Totals
- Total revenue
- $770,862
- Total expenses
- $753,088
- Contributions and grants received
- $750,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,446
- Other revenue
- $0
- Total assets, end of year
- $1,207,614
- Total liabilities, end of year
- $240,623
- Net assets or fund balances, end of year
- $966,991
- Program services expenses (Part IX)
- $568,206
- Management and general expenses
- $79,574
- Fundraising expenses
- $105,308
- Program service expenses (Part III)
- $568,206
Program services were 75.5% 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.
-
1c · Fundraising events
$32,261
-
1e · Government grants (contributions)
$511,515
-
1f · All other contributions, gifts and grants
$206,640
-
3 · Investment income
total $20,446 · excluded $20,446
-
8a · Fundraising events: contributions included on line 1c
$32,261
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $456,165 · program services $334,977 · management and general $72,354 · fundraising $48,834
-
9 · Other employee benefits
total $9,133 · program services $6,692 · management and general $1,457 · fundraising $984
-
10 · Payroll taxes
total $36,333 · program services $26,680 · management and general $5,763 · fundraising $3,890
-
11g · Fees: other
total $68,332 · program services $68,332
-
12 · Advertising and promotion
total $34,693 · fundraising $34,693
-
16 · Occupancy
total $48,000 · program services $48,000
-
19 · Conferences, conventions and meetings
total $18,287 · program services $18,287
-
22 · Depreciation, depletion and amortization
total $4,976 · program services $4,976
-
23 · Insurance
total $7,965 · program services $7,965
-
24a · Other expenses: SUPPLIES
total $59,916 · program services $43,009 · fundraising $16,907
-
24b · Other expenses: DUES
total $8,947 · program services $8,947
-
24e · All other expenses
total $341 · program services $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,429 · end of year $146,367
-
2 · Savings and temporary cash investments
beginning of year $176,565 · end of year $237,393
-
4 · Accounts receivable
end of year $5,537
-
10a · Land, buildings and equipment: cost or other basis
$84,547
-
10b · Land, buildings and equipment: accumulated depreciation
$50,978
-
10c · Land, buildings and equipment, net
beginning of year $46,002 · end of year $33,569
-
11 · Investments: publicly traded securities
beginning of year $614,053 · end of year $697,962
-
15 · Other assets
beginning of year $117,322 · end of year $86,786
-
17 · Accounts payable and accrued expenses
beginning of year $7,378 · end of year $5,708
-
19 · Deferred revenue
end of year $128,047
-
25 · Other liabilities
beginning of year $307,218 · end of year $106,868
-
27 · Net assets without donor restrictions
beginning of year $680,806 · end of year $810,240
-
28 · Net assets with donor restrictions
beginning of year $152,969 · end of year $156,751
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
MONROE COUNTY CASA, INC. IS A NON-PROFIT ORGANIZATION THAT RECRUITS, TRAINS AND SUPERVISES COURT APPOINTED ADVOCATES TO ADVOCATE FOR CHILDREN WHO ARE INVOLVED IN JUVENILE COURT DUE TO ABUSE OR NEGLECT. VOLUNTEER ADVOCACY IS BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME. MONROE COUNTY COURT APPOINTED SPECIAL ADVOCATE (CASA), INC. ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT. CASA PROMOTES AND SUPPORTS UNBIASED ADVOCACY REPRESENTATION FOR ALL CHILDREN TO ENSURE THAT EACH CHILD HAS A SAFE, PERMANENT HOME AS QUICKLY AS POSSIBLE. THE SUCCESS OF OUR AGENCYS GOALS RELIES ON THE ACTIVE INVOLVEMENT OF THE COMMUNITY. MONROE COUNTY CASA WELCOMES AND ENCOURAGES ADVOCATES TO PARTICIPATE AT ALL LEVELS AND IN ALL RELEVANT PROGRAMS AND ACTIVITIES. ALL STAFF AND AGENCY MEMBERS ARE INVITED TO HELP CREATE MEANINGFUL ROLES FOR ADVOCATES AND ASSIST IN RECRUITING NEW ADVOCATES FROM THE COMMUNITY.
Expenses $568,206 · Revenue $771,368
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tia ArthurTIA ARTHUR
EXECUTIVE DIRECTOR
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Corbin BathoryCORBIN BATHORY
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Elle ForslundELLE FORSLUND
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Pamela GladishPAMELA GLADISH
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Jeff HuberJEFF HUBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie HulettSTEPHANIE HULETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Audrey HussainAUDREY HUSSAIN
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Maytal LefkowitzMAYTAL LEFKOWITZ
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Brienna NewburyBRIENNA NEWBURY
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca SparksREBECCA SPARKS
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Sierra SweenySIERRA SWEENY
BOD
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca SparksREBECCA SPARKS
BOD
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349310986
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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