grants$60,744
VIII-1h Total contributions, gifts and grants$391,150
VIII-3 Investment incomeRelated to mission $602$602
VIII-8 Net income from fundraising events$33,934
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $198,656$198,656
VIII-12 Total revenueRelated to mission $199,258$624,342
Part IX · Statement of functional expenses $604,575 across 14 lines filed
IX-7 Other salaries and wagesPrograms $206,906 · Management $46,974$253,880
IX-8 Pension plan contributionsPrograms $2,674 · Management $1,409$4,083
IX-9 Other employee benefitsPrograms $12,963 · Management $6,482$19,445
IX-10 Payroll taxesPrograms $17,013 · Management $3,791$20,804
IX-11c Accounting feesPrograms $4,550$4,550
IX-11g Other fees for servicesFundraising $8,109$8,109
IX-12 Advertising and promotionPrograms $3,747$3,747
IX-13 Office expensesPrograms $19,619$19,619
IX-16 OccupancyPrograms $2,750$2,750
IX-19 Conferences, conventions and meetingsPrograms $17,618$17,618
IX-22 Depreciation, depletion and amortizationPrograms $10,991$10,991
IX-23 InsurancePrograms $7,353 · Management $2,029$9,382
IX-24 Other expenses (24a–d)Programs $228,444$228,444
IX-24e All other expensesPrograms $1,153$1,153
IX-25 Total functional expensesPrograms $535,781 · Management $60,685 · Fundraising $8,109$604,575
Part X · Balance sheet $569,931 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $140,811$131,456
X-2 Savings and temporary cash investmentsStart of year $266,888$294,391
X-3 Pledges and grants receivableStart of year $17,911$21,129
X-9 Prepaid expenses and deferred chargesStart of year $1,494$1,494
X-10c Land, buildings and equipment, netStart of year $112,944$121,461
X-16 Total assetsStart of year $540,048$569,931
X-17 Accounts payable and accrued expensesStart of year $14,146$24,262
X-26 Total liabilitiesStart of year $14,146$24,262
X-27 Net assets without donor restrictionsStart of year $519,016$538,783
X-28 Net assets with donor restrictionsStart of year $6,886$6,886
X-32 Total net assets or fund balancesStart of year $525,902$545,669
X-33 Total liabilities and net assetsStart of year $540,048$569,931
Part XI · Reconciliation of net assets $545,669 net assets at year end
XI-1 Total revenue$624,342
XI-2 Total expenses$604,575
XI-3 Revenue less expenses$19,767
XI-4 Net assets at start of year$525,902
XI-10 Net assets at end of year$545,669

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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