Totals
- Total revenue
- $606,333
- Total expenses
- $350,788
- Contributions and grants received
- $593,477
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,856
- Total assets, end of year
- $392,668
- Total liabilities, end of year
- $63,757
- Net assets or fund balances, end of year
- $328,911
- Program services expenses (Part IX)
- $265,939
- Management and general expenses
- $45,790
- Fundraising expenses
- $39,059
- Program service expenses (Part III)
- $265,939
Program services were 75.8% 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.
-
1a · Federated campaigns
$20,601
-
1e · Government grants (contributions)
$213,093
-
1f · All other contributions, gifts and grants
$359,783
-
8a · Fundraising events: gross income
$11,180
-
8b · Fundraising events: direct expenses
$140
-
8c · Net income from fundraising events
total $11,040 · excluded $11,040
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,816 · related or exempt $1,816
-
11e · Other revenue, total
$1,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,080 · program services $42,054 · management and general $5,809 · fundraising $7,217
-
7 · Other salaries and wages
total $227,460 · program services $173,670 · management and general $23,989 · fundraising $29,801
-
11c · Fees: accounting
total $11,050 · management and general $11,050
-
12 · Advertising and promotion
total $3,854 · program services $2,891 · fundraising $963
-
13 · Office expenses
total $5,350 · program services $4,472 · management and general $287 · fundraising $591
-
16 · Occupancy
total $21,750 · program services $16,894 · management and general $4,369 · fundraising $487
-
17 · Travel
total $16,644 · program services $16,644
-
19 · Conferences, conventions and meetings
total $2,616 · program services $2,616
-
23 · Insurance
total $5,724 · program services $5,438 · management and general $286
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $760 · program services $760
-
24b · Other expenses: MEMBERSHIP DUES
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,890 · end of year $326,172
-
4 · Accounts receivable
beginning of year $24,878 · end of year $18,051
-
15 · Other assets
beginning of year $59,593 · end of year $48,445
-
17 · Accounts payable and accrued expenses
beginning of year $7,402 · end of year $8,312
-
25 · Other liabilities
beginning of year $66,593 · end of year $55,445
-
27 · Net assets without donor restrictions
beginning of year $46,634 · end of year $58,472
-
28 · Net assets with donor restrictions
beginning of year $26,732 · end of year $270,439
Mission and programs · 2023
Mission
CASA OF SCOTT COUNTY, INC. ( COURT APPOINTED SPECIAL ADVOCATES) ("CASA") IN SCOTT COUNTY, INDIANA, IS A NON-PROFIT ORGANIZATION THAT RECRUITS, SCREENS, AND TRAINS VOLUNTEER CHILD ADVOCATES TO WORK IN THE COURT SYSTEM IN COLLABORATION WITH OTHER KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO REPRESENT THE BEST INTEREST OF CHILDREN IN THE JUVENILE COURT PROCEEDINGS. CASA VOLUNTEERS MAKE RECOMMENDATIONS REGARDING APPROPRIATE PROTECTIVE AND REHABILITATIVE SERVICES NECESSARY TO ENSURE A SAFE AND PERMANENT HOME FOR EVERY CHILD ADJUDICATED AS A CHILD IN NEED OF SERVICES WITHIN THE COUNTY.
Activities or mission (Part I)
TO RECRUIT AND TRAIN VOLUNTEER ADVOCATES FOR CHILDREN TO WORK WITH THE COURT SYSTEM IN COLLABORATION WITH OTHER KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO REPRESENT THE BEST INTEREST OF CHILDREN IN JUVENILE COURT PROCEEDINGS.
-
TO RECRUIT AND TRAIN VOLUNTEER ADVOCATES FOR CHILDREN TO WORK WITH THE COURT SYSTEM.
Expenses $265,939 · Revenue $1,816
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna HallANNA HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janie AlexanderJANIE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ ComerRUSS COMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WoodsMELISSA WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catrina PerkinsonCATRINA PERKINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Farah CraigFARAH CRAIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PryorLISA PRYOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jami ParksJAMI PARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ShelhamerKELLY SHELHAMER
EXECUTIVE DIRECTOR
- Total calculated
- $55,080
- From this org
- $55,080
- 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
- 2023
- Filed
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440829349300089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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