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Nonprofiteer
← WILSON COUNTY CASA INC

Form 990 for tax year 2024

Filed by WILSON COUNTY CASA INC.

Totals

Total revenue
$326,286
Total expenses
$305,141
Contributions and grants received
$274,628
Grants paid
$0
Program service revenue
$0
Investment income
$51,658
Other revenue
$0
Total assets, end of year
$1,279,003
Total liabilities, end of year
$31,657
Net assets or fund balances, end of year
$1,247,346
Program services expenses (Part IX)
$213,599
Management and general expenses
$91,542
Fundraising expenses
$0
Program service expenses (Part III)
$213,599

Program services were 70.0% 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)

    $92,623

  • 1f · All other contributions, gifts and grants

    $182,005

  • 3 · Investment income

    total $51,658 · unrelated business $0 · excluded $51,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,792 · program services $50,954 · management and general $21,838 · fundraising $0

  • 7 · Other salaries and wages

    total $154,364 · program services $108,054 · management and general $46,310 · fundraising $0

  • 10 · Payroll taxes

    total $17,392 · program services $12,174 · management and general $5,218 · fundraising $0

  • 11g · Fees: other

    total $7,371 · program services $5,160 · management and general $2,211 · fundraising $0

  • 13 · Office expenses

    total $24,815 · program services $17,371 · management and general $7,444 · fundraising $0

  • 14 · Information technology

    total $3,030 · program services $2,121 · management and general $909 · fundraising $0

  • 16 · Occupancy

    total $5,147 · program services $3,603 · management and general $1,544 · fundraising $0

  • 17 · Travel

    total $17 · program services $12 · management and general $5 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,744 · program services $4,721 · management and general $2,023 · fundraising $0

  • 20 · Interest

    total $151 · program services $106 · management and general $45 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,891 · program services $3,424 · management and general $1,467 · fundraising $0

  • 23 · Insurance

    total $8,427 · program services $5,899 · management and general $2,528 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,494 · end of year $85,116

  • 2 · Savings and temporary cash investments

    beginning of year $125,422 · end of year $23,702

  • 9 · Prepaid expenses and deferred charges

    end of year $2,544

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

    $179,148

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

    $76,447

  • 10c · Land, buildings and equipment, net

    beginning of year $107,592 · end of year $102,701

  • 12 · Investments: other securities

    end of year $1,064,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,957 · end of year $8,207

  • 19 · Deferred revenue

    end of year $23,450

  • 27 · Net assets without donor restrictions

    beginning of year $265,551 · end of year $286,696

  • 28 · Net assets with donor restrictions

    end of year $960,650

Mission and programs · 2024

Mission

LEGAL ADVOCACY FOR FOSTER CHILDREN

  • THE ORGANIZATION PROVIDES TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE STABILITY AND HEALTHY DEVELOPMENT OF ABUSED AND NEGLECTED CHILDREN. THE VOLUNTEERS ARE APPOINTED BY A JUDGE AND THEIR ROLE IS TO ADVOCATE FOR THE BEST INTERESTS OF THOSE CHILDREN THEY SERVE BY INTERVIEWING THE CHILD AND ALL INDIVIDUALS WITH INFORMATION PERTAINING TO THE CHILD, THEN SUBMITTING A REPORT TO THE COURT. THEIR GOAL IS THAT ALL CHILDREN THEY SERVE HAVE SAFE, NURTURING AND PERMANENT HOMES.

    Expenses $213,599

As filed on the 2024 return.

Listed in Part VII

  • Amelia Vance

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Shelia Ferrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Gina Waters

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Tonya Jones

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1
  • Phil Morehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kay Self

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shelley Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Debbie Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Glover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carol Ferrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Verdelle Bowie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cathey Sweeney

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $77,250
    From this org
    $77,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Michelle Swart

    EXECUTIVE DIRECTOR

    Total calculated
    $45,600
    From this org
    $45,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
23 January 2026
IRS schema version
2024v5.2
Source object
202640279349301359

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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