Skip to content
Nonprofiteer
← CASA OF NORTHEAST KENTUCKY INC

Form 990 for tax year 2023

Filed by CASA OF NORTHEAST KENTUCKY INC.

Totals

Total revenue
$188,553
Total expenses
$206,628
Contributions and grants received
$157,247
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$31,306
Total assets, end of year
$52,503
Total liabilities, end of year
$3,590
Net assets or fund balances, end of year
$48,913
Program services expenses (Part IX)
$206,628
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$206,628

Program services were 100.0% 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)

    $157,247

  • 8a · Fundraising events: gross income

    $33,874

  • 8b · Fundraising events: direct expenses

    $2,568

  • 8c · Net income from fundraising events

    total $31,306

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,000 · program services $140,000

  • 10 · Payroll taxes

    total $10,710 · program services $10,710

  • 12 · Advertising and promotion

    total $1,008 · program services $1,008

  • 13 · Office expenses

    total $2,518 · program services $2,518

  • 17 · Travel

    total $3,242 · program services $3,242

  • 18 · Travel or entertainment for public officials

    total $631 · program services $631

  • 23 · Insurance

    total $21,306 · program services $21,306

  • 24a · Other expenses: PROFESSIONAL FEES

    total $10,893 · program services $10,893

  • 24b · Other expenses: SOFTWARE

    total $5,374 · program services $5,374

  • 24c · Other expenses: TRAINING

    total $2,503 · program services $2,503

  • 24d · Other expenses: WEBSITE

    total $1,980 · program services $1,980

  • 24e · All other expenses

    total $6,463 · program services $6,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,428 · end of year $52,503

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

    $19,136

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

    $19,136

  • 25 · Other liabilities

    beginning of year $7,105 · end of year $3,590

  • 27 · Net assets without donor restrictions

    beginning of year $64,323 · end of year $48,913

Mission and programs · 2023

Mission

PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER TO EVERY CHILD IN BOYD COUNTY WHO IS BROUGHT BEFORE THE COURT FOR REASONS OF ABUSE OR NEGLECT

Activities or mission (Part I)

TO PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER FOR EVERY CHILD IN BOYD COUNTY WHO IS UNDER THE JURISDICTION OF THE BOYD COUNTY AND DISTRICT COURT SYSTEM AS A RESULT OF ACTION REGARDING DEPENDENCY AND NEGLECT

  • PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER TO EVERY CHILD IN BOYD COUNTY WHO IS BROUGHT BEFORE THE COURT FOR REASONS OF ABUSE OR NEGLECT

    Expenses $185,341 · Revenue $157,247

  • PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER TO EVERY CHILD IN BOYD COUNTY WHO IS BROUGHT BEFORE THE COURT FOR REASONS OF ABUSE OR NEGLECT

    Expenses $21,287

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacob Perkins

    DIRECTOR

    Total calculated
    $0

  • Kaecy Baisden

    TREASURER

    Total calculated
    $0

  • David Messer

    PRESIDENT

    Total calculated
    $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
2023
Filed
23 October 2024
IRS schema version
2023v5.0
Source object
202423039349302132

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

The source document this was parsed from is served over the API, which is where bulk and document access live.