Totals
- Total revenue
- $2,275,256
- Total expenses
- $2,228,252
- Contributions and grants received
- $2,047,185
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,928
- Other revenue
- $198,143
- Total assets, end of year
- $1,460,730
- Total liabilities, end of year
- $188,720
- Net assets or fund balances, end of year
- $1,272,010
- Program services expenses (Part IX)
- $1,904,284
- Management and general expenses
- $302,494
- Fundraising expenses
- $21,474
- Program service expenses (Part III)
- $1,904,284
Program services were 85.5% 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)
$1,669,435
-
1f · All other contributions, gifts and grants
$377,750
-
3 · Investment income
total $29,928 · related or exempt $29,928
-
8a · Fundraising events: gross income
$256,043
-
8b · Fundraising events: direct expenses
$80,344
-
8c · Net income from fundraising events
total $175,699
-
9a · Gaming: gross income
$621,515
-
9b · Gaming: direct expenses
$599,071
-
9c · Net income from gaming
total $22,444 · unrelated business -$1,826 · excluded $24,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,563 · program services $136,209 · management and general $18,788 · fundraising $1,566
-
7 · Other salaries and wages
total $1,551,817 · program services $1,350,081 · management and general $186,218 · fundraising $15,518
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
12 · Advertising and promotion
total $3,418 · management and general $3,418
-
13 · Office expenses
total $143,751 · program services $125,063 · management and general $17,250 · fundraising $1,438
-
14 · Information technology
total $60,349 · program services $52,504 · management and general $7,242 · fundraising $603
-
16 · Occupancy
total $30,124 · program services $27,741 · management and general $2,200 · fundraising $183
-
17 · Travel
total $100,798 · program services $87,694 · management and general $12,096 · fundraising $1,008
-
19 · Conferences, conventions and meetings
total $24,271 · program services $24,271
-
20 · Interest
total $1,717 · management and general $1,717
-
22 · Depreciation, depletion and amortization
total $19,580 · program services $17,034 · management and general $2,350 · fundraising $196
-
23 · Insurance
total $35,211 · program services $30,634 · management and general $4,225 · fundraising $352
-
24a · Other expenses: TELEPHONE
total $48,269 · program services $41,994 · management and general $5,792 · fundraising $483
-
24b · Other expenses: WELLNESS
total $13,060 · management and general $13,060
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,711 · program services $11,059 · management and general $1,525 · fundraising $127
-
24d · Other expenses: DUES
total $11,113 · management and general $11,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,805 · end of year $248,957
-
2 · Savings and temporary cash investments
beginning of year $669,367 · end of year $698,352
-
4 · Accounts receivable
beginning of year $251,954 · end of year $291,614
-
9 · Prepaid expenses and deferred charges
beginning of year $12,494 · end of year $12,628
-
10a · Land, buildings and equipment: cost or other basis
$511,014
-
10b · Land, buildings and equipment: accumulated depreciation
$301,835
-
10c · Land, buildings and equipment, net
beginning of year $220,863 · end of year $209,179
-
17 · Accounts payable and accrued expenses
beginning of year $110,771 · end of year $117,376
-
19 · Deferred revenue
beginning of year $78,706 · end of year $71,344
-
27 · Net assets without donor restrictions
beginning of year $1,225,006 · end of year $1,272,010
Mission and programs · 2025
Mission
TO WORK TO ENSURE CHILDREN RECEIVE THE NEEDED SERVICES TO OVERCOME ABUSE AND NEGLECT.
-
CASA FOR CHILDREN STRIVES TO PROVIDE HOPE, HEALING, AND JUSTICE BY EMPOWERING VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN.
Expenses $1,904,284
As filed on the 2025 return.
Listed in Part VII
-
MISTY HONEA
CHIEF OPERAT
- Total calculated
- $79,289
- From this org
- $79,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALMA M CREE
EXECUTIVE DI
- Total calculated
- $77,274
- From this org
- $77,274
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR BRITTANY ACKLEY
VICE PRESIDE
- Total calculated
- $0
-
JAKE BOYD
DIRECTOR
- Total calculated
- $0
-
GREG COCKERELL
DIRECTOR
- Total calculated
- $0
-
NICK COCKERELL
SECRETARY
- Total calculated
- $0
-
LIZ FLIPPO
PRESIDENT
- Total calculated
- $0
-
DR LORI GEORGE
DIRECTOR
- Total calculated
- $0
-
KEVIN JOHNSON
DIRECTOR
- Total calculated
- $0
-
BROCK MCCORKLE
TREASURER
- Total calculated
- $0
-
JEFF PRIESKHORN
DIRECTOR
- Total calculated
- $0
-
NICK ROSS
DIRECTOR
- Total calculated
- $0
-
SGT BRAD THACKER
DIRECTOR
- Total calculated
- $0
-
MICHELLE WALTON
DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202612679349301201
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