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Nonprofiteer
← COURT-APPOINTED SPECIAL ADVOCATE GUARDIAN AD LITEM OF MIAMI COUNTY

Form 990 for tax year 2024

Filed by COURT-APPOINTED SPECIAL ADVOCATE GUARDIAN AD LITEM OF MIAMI COUNTY.

Totals

Total revenue
$413,551
Total expenses
$377,038
Contributions and grants received
$199,010
Grants paid
$0
Program service revenue
$134,657
Investment income
$22,184
Other revenue
$57,700
Total assets, end of year
$295,479
Total liabilities, end of year
$22,530
Net assets or fund balances, end of year
$272,949
Program services expenses (Part IX)
$288,051
Management and general expenses
$14,799
Fundraising expenses
$74,188
Program service expenses (Part III)
$288,051

Program services were 76.4% 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.

  • 1f · All other contributions, gifts and grants

    $199,010

  • 2a · Program service revenue: PROGRAM SERVICE JUVENILE COUR

    total $92,500 · related or exempt $92,500

  • 2b · Program service revenue: VOCA

    total $35,124 · related or exempt $35,124

  • 2c · Program service revenue: TRAINING REVENUE

    total $7,033 · related or exempt $7,033

  • 3 · Investment income

    total $6,712 · related or exempt $6,712

  • 7a · Gross sales of assets other than inventory

    securities $15,472

  • 7c · Gain or loss

    securities $15,472

  • 7d · Net gain or loss

    total $15,472 · related or exempt $15,472

  • 9a · Gaming: gross income

    $93,613

  • 9b · Gaming: direct expenses

    $35,913

  • 9c · Net income from gaming

    total $57,700 · unrelated business $57,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,172 · program services $58,629 · management and general $11,726 · fundraising $7,817

  • 7 · Other salaries and wages

    total $157,241 · program services $133,652 · fundraising $23,589

  • 10 · Payroll taxes

    total $19,403 · program services $15,848 · management and general $967 · fundraising $2,588

  • 12 · Advertising and promotion

    total $2,185 · program services $2,185

  • 13 · Office expenses

    total $31,387 · program services $17,153 · management and general $130 · fundraising $14,104

  • 16 · Occupancy

    total $9,957 · program services $9,459 · management and general $498

  • 19 · Conferences, conventions and meetings

    total $4,404 · program services $3,964 · management and general $440

  • 22 · Depreciation, depletion and amortization

    total $1,329 · program services $1,329

  • 23 · Insurance

    total $3,549 · program services $3,549

  • 24a · Other expenses: PROFESSIONAL FEES

    total $20,744 · program services $6,308 · fundraising $14,436

  • 24b · Other expenses: GRANT ALLOCATION

    total $14,107 · program services $14,107

  • 24c · Other expenses: VOLUNTEER REC. & TRAINING

    total $12,556 · program services $12,556

  • 24d · Other expenses: TAXES OTHER

    total $11,654 · fundraising $11,654

  • 24e · All other expenses

    total $10,350 · program services $9,312 · management and general $1,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,182 · end of year $82,377

  • 4 · Accounts receivable

    beginning of year $37,790 · end of year $22,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $915 · end of year $966

  • 10a · Land, buildings and equipment: cost or other basis

    $24,276

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,320

  • 10c · Land, buildings and equipment, net

    beginning of year $4,286 · end of year $2,956

  • 13 · Investments: program-related

    beginning of year $172,450 · end of year $186,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,236 · end of year $22,530

  • 27 · Net assets without donor restrictions

    beginning of year $236,387 · end of year $272,949

Mission and programs · 2024

Mission

TO PROVIDE DEDICATED VOLUNTEERS TO ADVOCATE IN COURT FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT.

  • CASA/GAL OF MIAMI COUNTY IS THE VOICE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY EMPOWERING OUR COMMUNITY TO VOLUNTEER AS ADVOCATES FOR THEM IN THE COURT SYSTEM. WHEN THE STATE STEPS IN TO PROTECT A CHILD'S SAFETY, THE COURT APPOINTS A TRAINED CASA VOLUNTEER TO MAKE INDEPENDENT AND INFORMED RECOMMENDATIONS IN THE CHILD'S BEST INTEREST. AFTER 35 HOURS OF INTENSIVE TRAINING AND COURTROOM OBSERVATION, BACKGROUND CHECKS AND BEING SWORN IN BY A JUDGE, VOLUNTEERS ARE APPOINTED TO A CHILD OR FAMILY OF CHILDREN AND SPEND AN AVERAGE OF 15-20 HOURS A MONTH ADVOCATING FOR THESE CHILDREN FOR THE LIFETIME OF A CASE. CREATED IN 1994, CASA/GAL OF MIAMI COUNTY SUPPORTS OVER 50 VOLUNTEERS WHO ADVOCATE FOR MORE THAN 200 CHILDREN EACH YEAR.

    Expenses $288,051

As filed on the 2024 return.

Listed in Part VII

  • Nichole Sherck

    EXECUTIVE DI

    Total calculated
    $78,172
    From this org
    $78,172
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brad Bixler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Davidson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bart Denlinger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Dowling

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terrie Hottle

    SECETARY

    Total calculated
    $0
    Hours/week
    1

  • Kay Kaebnick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobby Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanna Pittenger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Saddler

    VICE PRESIDE

    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
2024
Filed
31 March 2025
IRS schema version
2024v5.0
Source object
202530979349300608

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