Skip to content
Nonprofiteer
← CASA OF FRANKLIN & HAMILTON COUNTIES

Form 990 for tax year 2024

Filed by CASA OF FRANKLIN & HAMILTON COUNTIES.

Totals

Total revenue
$673,106
Total expenses
$684,648
Contributions and grants received
$621,959
Grants paid
$0
Program service revenue
$0
Investment income
$759
Other revenue
$50,388
Total assets, end of year
$129,904
Total liabilities, end of year
$51,565
Net assets or fund balances, end of year
$78,339
Program services expenses (Part IX)
$526,608
Management and general expenses
$127,954
Fundraising expenses
$30,086
Program service expenses (Part III)
$526,608

Program services were 76.9% 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)

    $159,149

  • 1f · All other contributions, gifts and grants

    $462,810

  • 3 · Investment income

    total $759 · related or exempt $759

  • 8a · Fundraising events: gross income

    $58,812

  • 8b · Fundraising events: direct expenses

    $8,424

  • 8c · Net income from fundraising events

    total $50,388

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,927 · program services $23,963 · management and general $23,964

  • 7 · Other salaries and wages

    total $415,873 · program services $323,887 · management and general $68,796 · fundraising $23,190

  • 10 · Payroll taxes

    total $34,426 · program services $25,820 · management and general $6,885 · fundraising $1,721

  • 12 · Advertising and promotion

    total $58,083 · program services $55,179 · fundraising $2,904

  • 13 · Office expenses

    total $13,142 · program services $10,514 · management and general $1,314 · fundraising $1,314

  • 16 · Occupancy

    total $21,007 · program services $16,806 · management and general $4,201

  • 17 · Travel

    total $20,476 · program services $18,428 · management and general $2,048

  • 22 · Depreciation, depletion and amortization

    total $3,601 · program services $2,878 · management and general $543 · fundraising $180

  • 24a · Other expenses: FAM, YOUTH, & ADV SUPPORT

    total $40,694 · program services $40,694

  • 24b · Other expenses: PROFESSIONAL FEES

    total $15,549 · program services $1,555 · management and general $13,217 · fundraising $777

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $10,583 · program services $4,233 · management and general $6,350

  • 24d · Other expenses: TRAINING

    total $2,903 · program services $2,613 · management and general $290

  • 24e · All other expenses

    total $384 · program services $38 · management and general $346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,905 · end of year $92,989

  • 2 · Savings and temporary cash investments

    end of year $31,651

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

    $42,191

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

    $36,927

  • 10c · Land, buildings and equipment, net

    beginning of year $3,026 · end of year $5,264

  • 24 · Unsecured notes and loans payable

    end of year $50,000

  • 25 · Other liabilities

    beginning of year $50 · end of year $1,565

  • 27 · Net assets without donor restrictions

    beginning of year $85,309 · end of year $56,557

  • 28 · Net assets with donor restrictions

    beginning of year $4,572 · end of year $21,782

Mission and programs · 2024

Mission

TO PROVIDE VOLUNTEERS TO SERVE AS COURT-APPOINTED SPECIAL ADVOCATES FOR NEGLECTED AND ABUSED CHILDREN.

  • VOLUNTEERS ARE TRAINED TO BE SPECIAL ADVOCATES FOR ABUSED AND/OR NEGLECTED CHILDREN. THESE VOLUNTEERS ARE AVAILABLE TO THE CHILDREN 24 HOURS PER DAY, SEVEN DAYS PER WEEK. DURING THE YEAR, THE ORGANIZATION SERVED 506 CHILDREN AND HAD 95 VOLUNTEER ADVOCATES TOTALING 6,840 VOLUNTEER HOURS.

    Expenses $526,608

As filed on the 2024 return.

Listed in Part VII

  • Mariah Hayes

    EXECUTIVE DI

    Total calculated
    $47,927
    From this org
    $47,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Braden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Calcaterra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Ely

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicci Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Pitcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Prudent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Shannon

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Diane Simpson

    PRESIDENT

    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
2024
Filed
15 January 2026
IRS schema version
2024v5.0
Source object
202640239349300904

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.