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Nonprofiteer
← CASA CORRIDOR OF EAST TENNESSEE

Form 990 for tax year 2023

Filed by CASA CORRIDOR OF EAST TENNESSEE.

Totals

Total revenue
$299,593
Total expenses
$295,937
Contributions and grants received
$299,593
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,349
Total liabilities, end of year
$9,636
Net assets or fund balances, end of year
$33,713
Program services expenses (Part IX)
$270,333
Management and general expenses
$11,857
Fundraising expenses
$13,747
Program service expenses (Part III)
$270,333

Program services were 91.3% 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

    $42,137

  • 1e · Government grants (contributions)

    $131,832

  • 1f · All other contributions, gifts and grants

    $125,624

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

    $42,137

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $156,520 · program services $156,520

  • 10 · Payroll taxes

    total $12,084 · program services $12,084

  • 11c · Fees: accounting

    total $21,057 · program services $9,200 · management and general $11,857

  • 12 · Advertising and promotion

    total $19,337 · program services $19,337

  • 13 · Office expenses

    total $13,473 · program services $13,473

  • 14 · Information technology

    total $2,337 · program services $2,337

  • 16 · Occupancy

    total $11,775 · program services $11,775

  • 17 · Travel

    total $346 · program services $346

  • 19 · Conferences, conventions and meetings

    total $3,476 · program services $3,476

  • 22 · Depreciation, depletion and amortization

    total $3,908 · program services $3,908

  • 23 · Insurance

    total $5,863 · program services $5,863

  • 24a · Other expenses: SUPPLIES

    total $5,108 · program services $5,108

  • 24b · Other expenses: TRAINING

    total $24,338 · program services $24,338

  • 24c · Other expenses: FUNDRAISING

    total $13,747 · fundraising $13,747

  • 24d · Other expenses: BANK SERVICE FEES

    total $2,568 · program services $2,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,327 · end of year $5

  • 3 · Pledges and grants receivable

    beginning of year $27,780 · end of year $34,757

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

    $21,901

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

    $13,314

  • 10c · Land, buildings and equipment, net

    beginning of year $6,982 · end of year $8,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,032 · end of year $9,636

  • 27 · Net assets without donor restrictions

    beginning of year $30,057 · end of year $33,713

Mission and programs · 2023

Mission

OUR MISSION IS TO RECRUIT AND TRAIN DEVERSE VOLUNTEERS TO ACT AS ADVOCATES FOR THE BEST INTERESTS OF CHILDREN IN MCMINN, MEIGS AND RHEA COUNTIES.

  • TO TRAIN DIVERSE VOLUNTEERS TO ACT AS ADVOCATES FOR THE BEST INTERESTS OF CHILDREN IN MCMINN, MEIGS, AND RHEA COUNTIES INVOLVED IN OCURT PROCEEDINGS PRIMARILY AS THE RESULT OF CHILD ABUSE AND/OR NEGLECT.

    Expenses $270,333

As filed on the 2023 return.

Listed in Part VII

  • Rachel Hatchett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sharon Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brandon Shell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jordan Milsaps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melissa Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Delunda Maddux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jordan Curtis

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Meredith Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Bergmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frances McMahan

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    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
25 April 2025
IRS schema version
2023v6.0
Source object
202531339349308993

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