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Nonprofiteer
← HALL-DAWSON CASA PROGRAM INC

Form 990 for tax year 2024

Filed by HALL-DAWSON CASA PROGRAM INC.

Totals

Total revenue
$1,145,685
Total expenses
$1,022,508
Contributions and grants received
$1,082,751
Grants paid
$0
Program service revenue
$0
Investment income
$62,934
Other revenue
$0
Total assets, end of year
$1,994,962
Total liabilities, end of year
$101,868
Net assets or fund balances, end of year
$1,893,094
Program services expenses (Part IX)
$781,624
Management and general expenses
$91,831
Fundraising expenses
$149,053
Program service expenses (Part III)
$781,624

Program services were 76.4% 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.

  • 1d · Related organizations

    $161,951

  • 1e · Government grants (contributions)

    $400,766

  • 1f · All other contributions, gifts and grants

    $520,034

  • 3 · Investment income

    total $37,506 · related or exempt $37,506

  • 7a · Gross sales of assets other than inventory

    securities $25,428

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $25,428

  • 7d · Net gain or loss

    total $25,428 · related or exempt $25,428

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,706 · program services $47,824 · management and general $19,927 · fundraising $11,955

  • 7 · Other salaries and wages

    total $548,262 · program services $449,910 · management and general $23,179 · fundraising $75,173

  • 8 · Pension plan contributions

    total $22,069 · program services $17,492 · management and general $1,515 · fundraising $3,062

  • 10 · Payroll taxes

    total $45,195 · program services $35,822 · management and general $3,102 · fundraising $6,271

  • 11c · Fees: accounting

    total $22,316 · management and general $22,316

  • 11f · Fees: investment management

    total $6,127 · management and general $6,127

  • 12 · Advertising and promotion

    total $31,548 · program services $25,005 · management and general $2,166 · fundraising $4,377

  • 13 · Office expenses

    total $3,844 · program services $3,047 · management and general $264 · fundraising $533

  • 16 · Occupancy

    total $29,270 · program services $23,199 · management and general $2,010 · fundraising $4,061

  • 17 · Travel

    total $5,362 · program services $4,250 · management and general $368 · fundraising $744

  • 19 · Conferences, conventions and meetings

    total $4,248 · program services $4,248

  • 22 · Depreciation, depletion and amortization

    total $28,067 · program services $22,246 · management and general $1,927 · fundraising $3,894

  • 23 · Insurance

    total $105,460 · program services $83,589 · management and general $7,239 · fundraising $14,632

  • 24a · Other expenses: FUNDRAISING

    total $27,182 · program services $6,252 · fundraising $20,930

  • 24b · Other expenses: VOLUNTEER RECOGNITION

    total $20,378 · program services $20,378

  • 24c · Other expenses: SPECIAL NEEDS

    total $16,584 · program services $16,584

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,754 · program services $12,487 · management and general $1,081 · fundraising $2,186

  • 24e · All other expenses

    total $11,136 · program services $9,291 · management and general $610 · fundraising $1,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,540 · end of year $198,198

  • 2 · Savings and temporary cash investments

    beginning of year $250,154 · end of year $362,282

  • 3 · Pledges and grants receivable

    beginning of year $117,475 · end of year $136,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,808 · end of year $7,036

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

    $995,767

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

    $321,231

  • 10c · Land, buildings and equipment, net

    beginning of year $697,978 · end of year $674,536

  • 12 · Investments: other securities

    beginning of year $549,878 · end of year $616,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,991 · end of year $31,834

  • 19 · Deferred revenue

    beginning of year $97,338 · end of year $44,137

  • 25 · Other liabilities

    beginning of year $25,955 · end of year $25,897

  • 27 · Net assets without donor restrictions

    beginning of year $1,712,093 · end of year $1,849,444

  • 28 · Net assets with donor restrictions

    beginning of year $47,456 · end of year $43,650

Mission and programs · 2024

Mission

TO ENSURE CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT HAVE THE RIGHT TO A SAFE PLACEMENT AND A PERMANENT HOME. HALL-DAWSON CASA PROGRAM PROVIDES TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN REQUIRING COURT INTERVENTION AS A RESULT OF ABUSE OR NEGLECT.

  • HALL-DAWSON CASA PROGRAM PROVIDES TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN REQUIRING COURT INTERVENTION AS A RESULT OF ABUSE OR NEGLECT.

    Expenses $781,624

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathey Sexton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Maria Calkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Lauren Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Linda E Kern

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ginny Early

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carla Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $95,831
    From this org
    $79,706
    From related orgs
    $0
    Other
    $16,125
    Hours/week
    40

  • Cindy Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Boone

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dana Vandiver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alexandria Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Pope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andy Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mc Whitlock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Lippman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Julie Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lauren Talley

    SECRETARY

    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
2024
Filed
23 May 2025
IRS schema version
2024v5.1
Source object
202501479349301000

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