Totals
- Total revenue
- $197,873
- Total expenses
- $177,802
- Contributions and grants received
- $183,920
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,050
- Other revenue
- $12,903
- Total assets, end of year
- $234,928
- Total liabilities, end of year
- $1,263
- Net assets or fund balances, end of year
- $233,665
- Program services expenses (Part IX)
- $141,750
- Management and general expenses
- $25,117
- Fundraising expenses
- $10,935
- Program service expenses (Part III)
- $141,750
Program services were 79.7% 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)
$95,417
-
1f · All other contributions, gifts and grants
$88,503
-
1g · Noncash contributions included above
$7,439
-
3 · Investment income
total $1,050 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$12,903
-
8c · Net income from fundraising events
total $12,903 · unrelated business $0 · excluded $12,903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,302 · program services $85,902 · management and general $16,050 · fundraising $5,350
-
8 · Pension plan contributions
total $3,366 · program services $3,002 · management and general $303 · fundraising $61
-
9 · Other employee benefits
total $7,885 · program services $5,640 · management and general $1,871 · fundraising $374
-
10 · Payroll taxes
total $8,338 · program services $7,336 · management and general $835 · fundraising $167
-
11c · Fees: accounting
total $5,545 · program services $4,297 · management and general $1,109 · fundraising $139
-
11f · Fees: investment management
total $213 · program services $0 · management and general $213 · fundraising $0
-
12 · Advertising and promotion
total $2,270 · program services $0 · management and general $0 · fundraising $2,270
-
13 · Office expenses
total $7,055 · program services $6,445 · management and general $542 · fundraising $68
-
14 · Information technology
total $2,805 · program services $1,400 · management and general $134 · fundraising $1,271
-
16 · Occupancy
total $15,897 · program services $11,692 · management and general $3,154 · fundraising $1,051
-
17 · Travel
total $9,550 · program services $9,129 · management and general $281 · fundraising $140
-
19 · Conferences, conventions and meetings
total $2,191 · program services $2,016 · management and general $131 · fundraising $44
-
23 · Insurance
total $4,801 · program services $4,321 · management and general $480 · fundraising $0
-
24a · Other expenses: FOREIGN INVESTMENTS TAX
total $14 · program services $0 · management and general $14 · fundraising $0
-
24b · Other expenses: DIAPER DEPOT
total $570 · program services $570 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,523 · end of year $158,305
-
2 · Savings and temporary cash investments
beginning of year $75,799 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,743
-
10b · Land, buildings and equipment: accumulated depreciation
$1,743
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $76,623
-
25 · Other liabilities
beginning of year $1,728 · end of year $1,263
-
27 · Net assets without donor restrictions
beginning of year $213,594 · end of year $233,665
Mission and programs · 2022
Mission
THE PURPOSE OF THE SOUTHEAST CASA PROGRAM IS TO PROMOTE AND PROTECT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVOCACY. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS.
-
WE ARE AN AFFILIATE OF THE NATIONAL CASA ASSOCIATION. OUR ONLY PROGRAM IS TO PROVIDE CHILD ADVOCACY THROUGH THE EFFORTS OF TRAINED VOLUNTEERS. CASA HELPS THE COURT HAVE THE INFORMATION IT NEEDS TO DETERMINE A SAFE, PERMANENT PLACEMENT FOR THE CHILDREN. ABUSED CHILDREN ARE VICTIMS. CASA HELPS THEM BECOME JUST CHILDREN AGAIN. ONE CASA VOLUNTEER IS APPOINTED FOR EVERY QUALIFYING CHILD, GIVING THEM A VOICE IN THEIR FUTURE.
Expenses $141,750 · Revenue $197,873
As filed on the 2022 return.
Listed in Part VII
-
Bertsch AbbieBERTSCH ABBIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Feimer KatieFEIMER KATIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler BuckmanTYLER BUCKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gauer AlexaGAUER ALEXA
SECCRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lillevold JohnLILLEVOLD JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Olson Mary JoOLSON MARY JO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Schenkel CheyenneSCHENKEL CHEYENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lincoln EmilyLINCOLN EMILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gemar CrystalGEMAR CRYSTAL
CASA CASE MANAGER
- Total calculated
- $49,143
- From this org
- $49,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodgers-Conti SherrillRODGERS-CONTI SHERRILL
EXECUTIVE DIRECTOR
- Total calculated
- $55,427
- From this org
- $55,427
- 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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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