Totals
- Total revenue
- $990,018
- Total expenses
- $906,677
- Contributions and grants received
- $837,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,035
- Other revenue
- $137,055
- Total assets, end of year
- $3,216,749
- Total liabilities, end of year
- $730,128
- Net assets or fund balances, end of year
- $2,486,621
- Program services expenses (Part IX)
- $827,066
- Management and general expenses
- $73,924
- Fundraising expenses
- $5,687
- Program service expenses (Part III)
- $827,066
Program services were 91.2% 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)
$385,557
-
1f · All other contributions, gifts and grants
$452,371
-
3 · Investment income
total $15,035 · excluded $15,035
-
6a · Gross rents
real property $128,750
-
6c · Rental income or loss
real property $128,750
-
6d · Net rental income or loss
total $128,750 · excluded $128,750
-
11a · Other revenue: MANAGEMENT FEES
total $8,305 · related or exempt $8,305
-
11e · Other revenue, total
$8,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,787 · program services $92,758 · management and general $2,423 · fundraising $606
-
7 · Other salaries and wages
total $412,134 · program services $389,768 · management and general $17,894 · fundraising $4,472
-
9 · Other employee benefits
total $18,611 · program services $17,680 · management and general $744 · fundraising $187
-
10 · Payroll taxes
total $42,263 · program services $40,150 · management and general $1,691 · fundraising $422
-
11b · Fees: legal
total $2,425 · management and general $2,425
-
11c · Fees: accounting
total $17,732 · management and general $17,732
-
11g · Fees: other
total $1,992 · management and general $1,992
-
13 · Office expenses
total $22,641 · program services $22,400 · management and general $241
-
16 · Occupancy
total $149,551 · program services $134,596 · management and general $14,955
-
19 · Conferences, conventions and meetings
total $5,268 · program services $5,268
-
22 · Depreciation, depletion and amortization
total $111,493 · program services $100,344 · management and general $11,149
-
23 · Insurance
total $23,929 · program services $21,536 · management and general $2,393
-
24a · Other expenses: MISCELLANEOUS
total $2,851 · program services $2,566 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,080 · end of year $86,110
-
2 · Savings and temporary cash investments
beginning of year $436,302 · end of year $86,473
-
3 · Pledges and grants receivable
beginning of year $54,885 · end of year $99,976
-
9 · Prepaid expenses and deferred charges
beginning of year $4,886 · end of year $6,189
-
10a · Land, buildings and equipment: cost or other basis
$2,876,096
-
10b · Land, buildings and equipment: accumulated depreciation
$1,208,178
-
10c · Land, buildings and equipment, net
beginning of year $1,589,117 · end of year $1,667,918
-
11 · Investments: publicly traded securities
end of year $1,079,264
-
15 · Other assets
beginning of year $177,163 · end of year $190,819
-
17 · Accounts payable and accrued expenses
beginning of year $26,871 · end of year $30,403
-
19 · Deferred revenue
beginning of year $2,000 · end of year $699,725
-
27 · Net assets without donor restrictions
beginning of year $2,319,323 · end of year $2,295,972
-
28 · Net assets with donor restrictions
beginning of year $57,239 · end of year $190,649
Mission and programs · 2023
Mission
THE CASIE CENTER PROVIDES A MULTIDISCIPLINARY TEAM APPROACH TO THE PROBLEM OF CHILD ABUSE, WITH AN EMPHASIS ON SEXUAL ABUSE. THE GOAL OF THE CENTER IS TO PROVIDE AN ENVIRONMENT FOR CHILD VICTIMS OF ABUSE AND NEGLECT, THEIR FAMILIES, AND THE PROFESSIONALS WHO INVESTIGATE AND ADDRESS THESE PROBLEMS.
-
THE ORGANIZATION CONDUCTS CHILD ABUSE AND NEGLECT PREVENTION PROGRAMS INCLUDING AN ELEMENTARY SCHOOL TRUANCY PREVENTION PROGRAM AND A BODY SAFETY PREVENTION PROGRAM.
Expenses $161,619
-
THE ORGANIZATION CONDUCTS RECORDED FORENSIC INTERVIEWS IN A MANNER WHICH IS OF A NEUTRAL, FACT-FINDING NATURE, IS DEVELOPMENTALLY APPROPRIATE, AND AVOIDS LEADING OR SUGGESTING QUESTIONS. IT ALSO FACILITATES MONTHLY MULTIDISCIPLINARY TEAM MEETINGS AND TRAININGS. 917 FORENSIC INTERVIEWS WERE CONDUCTED IN 2023.
Expenses $665,447
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn Hahn KremerCAROLYN HAHN KREMER
EXECUTIVE DI
- Total calculated
- $114,398
- From this org
- $60,587
- From related orgs
- $35,200
- Other
- $18,611
- Hours/week
- 40
-
Julia Cordova-GuruleJULIA CORDOVA-GURULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary FoxGARY FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KaramCHRISTOPHER KARAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth SageKENNETH SAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Valentino PhDKRISTIN VALENTINO PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WarlickMARK WARLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rozi WaxROZI WAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert D White MDROBERT D WHITE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Logan PhDANGELA LOGAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill TruittJILL TRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy CurranTIMOTHY CURRAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WilcoxKEVIN WILCOX
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Sharon McManusSHARON MCMANUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Velshonna LuckeyVELSHONNA LUCKEY
SECRETARY
- 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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403059349300545
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