Form 990 for tax year 2022
Filed by GEORGIA COURT APPOINTED SPECIAL ADVOCATES INC.
Totals
- Total revenue
- $5,388,917
- Total expenses
- $5,389,853
- Contributions and grants received
- $5,253,176
- Grants paid
- $3,429,076
- Program service revenue
- $68,514
- Investment income
- $129
- Other revenue
- $67,098
- Total assets, end of year
- $2,236,320
- Total liabilities, end of year
- $1,044,097
- Net assets or fund balances, end of year
- $1,192,223
- Program services expenses (Part IX)
- $5,007,269
- Management and general expenses
- $254,999
- Fundraising expenses
- $127,585
- Program service expenses (Part III)
- $5,007,269
Program services were 92.9% 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)
$4,394,108
-
1f · All other contributions, gifts and grants
$859,068
-
2a · Program service revenue: CONFERENCE REVENUE
total $32,526 · related or exempt $32,526
-
2b · Program service revenue: VARIOUS PROGRAM INCOME
total $35,988 · related or exempt $35,988
-
3 · Investment income
total $129 · excluded $129
-
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
$101,634
-
8b · Fundraising events: direct expenses
$34,536
-
8c · Net income from fundraising events
total $67,098 · excluded $67,098
-
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 $3,429,076 · program services $3,429,076
-
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 $155,000 · program services $108,500 · management and general $7,750 · fundraising $38,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $781,860 · program services $612,286 · management and general $113,139 · fundraising $56,435
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $110,493 · program services $90,763 · management and general $12,750 · fundraising $6,980
-
10 · Payroll taxes
total $69,056 · program services $54,018 · management and general $8,882 · fundraising $6,156
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,260 · program services $2,148 · management and general $34,112
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,759 · program services $17,170 · management and general $19,878 · fundraising $6,711
-
14 · Information technology
total $22,755 · program services $13,653 · management and general $8,340 · fundraising $762
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,548 · program services $51,120 · management and general $9,968 · fundraising $3,460
-
17 · Travel
total $81,014 · program services $73,983 · management and general $7,031
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $160,900 · program services $143,761 · management and general $10,320 · fundraising $6,819
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,566 · program services $30,426 · management and general $20,140
-
23 · Insurance
total $13,745 · program services $9,896 · management and general $2,337 · fundraising $1,512
-
24a · Other expenses: network training
total $149,545 · program services $149,545
-
24b · Other expenses: recruiting/volunteer support
total $63,434 · program services $63,434
-
24c · Other expenses: volunteer and staff screening
total $46,461 · program services $46,348 · management and general $113
-
24d · Other expenses: CONTRACT SERVICES
total $36,000 · program services $36,000
-
24e · All other expenses
total $75,381 · program services $75,142 · management and general $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,300 · end of year $1,335,061
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $989,031 · end of year $751,604
-
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
beginning of year $3,816 · end of year $25,988
-
10a · Land, buildings and equipment: cost or other basis
$201,832
-
10b · Land, buildings and equipment: accumulated depreciation
$130,905
-
10c · Land, buildings and equipment, net
beginning of year $116,128 · end of year $70,927
-
11 · Investments: publicly traded securities
beginning of year $4,938 · end of year $4,938
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $47,802
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $874,480 · end of year $977,394
-
19 · Deferred revenue
beginning of year $9,111 · end of year $12,662
-
25 · Other liabilities
beginning of year $11,463 · end of year $54,041
-
27 · Net assets without donor restrictions
beginning of year $1,182,799 · end of year $1,190,884
-
28 · Net assets with donor restrictions
beginning of year $10,360 · end of year $1,339
Mission and programs · 2022
Mission
develops and supports court-sanctioned, community-based affiliate programs that provide trained and supervised volunteers to advocate for the best interests of abused and neglected children involved in juvenile court dependency proceedings.
-
Georgia Court Appointed Special Advocates, Inc. (the Organization) is a nonprofit organization which strengthens and supports court-sanctioned, affiliate CASA programs that empower community volunteers who advocate for abused or neglected children and contributes to advancements within the child welfare system.The Organizations vision is for all children who experience abuse or neglect to have the opportunity to thrive and reach their full potential with the support of permanent connections to family. Bringing urgency to a childs needs, both in and out of a courtroom, CASA volunteers provide individualized attention and best-interest advocacy for each child. The Organization operates through 46 affiliated programs in Georgia. These affiliated organizations operate primarily through nonprofit organizations independent from the Organization.
Expenses $5,007,269 · Grants $3,429,076 · Revenue $68,514
As filed on the 2022 return.
Listed in Part VII
-
Jennifer KingJENNIFER KING
Executive Dir.
- Total calculated
- $157,604
- From this org
- $145,436
- From related orgs
- $0
- Other
- $12,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,436
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,363
- Nontaxable benefits
- $7,805
- Filer's total
- $157,604
-
Lauren HyattLAUREN HYATT
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kim HarringtonKIM HARRINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne ScoggingsDIANNE SCOGGINGS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HathawayDANIEL HATHAWAY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AlewineJENNIFER ALEWINE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anne Barnes JudgeANNE BARNES JUDGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie CarasDEBBIE CARAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elena ChangELENA CHANG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wendy CobbWENDY COBB
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandy DaySANDY DAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea DewatersCHELSEA DEWATERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marie HannonMARIE HANNON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katherine HerndonKATHERINE HERNDON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jane Hale HopkinsJANE HALE HOPKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charlene MaldonadoCHARLENE MALDONADO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mandira MehraMANDIRA MEHRA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don MillerDON MILLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Louise MooreLOUISE MOORE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julia NeighborsJULIA NEIGHBORS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susanna PattersonSUSANNA PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carlene RedmondCARLENE REDMOND
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann RotroffANN ROTROFF
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff SprinkleJEFF SPRINKLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heather SteenHEATHER STEEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marvin VaughnMARVIN VAUGHN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rod WalkerROD WALKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susie WellerSUSIE WELLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Danielle WilkesDANIELLE WILKES
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Worcester JudgeJOHN WORCESTER JUDGE
Director
- 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. 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
- 3 · Approval by the board or compensation committee
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
-
ATLANTA CASA
$326,250
ADVOCATES FOR ABUSED CHILDREN
-
CHILD ADVOC NETWORK
$316,250
ADVOCATES FOR ABUSED CHILDREN
-
CASA GLYNN
$119,000
ADVOCATES FOR ABUSED CHILDREN
-
SOWEGA CASA
$106,500
ADVOCATES FOR ABUSED CHILDREN
-
CASA OF SOUTHWEST GA
$99,698
ADVOCATES FOR ABUSED CHILDREN
-
CHILD ENRICHMENT INC
$96,471
ADVOCATES FOR ABUSED CHILDREN
-
TLC CASA
$96,272
ADVOCATES FOR ABUSED CHILDREN
-
ADVOCATES FOR BARTOWS CHILDR
$94,859
ADVOCATES FOR ABUSED CHILDREN
-
NORTHEAST GA CASA
$82,311
ADVOCATES FOR ABUSED CHILDREN
-
JUVENILE COURT OF COBBCASA
$73,215
ADVOCATES FOR ABUSED CHILDREN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349302150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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