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Nonprofiteer
← MICHIGAN CASA INC

Form 990 for tax year 2024

Filed by MICHIGAN CASA INC.

Totals

Total revenue
$2,803,430
Total expenses
$2,763,905
Contributions and grants received
$2,794,630
Grants paid
$1,991,183
Program service revenue
$17,310
Investment income
$0
Other revenue
-$8,510
Total assets, end of year
$1,233,726
Total liabilities, end of year
$1,149,757
Net assets or fund balances, end of year
$83,969
Program services expenses (Part IX)
$2,642,670
Management and general expenses
$100,428
Fundraising expenses
$20,807
Program service expenses (Part III)
$2,642,670

Program services were 95.6% 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.

  • 1b · Membership dues

    $24,225

  • 1c · Fundraising events

    $69,900

  • 1e · Government grants (contributions)

    $2,682,324

  • 1f · All other contributions, gifts and grants

    $18,181

  • 2a · Program service revenue: CONFERENCE

    total $17,310 · related or exempt $17,310

  • 8a · Fundraising events: gross income

    $3,600

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

    $69,900

  • 8b · Fundraising events: direct expenses

    $12,110

  • 8c · Net income from fundraising events

    total -$8,510 · excluded -$8,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,991,183 · program services $1,991,183

  • 5 · Compensation of officers, directors and key employees

    total $161,870 · program services $137,589 · management and general $16,187 · fundraising $8,094

  • 7 · Other salaries and wages

    total $185,317 · program services $157,519 · management and general $18,533 · fundraising $9,265

  • 10 · Payroll taxes

    total $26,246 · program services $22,309 · management and general $2,625 · fundraising $1,312

  • 11b · Fees: legal

    total $3,897 · management and general $3,897

  • 11c · Fees: accounting

    total $28,476 · management and general $28,476

  • 11d · Fees: lobbying

    total $48,000 · program services $48,000

  • 11g · Fees: other

    total $23,819 · program services $3,000 · management and general $20,819

  • 12 · Advertising and promotion

    total $191,362 · program services $191,362

  • 13 · Office expenses

    total $24,809 · program services $22,679 · management and general $1,098 · fundraising $1,032

  • 14 · Information technology

    total $3,080 · program services $3,080

  • 16 · Occupancy

    total $21,971 · program services $18,675 · management and general $2,197 · fundraising $1,099

  • 17 · Travel

    total $12,802 · program services $12,802

  • 19 · Conferences, conventions and meetings

    total $28,783 · program services $28,575 · management and general $208

  • 22 · Depreciation, depletion and amortization

    total $954 · management and general $954

  • 23 · Insurance

    total $3,835 · management and general $3,835

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,036 · program services $5,540 · management and general $496

  • 24b · Other expenses: BANK FEES

    total $1,255 · program services $241 · management and general $1,009 · fundraising $5

  • 24c · Other expenses: MISCELLANEOUS

    total $210 · program services $116 · management and general $94

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,938 · end of year $74,295

  • 3 · Pledges and grants receivable

    beginning of year $181,674 · end of year $1,077,729

  • 9 · Prepaid expenses and deferred charges

    end of year $62,104

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

    $26,141

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

    $25,512

  • 10c · Land, buildings and equipment, net

    beginning of year $1,583 · end of year $629

  • 15 · Other assets

    beginning of year $35,981 · end of year $18,969

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,512 · end of year $63,408

  • 18 · Grants payable

    beginning of year $161,346 · end of year $1,027,442

  • 19 · Deferred revenue

    beginning of year $95,064 · end of year $40,368

  • 25 · Other liabilities

    beginning of year $35,810 · end of year $18,539

  • 27 · Net assets without donor restrictions

    beginning of year $36,194 · end of year $76,109

  • 28 · Net assets with donor restrictions

    beginning of year $8,250 · end of year $7,860

Mission and programs · 2024

Mission

MICHIGAN CASA, INC. IS DEDICATED TO CHANGING THE LIVES OF ABUSED AND NEGLECTED CHILDREN BY ADVOCATING FOR THEIR BEST INTERESTS THROUGH ESTABLISHING, SUPPORTING, AND EXPANDING QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN TO ENSURE EVERY CHILD THAT NEEDS A VOLUNTEER, HAS ONE.

  • TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, IN THE COURT SYSTEM, BY PROMOTING AND SUPPORTING THE DEVELOPMENT OF QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN.

    Expenses $2,642,670 · Grants $1,991,183 · Revenue $17,310

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy D'Aprile

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Phil Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Scudder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Phil Minster

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dianna Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Baker-Mbacke'

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Braford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hiemstra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Winston Hofer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Sabin

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $80,504
    From this org
    $80,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aimee Nimeh

    EXECUTIVE DIRECTOR

    Total calculated
    $89,423
    From this org
    $89,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2026
IRS schema version
2024v5.5
Source object
202611889349300806

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

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