Totals
- Total revenue
- $392,596
- Total expenses
- $306,459
- Contributions and grants received
- $392,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $383,581
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $383,581
- Program services expenses (Part IX)
- $290,711
- Management and general expenses
- $7,367
- Fundraising expenses
- $8,381
- Program service expenses (Part III)
- $290,711
Program services were 94.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$22,048
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$211,133
-
1f · All other contributions, gifts and grants
$159,415
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$22,048
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $161,593 · program services $161,485 · management and general $108 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $66,084 · program services $64,616 · management and general $1,468 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,638 · program services $1,259 · management and general $1,379 · fundraising $0
-
13 · Office expenses
total $24,755 · program services $20,902 · management and general $3,853 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,124 · program services $14,124 · management and general $0 · fundraising $0
-
17 · Travel
total $6,233 · program services $5,959 · management and general $274 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,367 · program services $3,367 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $285 · program services $0 · management and general $285 · fundraising $0
-
23 · Insurance
total $3,509 · program services $3,509 · management and general $0 · fundraising $0
-
24e · All other expenses
total $23,871 · program services $15,490 · management and general $0 · fundraising $8,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,647 · end of year $272,984
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $80,999 · end of year $110,597
-
10c · Land, buildings and equipment, net
beginning of year $285
-
17 · Accounts payable and accrued expenses
beginning of year $6,487
-
27 · Net assets without donor restrictions
beginning of year $159,893 · end of year $183,062
-
28 · Net assets with donor restrictions
beginning of year $137,551 · end of year $200,519
Mission and programs · 2023
Mission
The Mission of CASA is to promote and support quality volunteer representation for abused and neglected children in the state foster care system, in order to provide each child with a safe permanent nurturing home. It is our goal to educate the community regarding its responsibility for abused and neglected children and to see to the best interests of the children we serve.
-
Between July 1, 2022 and June 30, 2023, the Judges from Ohio, Marshall, Wetzel and Tyler Counties referred 260 children who were removed from their homes due to abuse and neglect to our program; another 389 children were still being served by our advocates but removed from their home of origin in the years prior. This is total of 649 children served by our CASA program last fiscal year.
Expenses $192,179 · Revenue $211,133
-
As part of our prevention services, provided services to families affected by substance abuse, program completed trainings in the community, provided incentives for family treatment court, hosted events for foster parent support.
Expenses $68,625 · Revenue $57,500
-
CASA operates a direct aid program where we have a foster closet with in kind donations and assistance with up to $250 for direct aid for items that a family needs to preserve the household.
Expenses $29,907 · Revenue $25,000
As filed on the 2023 return.
Listed in Part VII
-
Ellen Saunders
At large
- Total calculated
- $0
- Hours/week
- 1
-
Amy Carmichael
At large
- Total calculated
- $0
- Hours/week
- 1
-
Paula Lawrance
At Large
- Total calculated
- $0
- Hours/week
- 1
-
John Antal
At large
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Gray
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Janna Gordan
President
- Total calculated
- $0
- Hours/week
- 2
-
Sunny West
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 20 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443259349301704
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.