Totals
- Total revenue
- $228,255
- Total expenses
- $205,962
- Contributions and grants received
- $187,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41,138
- Total assets, end of year
- $89,318
- Total liabilities, end of year
- $3,188
- Net assets or fund balances, end of year
- $86,130
- Program services expenses (Part IX)
- $186,046
- Management and general expenses
- $19,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,046
Program services were 90.3% 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.
-
1d · Related organizations
$30,699
-
1e · Government grants (contributions)
$63,269
-
1f · All other contributions, gifts and grants
$93,149
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$85,867
-
8b · Fundraising events: direct expenses
$44,729
-
8c · Net income from fundraising events
total $41,138
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $51,346 · program services $46,380 · management and general $4,966
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,170 · program services $76,031 · management and general $8,139
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,365 · program services $9,363 · management and general $1,002
-
11a · Fees: management
total $944 · program services $853 · management and general $91
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,135 · program services $1,025 · management and general $110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,042 · program services $4,554 · management and general $488
-
12 · Advertising and promotion
total $1,780 · program services $1,608 · management and general $172
-
13 · Office expenses
total $6,983 · program services $6,308 · management and general $675
-
14 · Information technology
total $10,209 · program services $9,222 · management and general $987
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,269 · program services $17,406 · management and general $1,863
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,588 · program services $1,434 · management and general $154
-
23 · Insurance
total $2,825 · program services $2,552 · management and general $273
-
24a · Other expenses: TRAINING AND RECOGNITION
total $5,588 · program services $5,048 · management and general $540
-
24b · Other expenses: TRAINING
total $1,717 · program services $1,551 · management and general $166
-
24c · Other expenses: VOL RECOGNITION
total $1,667 · program services $1,506 · management and general $161
-
24d · Other expenses: VOLUNTEERS
total $659 · program services $595 · management and general $64
-
24e · All other expenses
total $675 · program services $610 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,589 · end of year $67,148
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $13,016 · end of year $17,246
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,942
-
10b · Land, buildings and equipment: accumulated depreciation
$3,018
-
10c · Land, buildings and equipment, net
beginning of year $6,512 · end of year $4,924
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,275 · end of year $3,184
-
25 · Other liabilities
beginning of year $5 · end of year $4
-
27 · Net assets without donor restrictions
beginning of year $63,837 · end of year $86,130
Mission and programs · 2022
Mission
Advocacy for abused and neglectedchildren
-
Sumner County CASA Inc. began assigning volunteers in April 1992 and has advocated for over 4,000 children in court proceedings to date in cases primarily involving abuse and/or neglect. In 2022-2023, 54 CASA volunteers provided service to 140 children, donated over 2,500 hours, trained over 415 hours, and drove over 3000 miles. 9 new CASA volunteers were trained and sworn in during the 2022-2023 fiscal year. 59 cases were closed and 82 new cases were opened during 2022-2023.
Expenses $186,046
As filed on the 2022 return.
Listed in Part VII
-
SONYA SWEAT-MANFRED
Director
- Total calculated
- $51,345
- From this org
- $51,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PENNY MCELHANEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
DIONICIA KELSEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
KARA BRUMLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
RENEE WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL CROWDER
President
- Total calculated
- $0
- Hours/week
- 0
-
KENDALL HALL
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
COLE ELLETT
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
BETH DEERING
Secretary
- Total calculated
- $0
- Hours/week
- 0
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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