2023-11-15T09:29:48-07:00 2023-06-30 990 2022-07-01 371904847 NEVADA CASA ASSOCIATION INC NEVA 7252449939 2850 W Horizon Ridge Pkwy Ste 200 Henderson NV 89052 CJ Manthe Treasurer 7752195523 2023-11-15 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Carla J Manthe 2850 W Horizon Ridge Pkwy Suite 200 Henderson NV 89052 142043 0 X www.nvcasa.org X 2018 NV The organization supports Nevada local CASA programs which recruit, train, retain and deploy volunteers to advocate for abused or neglected children. 9 9 1 25 0 0 212559 142043 0 0 0 0 0 0 212559 142043 0 105438 0 0 67309 67036 0 0 1066 116462 37864 183771 210338 28788 -68295 80440 439779 4785 432419 75655 7360 The organization supports Nevada local CASA programs which recruit, train, retain and deploy volunteers to advocate for abused or neglected children. 0 0 106926 105438 0 New program growth - the executive director researches new program development ideas and participates in discussion with the program committee about new program initiatives. Nevada CASA received an ARPA federal grant award to support the community awareness and volunteer recruitment campaign which is enhancing staffing levels to address the needs of neglected and abused children by supporting and expanding the capacity of local Nevada CASA programs. Two local programs received subgrants in fiscal year 2023 as a result of this new funding. 44103 0 0 Technical assistance and program support - the state association supports and promotes statewide communication, resource development, program enrichment, and volunteer recruitment. This allows local programs to provide vital trainings, communications, and advocacy for their volunteers and donors. 8652 0 0 Capacity Building - Capacity building activities included strategic planning, increasing CASA's awareness across the state to enhance state and local program volunteer recruitment and fundraising, educational outreach to key stakeholders. 8766 0 0 Other program services include expanding community awareness. In the past year, Nevada CASA utilized social media, website messaging and the distribution of printed material to expand community awareness. Additionally, other program services include board development 8766 0 0 168447 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Nevada CASA Association 7752449939 2850 W Horizon Ridge Pkwy Ste 200 Henderson NV 89052 Jane Jensen Saint Executive Director 50 0 X 57693 0 0 Lorrie Curriden Vice President 3 0 X X 0 0 0 Dennis Perea Treasurer 4.0 0 X X 0 0 0 Shauna Lemieux Secretary 3 0 X X 0 0 0 Becky Harris Director 2 0 X 0 0 0 Candace Barr Director 2 0 X 0 0 0 Jake Hinton-Rivera Director 2 X 0 0 0 Mary Duff Director 2 0 X 0 0 0 Michael Montero Director 2 0 X 0 0 0 Tya Mathis Coleman Director 2 0 X 0 0 0 57693 0 0 0 0 0 0 0 0 0 0 0 141284 759 0 142043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142043 0 0 0 105438 105438 0 0 0 0 57693 41268 15790 635 0 0 0 0 0 0 0 0 0 0 0 0 9343 6686 2555 102 0 0 0 0 0 0 0 0 0 0 0 0 18951 0 18951 0 0 0 0 0 0 0 0 0 0 0 313 0 313 0 3440 2139 972 329 1660 942 718 0 0 0 0 0 9864 9864 0 0 1735 1735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1426 0 1426 0 Dues & Subscriptions 375 375 0 0 Miscellaneous 100 0 100 0 210338 168447 40825 1066 79003 438094 1437 1685 80440 439779 4785 110785 321634 4785 432419 X 50655 7360 25000 0 75655 7360 80440 439779 -68295 0 0 0 0 0 X 1 X 0 1 0 X 91957 109575 118250 212559 142043 674384 91957 109575 118250 212559 142043 674384 674384 674384 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142043 0 0 0 0 0 142043 0 0 0 142043 210338 0 0 0 0 0 210338 0 0 0 210338 1 Eighth Judicial District Court 200 Lewis Avenue 2nd Floor Las Vegas NV 89155 881575382 81131 Reimburse actual costs incurred in June 2023 to expand community awareness for CASA and support volunteer recruitment campaign in Clark County. Lyon County CASA P O Box 242 Yerington NV 89447 263702217 24307 Reimburse actual costs incurred July 2022 through June 2023 to cover payroll, equipment, travel and operating expenses to support and expand community awareness of CASA and volunteer recruitment campaign in Lyon County, NV. 2 0 Schedule I, Part I, Line 2 The following provides an overview of monitoring for the use of grant funds: 1. A Notice of Grant Award (NOA) form is submitted which outlines the objective(s), planned activities, documentation required and expected results. Once submitted, each NOA is subjected to a two-step review process with a final NOA approval by a committee assembled for document review purposes. 2. A Budget Narrative is prepared by each local CASA program. The Budget Narrative (form and document provided by the state) lists planned expenditures by category complete with justification and/or state provided guidance. 3. Monthly Reports are mandatory for each local program and capture four data elements: budget, monthly expenditures, budget balance and any budget anticipated to be unspent. 4. A Quarterly Report is also mandated by the state and focuses on data collection relevant to dollars spent targeted to specific underserved populations. 5. Requests for Reimbursement (RFR) are submitted by each local CASA program for funds expended during the prior month or months. A budget summary is included in each RFR showing the approved budget numbers by category, spend by category, and budget balance by category. Each entry must be supported by invoices, contracts, MOUs, brief description etc. Each entry is reviewed by NvCASA personnel for compliance with the proper category assignment, brief description of each expense and supporting documentation. NvCASA personnel then review the RFR against each local program's approved budget and NOA prior to final approval by the review committee. Once this process is complete, a check is prepared, and monies reimbursed from NvCASA to the local program. Form 990, Part VI, Section B, Line 11b The draft form 990 is to be emailed to the board fo review and approval at board meetings. Form 990, Part VI, Section B, Line 12c The organization has board members complete a conflict of interest form and it relies on the honor system. An officer, director, and/or key employess would self disclose a potential conflict of interest during a board agenda discussion. Form 990, Part VI, Section B, Line 15 The Executive Directors compensation is reviewed and approved by the Board of Directors as part of the annual budget process. The Executive Directors compensation was originally established in 2018 based upon a review of comparable responsibilities of similar sized organizations. The annual salary amount has not been changed since established due to limited revenue sources. Form 990, Part VI, Section C, Line 19 The governing, disclosure and financial statements are available upon request to the public.