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← CASA OF THE FIFTH JUDICIAL DISTRICT

Form 990 for tax year 2024

Filed by CASA OF THE FIFTH JUDICIAL DISTRICT.

Totals

Total revenue
$401,517
Total expenses
$401,942
Contributions and grants received
$400,627
Grants paid
$0
Program service revenue
$0
Investment income
$890
Other revenue
$0
Total assets, end of year
$130,975
Total liabilities, end of year
$13,961
Net assets or fund balances, end of year
$117,014
Program services expenses (Part IX)
$306,720
Management and general expenses
$95,222
Fundraising expenses
$0
Program service expenses (Part III)
$306,720

Program services were 76.3% 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

    $14,380

  • 1e · Government grants (contributions)

    $367,125

  • 1f · All other contributions, gifts and grants

    $19,122

  • 3 · Investment income

    total $890 · related or exempt $890

  • 8a · Fundraising events: contributions included on line 1c

    $14,380

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $276,621 · program services $207,466 · management and general $69,155

  • 9 · Other employee benefits

    total $21,056 · program services $15,792 · management and general $5,264

  • 11c · Fees: accounting

    total $6,675 · program services $5,006 · management and general $1,669

  • 14 · Information technology

    total $2,029 · program services $1,522 · management and general $507

  • 16 · Occupancy

    total $23,137 · program services $20,138 · management and general $2,999

  • 17 · Travel

    total $6,642 · program services $6,642

  • 19 · Conferences, conventions and meetings

    total $1,099 · program services $1,099

  • 22 · Depreciation, depletion and amortization

    total $2,169 · program services $2,169

  • 23 · Insurance

    total $23,844 · program services $17,883 · management and general $5,961

  • 24a · Other expenses: Membership Dues

    total $365 · program services $274 · management and general $91

  • 24b · Other expenses: Supplies

    total $18,653 · program services $13,990 · management and general $4,663

  • 24c · Other expenses: Volunteer Appreciation

    total $4,435 · program services $3,326 · management and general $1,109

  • 24d · Other expenses: Volunteer Background Checks

    total $899 · program services $674 · management and general $225

  • 24e · All other expenses

    total $14,318 · program services $10,739 · management and general $3,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,965 · end of year $112,311

  • 4 · Accounts receivable

    beginning of year $16,609 · end of year $16,449

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

    $29,399

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

    $27,184

  • 10c · Land, buildings and equipment, net

    beginning of year $4,384 · end of year $2,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,519 · end of year $13,961

  • 27 · Net assets without donor restrictions

    beginning of year $117,439 · end of year $117,014

Mission and programs · 2024

Mission

The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.

  • Provide advocates for abused and neglected children.

    Expenses $306,720

As filed on the 2024 return.

Listed in Part VII

  • Genney Baker

    Executive Director

    Total calculated
    $65,605
    From this org
    $65,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Smith

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Cindy ODonnell

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Pam Halverson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Chronister

    President

    Total calculated
    $0
    Hours/week
    2

  • Tammy Wortham

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Denise Styles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cass Housley

    Board Member

    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
1 November 2024
IRS schema version
2024v5.2
Source object
202543449349301034

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