Form 990 for tax year 2024
Filed by BLUE RIDGE CASA FOR CHILDREN INC.
Totals
- Total revenue
- $586,700
- Total expenses
- $626,166
- Contributions and grants received
- $455,882
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,452
- Other revenue
- $84,366
- Total assets, end of year
- $691,835
- Total liabilities, end of year
- $15,546
- Net assets or fund balances, end of year
- $676,289
- Program services expenses (Part IX)
- $490,999
- Management and general expenses
- $68,413
- Fundraising expenses
- $66,754
- Program service expenses (Part III)
- $490,999
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$206,647
-
1f · All other contributions, gifts and grants
$249,235
-
3 · Investment income
total $4,665 · excluded $4,665
-
7a · Gross sales of assets other than inventory
securities $461,973
-
7b · Less cost or other basis and sales expenses
securities $420,186
-
7c · Gain or loss
securities $41,787
-
7d · Net gain or loss
total $41,787 · related or exempt $41,787
-
8a · Fundraising events: gross income
$94,626
-
8b · Fundraising events: direct expenses
$11,817
-
8c · Net income from fundraising events
total $82,809 · excluded $82,809
-
11a · Other revenue: OTHER REVENUE
total $1,557 · related or exempt $1,557
-
11e · Other revenue, total
$1,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,029 · program services $52,943 · management and general $3,244 · fundraising $2,842
-
7 · Other salaries and wages
total $396,994 · program services $298,350 · management and general $44,767 · fundraising $53,877
-
9 · Other employee benefits
total $35,819 · program services $28,472 · management and general $5,446 · fundraising $1,901
-
10 · Payroll taxes
total $35,184 · program services $28,147 · management and general $5,278 · fundraising $1,759
-
11c · Fees: accounting
total $12,608 · program services $9,456 · management and general $3,152
-
12 · Advertising and promotion
total $9,129 · program services $9,129
-
13 · Office expenses
total $7,774 · program services $6,996 · management and general $366 · fundraising $412
-
16 · Occupancy
total $21,923 · program services $19,731 · management and general $1,096 · fundraising $1,096
-
21 · Payments to affiliates
total $275 · program services $275
-
22 · Depreciation, depletion and amortization
total $12,856 · program services $9,642 · management and general $3,214
-
23 · Insurance
total $5,148 · program services $4,634 · management and general $257 · fundraising $257
-
24a · Other expenses: EVENTS
total $11,816 · program services $11,368 · management and general $448
-
24b · Other expenses: CASE MANAGEMENT
total $7,483 · program services $7,109 · fundraising $374
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,280 · program services $1,884 · management and general $314 · fundraising $4,082
-
24d · Other expenses: TRAINING
total $3,171 · program services $2,863 · management and general $154 · fundraising $154
-
24e · All other expenses
total $677 · management and general $677
-
26 · Joint costs (an allocation of the lines above)
total $11,817 · program services $11,369 · management and general $448
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $162,512 · end of year $463,006
-
10a · Land, buildings and equipment: cost or other basis
$217,841
-
10b · Land, buildings and equipment: accumulated depreciation
$71,159
-
10c · Land, buildings and equipment, net
beginning of year $141,567 · end of year $146,682
-
11 · Investments: publicly traded securities
beginning of year $413,547 · end of year $82,147
-
17 · Accounts payable and accrued expenses
beginning of year $3,759 · end of year $15,546
-
27 · Net assets without donor restrictions
beginning of year $713,867 · end of year $676,289
Mission and programs · 2024
Mission
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN
-
PROMOTE, SUPPORT, & TRAIN VOLUNTEERS TO REPRESENT BEST INTERESTS OF CHILDREN; MONITOR & ENSURE COMPLIANCE WITH COURT ORDERS; AND SUPPORT FAMILY UNITY.
Expenses $490,999
As filed on the 2024 return.
Listed in Part VII
-
Andrew Talbot SquiresANDREW TALBOT SQUIRES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen ArmentroutGRETCHEN ARMENTROUT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erica SayersERICA SAYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Akiel BakerAKIEL BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina LottsCRISTINA LOTTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel RiddleNATHANIEL RIDDLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emani Joy MorseEMANI JOY MORSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela CrawfordANGELA CRAWFORD
CEO
- Total calculated
- $80,063
- From this org
- $76,944
- From related orgs
- $0
- Other
- $3,119
- 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
- 2024
- Filed
- 15 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202640569349302034
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