Judicial District Vii Casa Program INC FY2023 filing

Tax-deductible

Idaho Falls, ID501(c)(3)Civil Rights & AdvocacyEIN 82-0454547Revenue $428K in FY2023

On file with the IRS756 Oxford Dr, 83401-4233 · Idaho Falls, IDTax-exempt since Jun 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Advocating on behalf of children

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

FY2023 · 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
4 of 5
filings with a surplus
Average surplus $124K a year · 29% of revenue · last 5 filings
Fine: a surplus in 4 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
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$428K
+76% vs prior year
Spent
$325K
To programs
89%
Net assets
$746K
By yearFY2021–FY2025
Revenue
$428K
FY2023▲ +76%
Tap a bar for its year
Revenue by fiscal year
FY2021$422K
FY2022$243K
FY2023$428K
FY2024$538K
FY2025$550K
Expenses
$325K
FY2023▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$250K
FY2022$270K
FY2023$325K
FY2024$354K
FY2025$360K
Net assets
$746K
FY2023▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2021$670K
FY2022$643K
FY2023$746K
FY2024$929K
FY2025$1.1M

From the FY2023 Form 990 (year ending June 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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 Jun 1993.

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% · $291K Management & general 11% · $34K Fundraising 0% · $165

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

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Stacy McAlevy’s $62K as Executive Director is at the 40th percentile of top reported officer pay among 1032 $100K–1M civil rights & advocacy 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

NameFY2022FY2021
Stacy McAlevy$61,624$58,563

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.

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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 15aNo

Programs and updates

Advocates for children's rights and well-being.

Questions for Judicial District Vii Casa Program INC

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Provided by the organization

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1 program · $291K · in their own filed words · FY2022
01

Recruited, trained and supervised court appointed advocates for child abuse victims.

$291Kprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$428K
Ln 12
Gifts and grantsLn 1h$389K
Investment incomeLn 3$23K
Other incomeLn 4–11$15K
Money outPt IX
$325K
Ln 25
Programscol B$291K
Managementcol C$34K
Fundraisingcol D$165
Owns and owesPt X
$746K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$754K
LiabilitiesLn 26$8K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$389K
Government grantsLn 1e$300K
Fundraising eventsLn 1c$4K
Investment incomeLn 3$23K
Other incomeLn 4–11$15K
Total revenueLn 12$428K
Assets in detailPt X, end of year
CashLn 1$135K
Cash and savings togetherLn 1–2$135K
InvestmentsLn 11–13$572K
Land, buildings, equipmentLn 10c$39K
Total assetsLn 16$754K
LiabilitiesLn 26$8K
Net assetsLn 32$746K
OperationsPt I, VI
EmployeesI 55
VolunteersI 685
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$92K$135K
InvestmentsLn 11–13$541K$572K
Land, buildings, equipmentLn 10c$12K$39K
Total assetsLn 16$649K$754K
LiabilitiesLn 26$7K$8K
Net assetsLn 32$643K$746K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$212K$212K
Payroll taxesLn 10$20K$20K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$2K$266$2K
OccupancyLn 16$25K$12K$12K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$5K$5K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$25K$16K$9K
All other expensesLn 24e$4K$4K$93$165
Total functional expensesLn 25$325K$291K$34K$165

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $550K$360K$190K$1.1M 990 PDF
FY2024 $538K$354K$184K$929K 990 PDF
FY2023 Viewing $428K$325K$103K$746K 990 PDF
FY2022 $243K$270K−$27K$643K 990 PDF
FY2021 $422K$250K$172K$670K 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 FY2023 990 (6 parts)
Part I · Summary $427,649 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $307,456$389,202
I-9 Program service revenue$0
I-10 Investment incomePrior year $29,733$22,971
I-11 Other revenuePrior year $8$15,476
I-12 Total revenuePrior year $337,197$427,649
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $197,768$231,563
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $166,466$93,332
I-18 Total expensesPrior year $364,234$324,895
I-19 Revenue less expensesPrior year −$27,037$102,754
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $427,649 across 7 lines filed
VIII-1c Fundraising events$3,660
VIII-1e Government grants$299,649
VIII-1f All other contributions, gifts and grants$85,893
VIII-1h Total contributions, gifts and grants$389,202
VIII-3 Investment incomeRelated to mission $22,971$22,971
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,476$15,476
VIII-12 Total revenueRelated to mission $38,447$427,649
Part IX · Statement of functional expenses $324,895 across 12 lines filed
IX-7 Other salaries and wagesPrograms $211,659$211,659
IX-10 Payroll taxesPrograms $19,904$19,904
IX-11g Other fees for servicesManagement $2,335$2,335
IX-12 Advertising and promotionPrograms $7,792$7,792
IX-13 Office expensesPrograms $266 · Management $1,783$2,049
IX-16 OccupancyPrograms $12,350 · Management $12,350$24,700
IX-17 TravelPrograms $9,215$9,215
IX-19 Conferences, conventions and meetingsPrograms $4,652$4,652
IX-22 Depreciation, depletion and amortizationPrograms $5,496$5,496
IX-23 InsuranceManagement $8,180$8,180
IX-24 Other expenses (24a–d)Programs $15,511 · Management $9,480$24,991
IX-24e All other expensesPrograms $3,664 · Management $93 · Fundraising $165$3,922
IX-25 Total functional expensesPrograms $290,509 · Management $34,221 · Fundraising $165$324,895
Part X · Balance sheet $753,550 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $91,722$134,802
X-9 Prepaid expenses and deferred chargesStart of year $4,437$7,361
X-10c Land, buildings and equipment, netStart of year $12,452$39,497
X-13 Program-related investmentsStart of year $540,888$571,890
X-16 Total assetsStart of year $649,499$753,550
X-17 Accounts payable and accrued expensesStart of year $6,731$8,027
X-26 Total liabilitiesStart of year $6,731$8,027
X-27 Net assets without donor restrictionsStart of year $642,768$745,523
X-32 Total net assets or fund balancesStart of year $642,768$745,523
X-33 Total liabilities and net assetsStart of year $649,499$753,550
Part XI · Reconciliation of net assets $745,523 net assets at year end
XI-1 Total revenue$427,649
XI-2 Total expenses$324,895
XI-3 Revenue less expenses$102,754
XI-4 Net assets at start of year$642,768
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$745,523

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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