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← CASA OF BRADLEY COUNTY TENNESSEE

Form 990 for tax year 2023

Filed by CASA OF BRADLEY COUNTY TENNESSEE.

Totals

Total revenue
$207,762
Total expenses
$200,440
Contributions and grants received
$194,287
Grants paid
$0
Program service revenue
$0
Investment income
$321
Other revenue
$13,154
Total assets, end of year
$129,457
Total liabilities, end of year
$13,901
Net assets or fund balances, end of year
$115,556
Program services expenses (Part IX)
$195,215
Management and general expenses
$4,987
Fundraising expenses
$238
Program service expenses (Part III)
$195,215

Program services were 97.4% 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.

  • 1a · Federated campaigns

    $42,790

  • 1c · Fundraising events

    $10,354

  • 1e · Government grants (contributions)

    $89,461

  • 1f · All other contributions, gifts and grants

    $51,682

  • 3 · Investment income

    total $321 · excluded $321

  • 8a · Fundraising events: gross income

    $34,738

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

    $10,354

  • 8b · Fundraising events: direct expenses

    $21,852

  • 8c · Net income from fundraising events

    total $12,886

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $268 · related or exempt $268

  • 11e · Other revenue, total

    $268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,500 · program services $49,875 · management and general $2,625

  • 7 · Other salaries and wages

    total $92,300 · program services $92,300

  • 10 · Payroll taxes

    total $11,076 · program services $10,875 · management and general $201

  • 11c · Fees: accounting

    total $2,244 · program services $2,132 · management and general $112

  • 11g · Fees: other

    total $7,953 · program services $7,555 · management and general $398

  • 12 · Advertising and promotion

    total $1,832 · program services $1,514 · management and general $80 · fundraising $238

  • 13 · Office expenses

    total $6,127 · program services $5,813 · management and general $314

  • 14 · Information technology

    total $2,608 · program services $2,478 · management and general $130

  • 16 · Occupancy

    total $9,177 · program services $8,718 · management and general $459

  • 17 · Travel

    total $10,413 · program services $9,893 · management and general $520

  • 19 · Conferences, conventions and meetings

    total $330 · program services $314 · management and general $16

  • 23 · Insurance

    total $2,619 · program services $2,488 · management and general $131

  • 24a · Other expenses: VOLUNTEER TRAINING

    total $960 · program services $960

  • 24b · Other expenses: OTHER EXPENSES

    total $163 · program services $162 · management and general $1

  • 24c · Other expenses: PROGRAM EXPENSES

    total $138 · program services $138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,361 · end of year $106,743

  • 4 · Accounts receivable

    beginning of year $25,799 · end of year $22,714

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

    $1,579

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

    $1,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,926 · end of year $13,901

  • 27 · Net assets without donor restrictions

    beginning of year $108,234 · end of year $115,556

Mission and programs · 2023

Mission

CASA WORKS ALONGSIDE COMMUNITY VOLUNTEERS TO MAKE SURE THE VOICES OF ABUSED AND NEGLECTED CHILDREN ARE HEARD IN COURT.

Activities or mission (Part I)

VOLUNTEER ADVOCATE TRAINING FOR COURT SYSTEM VOLUNTEERS TO ASSIST THE JUDGE IN MAKING DECISIONS IN THE BEST INTEREST OF THE CHILD.

  • CASA OF BRADLEY COUNTY TENNESSEE IS A MEMBER OF THE NATIONAL NONPROFIT COURT APPOINTED SPECIAL ADVOCATE (CASA) ASSOCIATION, WHOSE MISSION THROUGH STATE AND LOCAL MEMBERS IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE, PERMANENT HOMES.

    Expenses $195,215

As filed on the 2023 return.

Listed in Part VII

  • Natalie Barrionuevo

    EXECUTIVE DI

    Total calculated
    $52,500
    From this org
    $52,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zach Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Cate

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carol Killen

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andy Lay

    CIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janell Satterfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Josh Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Vacheresse

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
18 April 2024
IRS schema version
2023v5.0
Source object
202441299349300919

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