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Nonprofiteer
← CASA INC

Form 990 for tax year 2025

Filed by CASA INC.

Totals

Total revenue
$1,157,453
Total expenses
$1,203,550
Contributions and grants received
$1,118,849
Grants paid
$0
Program service revenue
$0
Investment income
$73,002
Other revenue
-$34,398
Total assets, end of year
$3,016,793
Total liabilities, end of year
$18,102
Net assets or fund balances, end of year
$2,998,691
Program services expenses (Part IX)
$980,439
Management and general expenses
$62,160
Fundraising expenses
$160,951
Program service expenses (Part III)
$980,439

Program services were 81.5% 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.

  • 1c · Fundraising events

    $93,314

  • 1f · All other contributions, gifts and grants

    $1,025,535

  • 1g · Noncash contributions included above

    $50,310

  • 3 · Investment income

    total $80,302 · excluded $80,302

  • 7a · Gross sales of assets other than inventory

    securities $108,248

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

    securities $115,548

  • 7c · Gain or loss

    securities -$7,300

  • 7d · Net gain or loss

    total -$7,300 · excluded -$7,300

  • 8a · Fundraising events: gross income

    $21,021

  • 8a · Fundraising events: contributions included on line 1c

    $93,314

  • 8b · Fundraising events: direct expenses

    $64,648

  • 8c · Net income from fundraising events

    total -$43,627 · excluded -$43,627

  • 11a · Other revenue: OTHER INCOME

    total $9,229 · related or exempt $9,229

  • 11e · Other revenue, total

    $9,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,264 · program services $106,611 · management and general $13,326 · fundraising $13,327

  • 7 · Other salaries and wages

    total $589,824 · program services $504,369 · management and general $14,842 · fundraising $70,613

  • 8 · Pension plan contributions

    total $33,815 · program services $29,220 · management and general $678 · fundraising $3,917

  • 9 · Other employee benefits

    total $41,833 · program services $34,393 · management and general $1,123 · fundraising $6,317

  • 10 · Payroll taxes

    total $55,371 · program services $47,018 · management and general $2,040 · fundraising $6,313

  • 11c · Fees: accounting

    total $19,401 · management and general $19,401

  • 11g · Fees: other

    total $20,000 · fundraising $20,000

  • 12 · Advertising and promotion

    total $60,147 · program services $45,630 · fundraising $14,517

  • 13 · Office expenses

    total $60,932 · program services $56,152 · management and general $142 · fundraising $4,638

  • 16 · Occupancy

    total $75,096 · program services $69,168 · management and general $593 · fundraising $5,335

  • 17 · Travel

    total $19,672 · program services $19,672

  • 22 · Depreciation, depletion and amortization

    total $43,961 · program services $39,565 · management and general $2,198 · fundraising $2,198

  • 24a · Other expenses: MISCELLANEOUS

    total $24,734 · program services $7,482 · management and general $3,561 · fundraising $13,691

  • 24b · Other expenses: VOLUNTEERS AND TRAINING

    total $14,301 · program services $14,301

  • 24c · Other expenses: DUES & PUBLICATIONS

    total $6,943 · program services $6,858 · fundraising $85

  • 24d · Other expenses: BOARD EXPENSE

    total $4,256 · management and general $4,256

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,360,439 · end of year $1,420,403

  • 3 · Pledges and grants receivable

    beginning of year $275,773 · end of year $214,391

  • 4 · Accounts receivable

    beginning of year $14,531 · end of year $5,156

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,491 · end of year $42,193

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

    $823,597

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

    $637,275

  • 10c · Land, buildings and equipment, net

    beginning of year $223,288 · end of year $186,322

  • 11 · Investments: publicly traded securities

    beginning of year $1,030,538 · end of year $1,148,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,331 · end of year $18,102

  • 27 · Net assets without donor restrictions

    beginning of year $2,506,856 · end of year $2,721,300

  • 28 · Net assets with donor restrictions

    beginning of year $438,873 · end of year $277,391

Mission and programs · 2025

Mission

TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.

  • SERVE CHILDREN IN THE FAMILY COURT SYSTEM WHO HAVE BEEN ABUSED AND/OR NEGLECTED AND ARE IN DANGER OF, OR HAVE BEEN, REMOVED FROM THEIR HOME AND PLACED IN THE FOSTER CARE SYSTEM. CASES CAN LAST ANYWHERE FROM 12 TO 18 MONTHS, OR IN SOME INSTANCES, LONGER. THE OBJECTIVE IS ALWAYS PERMANENCY FOR THE CHILD/CHILDREN. WE WERE ABLE TO SERVE APPROXIMATELY 499 CHILDREN IN 2025.

    Expenses $980,439

As filed on the 2025 return.

Listed in Part VII

  • David Leon Mooneyhan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Sisto

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Debi Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amanda Hornung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tara Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Josephine Durbin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sarah Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steven Blevins

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Courtney Suyeyasu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ashley Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Johanna Wheatley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brandon Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jamie Noon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $133,264
    From this org
    $121,800
    From related orgs
    $0
    Other
    $11,464
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
26 June 2026
IRS schema version
2025v4.2
Source object
202611879349301181

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