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Nonprofiteer
← CASA OF TROUP COUNTY INC

Form 990 for tax year 2022

Filed by CASA OF TROUP COUNTY INC.

Totals

Total revenue
$234,913
Total expenses
$204,016
Contributions and grants received
$234,819
Grants paid
$0
Program service revenue
$0
Investment income
$97
Other revenue
-$3
Total assets, end of year
$205,001
Total liabilities, end of year
$4,064
Net assets or fund balances, end of year
$200,937
Program services expenses (Part IX)
$183,011
Management and general expenses
$21,005
Fundraising expenses
$0
Program service expenses (Part III)
$183,011

Program services were 89.7% 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.

  • 1a · Federated campaigns

    $26,409

  • 1c · Fundraising events

    $450

  • 1e · Government grants (contributions)

    $170,540

  • 1f · All other contributions, gifts and grants

    $37,420

  • 3 · Investment income

    total $97 · excluded $97

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

    $450

  • 8b · Fundraising events: direct expenses

    $3

  • 8c · Net income from fundraising events

    total -$3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,982 · program services $141,982

  • 10 · Payroll taxes

    total $10,862 · program services $10,862

  • 11c · Fees: accounting

    total $2,922 · management and general $2,922

  • 13 · Office expenses

    total $5,082 · program services $3,296 · management and general $1,786

  • 16 · Occupancy

    total $3,000 · management and general $3,000

  • 17 · Travel

    total $16,016 · program services $16,016

  • 19 · Conferences, conventions and meetings

    total $581 · management and general $581

  • 22 · Depreciation, depletion and amortization

    total $3,325 · program services $3,325

  • 23 · Insurance

    total $6,162 · management and general $6,162

  • 24a · Other expenses: TELEPHONE AND INTERNET AC

    total $4,500 · management and general $4,500

  • 24b · Other expenses: GIFTS GIVEN

    total $4,213 · program services $4,213

  • 24c · Other expenses: STAFF RECOGNITION

    total $1,665 · program services $1,665

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $1,100 · program services $1,100

  • 24e · All other expenses

    total $2,606 · program services $552 · management and general $2,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,082 · end of year $197,845

  • 4 · Accounts receivable

    beginning of year $908 · end of year $908

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

    $18,196

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

    $11,948

  • 10c · Land, buildings and equipment, net

    beginning of year $9,574 · end of year $6,248

  • 25 · Other liabilities

    beginning of year $3,584 · end of year $4,064

  • 27 · Net assets without donor restrictions

    beginning of year $162,980 · end of year $200,937

Mission and programs · 2022

Mission

TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN TROUP COUNTY COURT SYSTEM.

  • TO PROVIDE ASSISTANCE TO CHILDREN IN JUVENILE COURT DEPRIVATION PROCEEDINGS AND TO HELP ENSURE THEY ARE PLACED IN SAFE, PERMANENT AND LOVING HOMES AS QUICKLY AS POSSIBLE.

    Expenses $183,011

As filed on the 2022 return.

Listed in Part VII

  • Kristina Thurman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Melita Bouchet

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Kennedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Skiff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • June Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • April Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clifford Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christy Keeth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deedee Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon Lawson

    EXECUTIVE DI

    Total calculated
    $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
22 November 2023
IRS schema version
2022v5.0
Source object
202420169349304212

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