Totals
- Total revenue
- $731,121
- Total expenses
- $643,568
- Contributions and grants received
- $651,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $79,400
- Total assets, end of year
- $303,689
- Total liabilities, end of year
- $53,279
- Net assets or fund balances, end of year
- $250,410
- Program services expenses (Part IX)
- $495,044
- Management and general expenses
- $34,555
- Fundraising expenses
- $113,969
- Program service expenses (Part III)
- $495,044
Program services were 76.9% 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
$5,023
-
1e · Government grants (contributions)
$77,504
-
1f · All other contributions, gifts and grants
$569,146
-
1g · Noncash contributions included above
$50,136
-
3 · Investment income
total $48 · excluded $48
-
8a · Fundraising events: gross income
$102,351
-
8a · Fundraising events: contributions included on line 1c
$5,023
-
8b · Fundraising events: direct expenses
$27,105
-
8c · Net income from fundraising events
total $75,246 · excluded $75,246
-
11a · Other revenue: OTHER FUNDRAISING EVEN
total $2,992 · related or exempt $2,992
-
11b · Other revenue: OTHER INCOME
total $1,162 · related or exempt $1,162
-
11e · Other revenue, total
$4,154
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,711 · program services $342,779 · management and general $13,480 · fundraising $55,452
-
9 · Other employee benefits
total $25,042 · program services $18,644 · management and general $2,594 · fundraising $3,804
-
10 · Payroll taxes
total $30,738 · program services $22,883 · management and general $3,185 · fundraising $4,670
-
11c · Fees: accounting
total $28,065 · program services $15,112 · management and general $10,434 · fundraising $2,519
-
12 · Advertising and promotion
total $1,318 · program services $12 · management and general $600 · fundraising $706
-
13 · Office expenses
total $3,781 · program services $2,360 · management and general $268 · fundraising $1,153
-
14 · Information technology
total $12,369 · program services $7,409 · management and general $753 · fundraising $4,207
-
16 · Occupancy
total $38,766 · program services $37,641 · management and general $570 · fundraising $555
-
17 · Travel
total $12,847 · program services $12,259 · management and general $24 · fundraising $564
-
19 · Conferences, conventions and meetings
total $2,019 · program services $1,975 · management and general $22 · fundraising $22
-
22 · Depreciation, depletion and amortization
total $3,319 · program services $3,319
-
23 · Insurance
total $8,625 · program services $6,226 · management and general $1,485 · fundraising $914
-
24a · Other expenses: FUNDRAISING
total $38,749 · program services $275 · management and general $117 · fundraising $38,357
-
24b · Other expenses: VOLUNTEER EXPENSES
total $9,548 · program services $9,453 · management and general $95
-
24c · Other expenses: RECRUITING
total $7,813 · program services $7,291 · management and general $346 · fundraising $176
-
24d · Other expenses: STAFF DEVELOPMENT
total $4,110 · program services $3,240 · management and general $390 · fundraising $480
-
24e · All other expenses
total $4,748 · program services $4,166 · management and general $192 · fundraising $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,835 · end of year $65,325
-
2 · Savings and temporary cash investments
beginning of year $102,350 · end of year $88,619
-
3 · Pledges and grants receivable
beginning of year $87,140 · end of year $142,223
-
9 · Prepaid expenses and deferred charges
beginning of year $1,150
-
10a · Land, buildings and equipment: cost or other basis
$24,045
-
10b · Land, buildings and equipment: accumulated depreciation
$16,523
-
10c · Land, buildings and equipment, net
beginning of year $7,281 · end of year $7,522
-
17 · Accounts payable and accrued expenses
beginning of year $69,899 · end of year $53,279
-
27 · Net assets without donor restrictions
beginning of year $162,857 · end of year $250,410
Mission and programs · 2023
Mission
THE MISSION OF CASA FOR KIDS, INC. IS TO PROVIDE VOLUNTEER ADVOCATES TO WORK INDEPENDENTLY FOR THE BEST INTERESTS OF EACH CHILD OF SERVICE COMING UNDER THE JURISDICTION OF THE MICHIGAN BARRY, EATON, AND INGHAM COUNTY COURTS DUE TO ABUSE AND NEGLECT.
-
TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEER ADVOCATES TO WORK INDEPENDENTLY FOR THE BEST INTEREST OF EACH FOSTER CHILD NEEDING SERVICES IN THE JURISDICTION OF EATON, INGHAM AND BARRY COUNTY.
Expenses $495,044
As filed on the 2023 return.
Listed in Part VII
-
Jon ZamoraJON ZAMORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave LinehanDAVE LINEHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cassondra KosalCASSONDRA KOSAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay BennettJAY BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amberlynn RollAMBERLYNN ROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary ReedGARY REED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason BeebeJASON BEEBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee BarkerASHLEE BARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BrydeMELANIE BRYDE
SECRETARY
- 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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349304474
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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