Totals
- Total revenue
- $286,281
- Total expenses
- $351,870
- Contributions and grants received
- $277,208
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,073
- Total assets, end of year
- $307,552
- Total liabilities, end of year
- $44,088
- Net assets or fund balances, end of year
- $263,464
- Program services expenses (Part IX)
- $264,799
- Management and general expenses
- $50,897
- Fundraising expenses
- $36,174
- Program service expenses (Part III)
- $264,799
Program services were 75.3% 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.
-
1a · Federated campaigns
$6,234
-
1e · Government grants (contributions)
$196,548
-
1f · All other contributions, gifts and grants
$74,426
-
11a · Other revenue: RECOVERY OF PY EXPENSE
total $9,000 · related or exempt $9,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $73 · related or exempt $73
-
11e · Other revenue, total
$9,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,010 · program services $48,735 · management and general $7,831 · fundraising $7,444
-
7 · Other salaries and wages
total $215,028 · program services $163,714 · management and general $26,308 · fundraising $25,006
-
11c · Fees: accounting
total $11,450 · management and general $11,450
-
11f · Fees: investment management
total $21 · program services $21
-
11g · Fees: other
total $1,259 · program services $1,259
-
12 · Advertising and promotion
total $3,072 · program services $2,304 · fundraising $768
-
13 · Office expenses
total $4,310 · program services $3,652 · management and general $166 · fundraising $492
-
16 · Occupancy
total $21,573 · program services $16,741 · management and general $4,353 · fundraising $479
-
17 · Travel
total $16,360 · program services $16,360
-
19 · Conferences, conventions and meetings
total $2,799 · program services $2,799
-
22 · Depreciation, depletion and amortization
total $4,292 · program services $3,262 · management and general $515 · fundraising $515
-
23 · Insurance
total $5,476 · program services $5,202 · management and general $274
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $1,940 · program services $470 · fundraising $1,470
-
24b · Other expenses: MEMBERSHIP DUES
total $280 · program services $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,172 · end of year $229,205
-
4 · Accounts receivable
beginning of year $18,051 · end of year $13,406
-
10a · Land, buildings and equipment: cost or other basis
$30,697
-
10b · Land, buildings and equipment: accumulated depreciation
$4,292
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $26,405
-
15 · Other assets
beginning of year $48,445 · end of year $38,536
-
17 · Accounts payable and accrued expenses
beginning of year $8,312 · end of year $8,973
-
25 · Other liabilities
beginning of year $55,445 · end of year $35,115
-
27 · Net assets without donor restrictions
beginning of year $58,472 · end of year $83,128
-
28 · Net assets with donor restrictions
beginning of year $270,439 · end of year $180,336
Mission and programs · 2024
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 $264,799 · Revenue $9,073
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catrina PerkinsonCATRINA PERKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ ComerRUSS COMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WoodsMELISSA WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Farah CraigFARAH CRAIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna HallANNA HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jami ParksJAMI PARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ShelhamerKELLY SHELHAMER
EXECUTIVE DIRECTOR
- Total calculated
- $64,010
- From this org
- $64,010
- 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
- 2024
- Filed
- 23 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202520989349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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