Totals
- Total revenue
- $626,485
- Total expenses
- $620,394
- Contributions and grants received
- $567,014
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $783
- Other revenue
- $58,688
- Total assets, end of year
- $846,509
- Total liabilities, end of year
- $29,452
- Net assets or fund balances, end of year
- $817,057
- Program services expenses (Part IX)
- $516,187
- Management and general expenses
- $32,353
- Fundraising expenses
- $71,854
- Program service expenses (Part III)
- $516,187
Program services were 83.2% 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
$35,650
-
1c · Fundraising events
$44,231
-
1e · Government grants (contributions)
$192,735
-
1f · All other contributions, gifts and grants
$294,398
-
1g · Noncash contributions included above
$53,391
-
3 · Investment income
total $783 · excluded $783
-
8a · Fundraising events: gross income
$78,213
-
8a · Fundraising events: contributions included on line 1c
$44,231
-
8b · Fundraising events: direct expenses
$19,525
-
8c · Net income from fundraising events
total $58,688
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,083 · program services $5,233 · management and general $4,579 · fundraising $3,271
-
7 · Other salaries and wages
total $361,136 · program services $339,099 · management and general $12,855 · fundraising $9,182
-
9 · Other employee benefits
total $16,260 · program services $6,504 · management and general $5,691 · fundraising $4,065
-
10 · Payroll taxes
total $28,969 · program services $26,526 · management and general $1,425 · fundraising $1,018
-
11g · Fees: other
total $33,881 · program services $23,717 · management and general $3,388 · fundraising $6,776
-
12 · Advertising and promotion
total $15,684 · fundraising $15,684
-
13 · Office expenses
total $9,570 · program services $6,560 · management and general $858 · fundraising $2,152
-
14 · Information technology
total $987 · program services $987
-
16 · Occupancy
total $18,335 · program services $15,870 · management and general $2,157 · fundraising $308
-
17 · Travel
total $6,283 · program services $6,283
-
22 · Depreciation, depletion and amortization
total $583 · program services $583
-
23 · Insurance
total $2,660 · program services $2,660
-
24a · Other expenses: GRANT EXPENSES
total $66,989 · program services $66,989
-
24b · Other expenses: IN-KIND BLDG MAT & LABOR
total $21,000 · fundraising $21,000
-
24c · Other expenses: IN-KIND MISCELLANEOUS
total $8,231 · fundraising $8,231
-
24d · Other expenses: CONTRACTUAL SERVICES
total $7,282 · program services $7,282
-
24e · All other expenses
total $9,461 · program services $7,894 · management and general $1,400 · fundraising $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,220 · end of year $290,703
-
2 · Savings and temporary cash investments
beginning of year $462,290 · end of year $462,838
-
3 · Pledges and grants receivable
beginning of year $150,237 · end of year $80,286
-
9 · Prepaid expenses and deferred charges
end of year $2,815
-
10a · Land, buildings and equipment: cost or other basis
$19,351
-
10b · Land, buildings and equipment: accumulated depreciation
$12,934
-
10c · Land, buildings and equipment, net
end of year $6,417
-
15 · Other assets
beginning of year $3,215 · end of year $3,450
-
17 · Accounts payable and accrued expenses
beginning of year $16,996 · end of year $29,452
-
27 · Net assets without donor restrictions
beginning of year $762,166 · end of year $787,057
-
28 · Net assets with donor restrictions
beginning of year $48,800 · end of year $30,000
Mission and programs · 2022
Mission
MACON COUNTY CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
-
MACON COUNTY CASA RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
Expenses $516,187
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gussie ReedGUSSIE REED
PRESIDENT
- Total calculated
- $13,083
- From this org
- $13,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David McCroskeyDAVID MCCROSKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GarryBRENDA GARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eldon Conn JrELDON CONN JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lee MorthlandLEE MORTHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt JedlickaMATT JEDLICKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keyria RodgersKEYRIA RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven JamesSTEVEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tappi McLeodTAPPI MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy YockeySANDY YOCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaine SmithBLAINE SMITH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Courtney AndersonCOURTNEY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ByerlyKATHY BYERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BrammerAMY BRAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ora BunchORA BUNCH
DIRECTOR
- 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
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410689349301131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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