Totals
- Total revenue
- $598,973
- Total expenses
- $574,813
- Contributions and grants received
- $516,175
- Grants paid
- $0
- Program service revenue
- $72,983
- Investment income
- $8,869
- Other revenue
- $946
- Total assets, end of year
- $566,062
- Total liabilities, end of year
- $26,409
- Net assets or fund balances, end of year
- $539,653
- Program services expenses (Part IX)
- $485,979
- Management and general expenses
- $75,497
- Fundraising expenses
- $13,337
- Program service expenses (Part III)
- $485,979
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$60,000
-
1e · Government grants (contributions)
$284,826
-
1f · All other contributions, gifts and grants
$171,349
-
2a · Program service revenue: ADVOCATE SERVICES - FORSYTH C
total $72,983 · related or exempt $72,983
-
3 · Investment income
total $7,995 · excluded $7,995
-
7a · Gross sales of assets other than inventory
securities $2,603
-
7b · Less cost or other basis and sales expenses
securities $1,729
-
7c · Gain or loss
securities $874
-
7d · Net gain or loss
total $874 · excluded $874
-
11a · Other revenue: OTHER
total $946 · related or exempt $946
-
11e · Other revenue, total
$946
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,320 · program services $29,728 · management and general $37,160 · fundraising $7,432
-
7 · Other salaries and wages
total $260,084 · program services $254,783 · management and general $5,242 · fundraising $59
-
9 · Other employee benefits
total $58,495 · program services $49,768 · management and general $7,417 · fundraising $1,310
-
10 · Payroll taxes
total $24,945 · program services $21,223 · management and general $3,163 · fundraising $559
-
11c · Fees: accounting
total $50,943 · program services $43,342 · management and general $6,460 · fundraising $1,141
-
13 · Office expenses
total $156 · program services $133 · management and general $20 · fundraising $3
-
16 · Occupancy
total $9,836 · program services $2,997 · management and general $5,813 · fundraising $1,026
-
17 · Travel
total $7,356 · program services $6,258 · management and general $933 · fundraising $165
-
22 · Depreciation, depletion and amortization
total $3,532 · program services $3,005 · management and general $448 · fundraising $79
-
23 · Insurance
total $7,216 · program services $6,139 · management and general $915 · fundraising $162
-
24a · Other expenses: STAFF DEVELOPMENT
total $14,148 · program services $12,037 · management and general $1,794 · fundraising $317
-
24b · Other expenses: TELEPHONE
total $11,457 · program services $9,747 · management and general $1,453 · fundraising $257
-
24c · Other expenses: VOLUNTEER EXPENSE
total $11,338 · program services $11,338
-
24d · Other expenses: SPECIAL EVENTS
total $9,780 · program services $8,321 · management and general $1,240 · fundraising $219
-
24e · All other expenses
total $31,207 · program services $27,160 · management and general $3,439 · fundraising $608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,554 · end of year $219,352
-
3 · Pledges and grants receivable
beginning of year $89,972 · end of year $84,515
-
4 · Accounts receivable
beginning of year $4,554 · end of year $1,306
-
9 · Prepaid expenses and deferred charges
beginning of year $2,362 · end of year $2,427
-
10a · Land, buildings and equipment: cost or other basis
$26,006
-
10b · Land, buildings and equipment: accumulated depreciation
$19,479
-
10c · Land, buildings and equipment, net
beginning of year $10,059 · end of year $6,527
-
11 · Investments: publicly traded securities
beginning of year $228,685 · end of year $251,935
-
17 · Accounts payable and accrued expenses
beginning of year $19,244 · end of year $26,409
-
27 · Net assets without donor restrictions
beginning of year $470,958 · end of year $509,653
-
28 · Net assets with donor restrictions
beginning of year $28,984 · end of year $30,000
Mission and programs · 2022
Mission
EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME.
-
CASA IS A NON-PROFIT THAT WORKS WITH THE COURT SYSTEM WITH CHILDREN WHO HAVE BEEN ADJUDICATED DEPRIVED BY JUVENILE COURT. ALL GRANTS AND FUNDRAISERS GO TOWARDS THE RUNNING OF THE ORGANIZATION TO ADVOCATE FOR THESE CHILDREN. FUNDS ALSO HELP WITH TRAINING VOLUNTEERS FOR THE PROGRAM. WE SERVE 100% OF THE CHILDREN TO WHOM WE ARE ASSIGNED.
Expenses $485,979 · Revenue $72,983
-
CASA IS A NON-PROFIT THAT WORKS WITH THE COURT SYSTEM WITH CHILDREN WHO HAVE BEEN ADJUDICATED DEPRIVED BY JUVENILE COURT. ALL GRANTS AND FUNDRAISERS GO TOWARDS THE RUNNING OF THE ORGANIZATION TO ADVOCATE FOR THESE CHILDREN. FUNDS ALSO HELP WITH TRAINING VOLUNTEERS FOR THE PROGRAM. WE SERVE 100% OF THE CHILDREN TO WHOM WE ARE ASSIGNED.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heidi SnareyHEIDI SNAREY
EXECUTIVE DI
- Total calculated
- $71,951
- From this org
- $71,871
- From related orgs
- $0
- Other
- $80
- Hours/week
- 40
-
Jacqueline ArthurJACQUELINE ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ColeLAURIE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ElwoodJENNIFER ELWOOD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brad FlackBRAD FLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HendricksSHARON HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HowellBRENDA HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Hardie HughesLINDA HARDIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn JacksonLYNN JACKSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Drew JenkinsDREW JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MarshallRACHEL MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom PattonTOM PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor RiceTAYLOR RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney RodesWHITNEY RODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SchulteLINDA SCHULTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj SmithTJ SMITH
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara VellaBARBARA VELLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pauli WadePAULI WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WalkerSHARON WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349302439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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