Totals
- Total revenue
- $1,802,512
- Total expenses
- $985,716
- Contributions and grants received
- $1,931,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,241
- Other revenue
- -$130,502
- Total assets, end of year
- $4,406,066
- Total liabilities, end of year
- $10,466
- Net assets or fund balances, end of year
- $4,395,600
- Program services expenses (Part IX)
- $921,962
- Management and general expenses
- $63,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $921,962
Program services were 93.5% 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.
-
1a · Federated campaigns
$25,583
-
1c · Fundraising events
$560,818
-
1e · Government grants (contributions)
$887,395
-
1f · All other contributions, gifts and grants
$457,977
-
1g · Noncash contributions included above
$245,000
-
3 · Investment income
total $1,241 · excluded $1,241
-
8a · Fundraising events: gross income
$92,194
-
8a · Fundraising events: contributions included on line 1c
$560,818
-
8b · Fundraising events: direct expenses
$216,119
-
8c · Net income from fundraising events
total -$123,925 · excluded -$123,925
-
10a · Gross sales of inventory
$32,230
-
10b · Cost of goods sold
$38,882
-
10c · Net income from sales of inventory
total -$6,652 · excluded -$6,652
-
11a · Other revenue: OTHER REVENUE
total $75 · related or exempt $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,000 · program services $32,000
-
7 · Other salaries and wages
total $513,671 · program services $513,671
-
8 · Pension plan contributions
total $11,857 · program services $11,857
-
9 · Other employee benefits
total $18,595 · program services $18,595
-
10 · Payroll taxes
total $41,577 · program services $41,577
-
11c · Fees: accounting
total $15,219 · program services $15,219
-
11g · Fees: other
total $19,205 · program services $2,358 · management and general $16,847
-
13 · Office expenses
total $26,701 · program services $26,701
-
14 · Information technology
total $4,452 · program services $1,204 · management and general $3,248
-
16 · Occupancy
total $163,375 · program services $163,375
-
17 · Travel
total $23,766 · program services $23,766
-
19 · Conferences, conventions and meetings
total $6,378 · program services $2,627 · management and general $3,751
-
22 · Depreciation, depletion and amortization
total $31,665 · program services $31,665
-
23 · Insurance
total $9,267 · program services $1,980 · management and general $7,287
-
24a · Other expenses: VOLUNTEER EXPENSES
total $30,537 · program services $30,537
-
24b · Other expenses: OUTSIDE SERVICES
total $21,667 · program services $4,830 · management and general $16,837
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $9,741 · management and general $9,741
-
24d · Other expenses: MISCELLANEOUS
total $3,059 · management and general $3,059
-
24e · All other expenses
total $2,984 · management and general $2,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,231 · end of year $213,393
-
2 · Savings and temporary cash investments
beginning of year $2,139,766 · end of year $3,003,116
-
3 · Pledges and grants receivable
beginning of year $88,887 · end of year $82,913
-
10a · Land, buildings and equipment: cost or other basis
$1,219,169
-
10b · Land, buildings and equipment: accumulated depreciation
$112,525
-
10c · Land, buildings and equipment, net
beginning of year $1,138,310 · end of year $1,106,644
-
17 · Accounts payable and accrued expenses
beginning of year $1,390 · end of year $10,466
-
27 · Net assets without donor restrictions
beginning of year $3,280,000 · end of year $4,137,542
-
28 · Net assets with donor restrictions
beginning of year $298,804 · end of year $258,058
Mission and programs · 2022
Mission
TO PROVIDE THE CHILD VICTIM OF ABUSE OR NEGLECT WITH A TRAINED, SUPERVISED VOLUNTEER WHO WILL ADVOCATE FOR THE CHILD'S BEST INTEREST.
Activities or mission (Part I)
CASA OF LEXINGTON PROVIDES TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE, NEGLECT, OR DEPENDENCY.
-
PROVIDE TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE, NEGLECT, OR DEPENDENCY.
Expenses $921,962
As filed on the 2022 return.
Listed in Part VII
-
Melynda JamisonMELYNDA JAMISON
PROGRAM DIRE
- Total calculated
- $108,720
- From this org
- $32,000
- From related orgs
- $76,720
- Other
- $0
- Hours/week
- 40
-
Heather BarronHEATHER BARRON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zach BrienZACH BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita BrittonANITA BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger CarbajalROGER CARBAJAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maynard CrosslandMAYNARD CROSSLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy CumminsJUDY CUMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DaileyAMY DAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela EvansANGELA EVANS
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HoskinsCHRISTOPHER HOSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart HurtSTUART HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JohnstonJESSICA JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby LeeSHELBY LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MillerANDREA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chauncey MorrisCHAUNCEY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Briana PersleyBRIANA PERSLEY
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SchulerTIMOTHY SCHULER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kasey SennettKASEY SENNETT
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ShellJONATHAN SHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason WaltonJASON WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda WylesMIRANDA WYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay YatesKAY YATES
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349300811
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