Totals
- Total revenue
- $2,148,341
- Total expenses
- $2,108,455
- Contributions and grants received
- $1,990,565
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $157,776
- Total assets, end of year
- $1,299,710
- Total liabilities, end of year
- $250,121
- Net assets or fund balances, end of year
- $1,049,589
- Program services expenses (Part IX)
- $1,795,099
- Management and general expenses
- $293,138
- Fundraising expenses
- $20,218
- Program service expenses (Part III)
- $1,795,099
Program services were 85.1% 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)
$1,543,800
-
1f · All other contributions, gifts and grants
$446,765
-
8a · Fundraising events: gross income
$184,062
-
8b · Fundraising events: direct expenses
$49,201
-
8c · Net income from fundraising events
total $134,861
-
9a · Gaming: gross income
$662,105
-
9b · Gaming: direct expenses
$639,190
-
9c · Net income from gaming
total $22,915 · unrelated business -$873 · excluded $23,788
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,608 · program services $135,379 · management and general $18,673 · fundraising $1,556
-
7 · Other salaries and wages
total $1,225,091 · program services $1,065,829 · management and general $147,011 · fundraising $12,251
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
12 · Advertising and promotion
total $8,840 · management and general $8,840
-
13 · Office expenses
total $126,158 · program services $109,757 · management and general $15,139 · fundraising $1,262
-
14 · Information technology
total $56,765 · program services $49,386 · management and general $6,812 · fundraising $567
-
16 · Occupancy
total $31,802 · program services $29,033 · management and general $2,556 · fundraising $213
-
17 · Travel
total $84,229 · program services $73,279 · management and general $10,108 · fundraising $842
-
19 · Conferences, conventions and meetings
total $25,629 · program services $25,629
-
20 · Interest
total $920 · management and general $920
-
22 · Depreciation, depletion and amortization
total $22,153 · program services $19,273 · management and general $2,658 · fundraising $222
-
23 · Insurance
total $33,091 · program services $28,789 · management and general $3,971 · fundraising $331
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $247,551 · program services $215,369 · management and general $29,706 · fundraising $2,476
-
24b · Other expenses: TELEPHONE
total $49,857 · program services $43,376 · management and general $5,983 · fundraising $498
-
24c · Other expenses: DUES
total $13,426 · management and general $13,426
-
24d · Other expenses: WELLNESS
total $11,460 · management and general $11,460
-
24e · All other expenses
total $1,375 · management and general $1,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $462,185
-
2 · Savings and temporary cash investments
beginning of year $736,203 · end of year $373,468
-
4 · Accounts receivable
beginning of year $214,692 · end of year $204,692
-
9 · Prepaid expenses and deferred charges
beginning of year $7,970 · end of year $11,051
-
10a · Land, buildings and equipment: cost or other basis
$533,835
-
10b · Land, buildings and equipment: accumulated depreciation
$285,521
-
10c · Land, buildings and equipment, net
beginning of year $263,647 · end of year $248,314
-
17 · Accounts payable and accrued expenses
beginning of year $78,064 · end of year $88,244
-
19 · Deferred revenue
beginning of year $59,745 · end of year $86,877
-
23 · Secured mortgages and notes payable
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $1,009,703 · end of year $1,049,589
Mission and programs · 2023
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 $1,795,099
As filed on the 2023 return.
Listed in Part VII
-
Misty HoneaMISTY HONEA
CHIEF OPERAT
- Total calculated
- $78,045
- From this org
- $78,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alma M CreeALMA M CREE
EXECUTIVE DI
- Total calculated
- $77,563
- From this org
- $77,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Brittany AckleyDR BRITTANY ACKLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rozalyn ArnickROZALYN ARNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BullockWILLIAM BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg CockerellGREG COCKERELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nick CockerellNICK COCKERELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britt EarnestBRITT EARNEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz FlippoLIZ FLIPPO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lori GeorgeDR LORI GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock McCorkleBROCK MCCORKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PrieskhornJEFF PRIESKHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RichardsLAUREN RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick RossNICK ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sgt Brad ThackerSGT BRAD THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex WhiteALEX WHITE
DIRECTOR
- 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432479349300733
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.