6th Judicial District Casa Program INC FY2024 filing

Tax-deductible

Pocatello, ID501(c)(3)Crime & LegalEIN 82-0446108

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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.
85¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.1 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
$33K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$790K
+32% vs prior year
Spent
$625K
To programs
85%
Net assets
$744K
By yearFY2021–FY2025
Revenue
$790K
FY2024▲ +32%
Revenue by fiscal year
FY2021$516K
FY2022$624K
FY2023$600K
FY2024$790K
FY2025$708K
Expenses
$625K
FY2024▲ +10%
Expenses by fiscal year
FY2021$467K
FY2022$605K
FY2023$567K
FY2024$625K
FY2025$620K
Net assets
$744K
FY2024▲ +29%
Net assets by fiscal year
FY2021$526K
FY2022$546K
FY2023$579K
FY2024$744K
FY2025$832K

From the FY2024 Form 990 (year ending June 2024) · see the original

You’re viewing the FY2024 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

85 cents of each dollar spent went to programs.

Program services 85% · $531K Management & general 14% · $85K Fundraising 2% · $10K

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

10 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$51,561Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$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 service account for $531K of program spending, described in the organization's own filed words · FY2023.
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 an special advocate (casa) to represent said child.

$531Kprogram expense

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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 FY2024 990, line by line.

1The main four
Money inPt VIII
$790K
Ln 12
Gifts and grantsLn 1h$549K
Other incomeLn 4–11$225K
Investment incomeLn 3$16K
Money outPt IX
$625K
Ln 25
Programscol B$531K
Managementcol C$85K
Fundraisingcol D$10K
Owns and owesPt X
$744K
net assets · Ln 32
Cash and savingsLn 1–2$632K
Total assetsLn 16$777K
LiabilitiesLn 26$33K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$549K
Government grantsLn 1e$429K
Investment incomeLn 3$16K
Other incomeLn 4–11$225K
Gains on assetsLn 7$11K
Total revenueLn 12$790K
Assets in detailPt X, end of year
CashLn 1$632K
Cash and savings togetherLn 1–2$632K
Land, buildings, equipmentLn 10c$122K
Total assetsLn 16$777K
LiabilitiesLn 26$33K
Net assetsLn 32$744K
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 FY24End FY24
Cash and savingsLn 1–2$472K$632K
Land, buildings, equipmentLn 10c$109K$122K
Total assetsLn 16$608K$777K
LiabilitiesLn 26$29K$33K
Net assetsLn 32$579K$744K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$270K$201K$69K
Other employee benefitsLn 9$38K$27K$10K
Payroll taxesLn 10$28K$22K$5K
Legal feesLn 11b$198K$198K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$20K$20K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$37K$27K$10K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$625K$531K$85K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $708K$620K$88K$832K 990 PDF
FY2024 Viewing $790K$625K$165K$744K 990 PDF
FY2023 $600K$567K$33K$579K 990 PDF
FY2022 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $790,077 across 8 lines filed
VIII-1e Government grants$429,490
VIII-1f All other contributions, gifts and grants$119,849
VIII-1h Total contributions, gifts and grants$549,339
VIII-3 Investment incomeExcluded from tax $4,953$4,953
VIII-7 Net gain or loss on sales of assetsRelated to mission $10,631$10,631
VIII-8 Net income from fundraising eventsExcluded from tax $38,374$38,374
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $186,780$186,780
VIII-12 Total revenueRelated to mission $197,411 · Excluded from tax $43,327$790,077
Part IX · Statement of functional expenses $625,033 across 11 lines filed
IX-7 Other salaries and wagesPrograms $200,816 · Management $68,742$269,558
IX-9 Other employee benefitsPrograms $27,355 · Management $10,485$37,840
IX-10 Payroll taxesPrograms $22,280 · Management $5,336$27,616
IX-11b Legal feesPrograms $197,670$197,670
IX-12 Advertising and promotionPrograms $3,211$3,211
IX-13 Office expensesPrograms $20,150$20,150
IX-17 TravelPrograms $3,209$3,209
IX-22 Depreciation, depletion and amortizationPrograms $12,111$12,111
IX-23 InsurancePrograms $9,358$9,358
IX-24 Other expenses (24a–d)Programs $27,197 · Fundraising $9,752$36,949
IX-24e All other expensesPrograms $7,361$7,361
IX-25 Total functional expensesPrograms $530,718 · Management $84,563 · Fundraising $9,752$625,033
Part X · Balance sheet $776,671 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $472,410$631,985
X-3 Pledges and grants receivableStart of year $20,559$18,873
X-9 Prepaid expenses and deferred chargesStart of year $6,188$4,041
X-10c Land, buildings and equipment, netStart of year $109,218$121,772
X-16 Total assetsStart of year $608,375$776,671
X-17 Accounts payable and accrued expensesStart of year $29,304$32,555
X-26 Total liabilitiesStart of year $29,304$32,555
X-27 Net assets without donor restrictionsStart of year $579,071$701,630
X-28 Net assets with donor restrictions$42,486
X-32 Total net assets or fund balancesStart of year $579,071$744,116
X-33 Total liabilities and net assetsStart of year $608,375$776,671
Part XI · Reconciliation of net assets $744,116 net assets at year end
XI-1 Total revenue$790,077
XI-2 Total expenses$625,033
XI-3 Revenue less expenses$165,044
XI-4 Net assets at start of year$579,071
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$744,116

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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