Totals
- Total revenue
- $971,387
- Total expenses
- $964,772
- Contributions and grants received
- $942,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,182
- Other revenue
- $0
- Total assets, end of year
- $1,897,833
- Total liabilities, end of year
- $138,284
- Net assets or fund balances, end of year
- $1,759,549
- Program services expenses (Part IX)
- $710,875
- Management and general expenses
- $112,348
- Fundraising expenses
- $141,549
- Program service expenses (Part III)
- $710,875
Program services were 73.7% 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.
-
1d · Related organizations
$128,243
-
1e · Government grants (contributions)
$414,480
-
1f · All other contributions, gifts and grants
$399,482
-
3 · Investment income
total $23,706 · related or exempt $23,706
-
7a · Gross sales of assets other than inventory
securities $6,356
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $880
-
7c · Gain or loss
securities $6,356 · other assets -$880
-
7d · Net gain or loss
total $5,476 · related or exempt $5,476
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,787 · program services $50,272 · management and general $20,947 · fundraising $12,568
-
7 · Other salaries and wages
total $521,605 · program services $414,202 · management and general $39,256 · fundraising $68,147
-
8 · Pension plan contributions
total $32,783 · program services $25,152 · management and general $3,260 · fundraising $4,371
-
10 · Payroll taxes
total $47,061 · program services $36,107 · management and general $4,680 · fundraising $6,274
-
11c · Fees: accounting
total $19,861 · management and general $19,861
-
11f · Fees: investment management
total $5,410 · management and general $5,410
-
12 · Advertising and promotion
total $1,034 · program services $993 · management and general $41
-
13 · Office expenses
total $4,694 · program services $3,601 · management and general $467 · fundraising $626
-
16 · Occupancy
total $34,650 · program services $28,528 · management and general $2,462 · fundraising $3,660
-
17 · Travel
total $6,129 · program services $4,702 · management and general $609 · fundraising $818
-
19 · Conferences, conventions and meetings
total $5,516 · program services $5,516
-
22 · Depreciation, depletion and amortization
total $27,903 · program services $21,408 · management and general $2,775 · fundraising $3,720
-
23 · Insurance
total $86,038 · program services $66,014 · management and general $8,553 · fundraising $11,471
-
24a · Other expenses: FUNDRAISING
total $35,733 · program services $8,219 · fundraising $27,514
-
24b · Other expenses: VOLUNTEER DEVELOPMENT
total $22,531 · program services $22,531
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $13,913 · program services $10,674 · management and general $1,384 · fundraising $1,855
-
24d · Other expenses: SPECIAL NEEDS
total $9,931 · program services $9,931
-
24e · All other expenses
total $6,193 · program services $3,025 · management and general $2,643 · fundraising $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,496 · end of year $269,540
-
2 · Savings and temporary cash investments
beginning of year $261,861 · end of year $250,154
-
3 · Pledges and grants receivable
beginning of year $148,380 · end of year $117,475
-
9 · Prepaid expenses and deferred charges
beginning of year $6,139 · end of year $12,808
-
10a · Land, buildings and equipment: cost or other basis
$991,142
-
10b · Land, buildings and equipment: accumulated depreciation
$293,164
-
10c · Land, buildings and equipment, net
beginning of year $716,512 · end of year $697,978
-
12 · Investments: other securities
beginning of year $471,184 · end of year $549,878
-
17 · Accounts payable and accrued expenses
beginning of year $18,075 · end of year $14,991
-
19 · Deferred revenue
beginning of year $146,530 · end of year $97,338
-
25 · Other liabilities
beginning of year $26,976 · end of year $25,955
-
27 · Net assets without donor restrictions
beginning of year $1,649,143 · end of year $1,712,093
-
28 · Net assets with donor restrictions
beginning of year $48,848 · end of year $47,456
Mission and programs · 2023
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 $710,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathey SextonCATHEY SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maria CalkinsMARIA CALKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr George DannsDR GEORGE DANNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lauren JohnsonDR LAUREN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda E KernLINDA E KERN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ginny EarlyGINNY EARLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Debora HolcombeDEBORA HOLCOMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joel L WilliamsJOEL L WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carla BakerCARLA BAKER
EXECUTIVE DIRECTOR
- Total calculated
- $4,540
- From this org
- $3,692
- From related orgs
- $0
- Other
- $848
- Hours/week
- 40
-
Cindy CampbellCINDY CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andre GonzalezANDRE GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amy BooneAMY BOONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elida LopezELIDA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren TalleyLAUREN TALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dana VandiverDANA VANDIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alexandria WilliamsALEXANDRIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan PopeJONATHAN POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andy StewartANDY STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mc WhitlockMC WHITLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janet WaldenJANET WALDEN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $92,299
- From this org
- $80,095
- From related orgs
- $0
- Other
- $12,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,095
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,204
- Filer's total
- $92,299
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411499349300711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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