Form 990 for tax year 2022
Filed by TENNESSEE COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION INC.
Totals
- Total revenue
- $651,932
- Total expenses
- $646,759
- Contributions and grants received
- $651,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $202
- Other revenue
- $0
- Total assets, end of year
- $151,283
- Total liabilities, end of year
- $3,063
- Net assets or fund balances, end of year
- $148,220
- Program services expenses (Part IX)
- $639,145
- Management and general expenses
- $7,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $639,145
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$643,414
-
1f · All other contributions, gifts and grants
$8,316
-
3 · Investment income
total $202 · related or exempt $202
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $383,238 · program services $383,238
-
9 · Other employee benefits
total $29,296 · program services $29,296
-
11c · Fees: accounting
total $1,147 · management and general $1,147
-
13 · Office expenses
total $16,558 · program services $16,369 · management and general $189
-
16 · Occupancy
total $36,462 · program services $36,462
-
17 · Travel
total $3,669 · program services $3,239 · management and general $430
-
20 · Interest
total $1,770 · management and general $1,770
-
23 · Insurance
total $2,589 · management and general $2,589
-
24a · Other expenses: PRINTING AND PUBLICATIONS
total $13,257 · program services $13,257
-
24b · Other expenses: PUBLIC RELATIONS
total $59,600 · program services $58,111 · management and general $1,489
-
24c · Other expenses: TRAINING AND TECHNICAL ASSIS
total $84,583 · program services $84,583
-
24d · Other expenses: EXPANSION EXPENSES
total $14,590 · program services $14,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,413 · end of year $25,382
-
4 · Accounts receivable
beginning of year $49,585 · end of year $122,629
-
14 · Intangible assets
beginning of year $3,272 · end of year $3,272
-
17 · Accounts payable and accrued expenses
beginning of year $21,223 · end of year $3,063
-
27 · Net assets without donor restrictions
beginning of year $143,047 · end of year $148,220
Mission and programs · 2022
Mission
TO SUPPORT, DEVELOP, EXPAND, AND UNITE LOCAL CASA PROGRAMS IN RECRUITING AND TRAINING VOLUNTEERS TO ADVOCATE FOR TENNESSEES CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.
-
TO SUPPORT DEVELOP EXPEND AND UNITE LOCAL CASA PROGRAMS IN RECRUITING AND TRAINING VOLUNTEERS TO ADVOCATE FOR TENNESSEES CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.
Expenses $639,145
As filed on the 2022 return.
Listed in Part VII
-
Lynne FarrarLYNNE FARRAR
EXECUTIVE DIRECTOR
- Total calculated
- $108,590
- From this org
- $108,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tristan SloughTRISTAN SLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug Jentilet MDDOUG JENTILET MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee BadonRENEE BADON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly NicholsHOLLY NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather StrohmHEATHER STROHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kesha WatersKESHA WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrooksKEVIN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda FranksRHONDA FRANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wib EvansWIB EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Senator Raumesh AkbariSENATOR RAUMESH AKBARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HarrisonSUZANNE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne SchroerMARIANNE SCHROER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy JacksonAMY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James M HenryJAMES M HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Jones CPABRYAN JONES CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily JenkinsEMILY JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kassie DavisKASSIE DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul BondPAUL BOND
VICE PRESIDENT
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349301246
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