Skip to content
Nonprofiteer
← MICHIGAN CASA INC

Form 990 for tax year 2023

Filed by MICHIGAN CASA INC.

Totals

Total revenue
$1,394,922
Total expenses
$1,392,374
Contributions and grants received
$1,375,752
Grants paid
$707,810
Program service revenue
$28,057
Investment income
-$814
Other revenue
-$8,073
Total assets, end of year
$358,176
Total liabilities, end of year
$313,732
Net assets or fund balances, end of year
$44,444
Program services expenses (Part IX)
$1,263,141
Management and general expenses
$109,865
Fundraising expenses
$19,368
Program service expenses (Part III)
$1,263,141

Program services were 90.7% 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

    $13,747

  • 1c · Fundraising events

    $93,902

  • 1e · Government grants (contributions)

    $1,239,669

  • 1f · All other contributions, gifts and grants

    $28,434

  • 2a · Program service revenue: CONFERENCE

    total $28,057 · related or exempt $28,057

  • 7b · Less cost or other basis and sales expenses

    other assets $814

  • 7c · Gain or loss

    other assets -$814

  • 7d · Net gain or loss

    total -$814 · excluded -$814

  • 8a · Fundraising events: gross income

    $5,440

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

    $93,902

  • 8b · Fundraising events: direct expenses

    $13,513

  • 8c · Net income from fundraising events

    total -$8,073 · excluded -$8,073

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $707,810 · program services $707,810

  • 5 · Compensation of officers, directors and key employees

    total $156,444 · program services $132,977 · management and general $15,645 · fundraising $7,822

  • 7 · Other salaries and wages

    total $157,735 · program services $134,075 · management and general $15,773 · fundraising $7,887

  • 10 · Payroll taxes

    total $23,561 · program services $20,027 · management and general $2,356 · fundraising $1,178

  • 11c · Fees: accounting

    total $18,779 · program services $9,813 · management and general $8,966

  • 11d · Fees: lobbying

    total $60,000 · program services $31,352 · management and general $28,648

  • 11g · Fees: other

    total $54,323 · program services $28,386 · management and general $25,937

  • 12 · Advertising and promotion

    total $62,685 · program services $62,685

  • 13 · Office expenses

    total $14,939 · program services $12,320 · management and general $1,792 · fundraising $827

  • 14 · Information technology

    total $41,145 · program services $41,145

  • 16 · Occupancy

    total $21,614 · program services $18,372 · management and general $2,161 · fundraising $1,081

  • 17 · Travel

    total $20,788 · program services $20,788

  • 19 · Conferences, conventions and meetings

    total $36,448 · program services $36,124 · management and general $324

  • 22 · Depreciation, depletion and amortization

    total $1,496 · management and general $1,496

  • 23 · Insurance

    total $4,532 · management and general $4,532

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,058 · program services $4,038 · management and general $20

  • 24b · Other expenses: BANK FEES

    total $3,197 · program services $459 · management and general $2,165 · fundraising $573

  • 24c · Other expenses: MISCELLANEOUS

    total $2,820 · program services $2,770 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,704 · end of year $138,938

  • 3 · Pledges and grants receivable

    beginning of year $98,695 · end of year $181,674

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

    $26,141

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

    $24,558

  • 10c · Land, buildings and equipment, net

    beginning of year $3,893 · end of year $1,583

  • 15 · Other assets

    beginning of year $52,326 · end of year $35,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,759 · end of year $21,512

  • 18 · Grants payable

    beginning of year $127,484 · end of year $161,346

  • 19 · Deferred revenue

    end of year $95,064

  • 25 · Other liabilities

    beginning of year $51,879 · end of year $35,810

  • 27 · Net assets without donor restrictions

    beginning of year $23,496 · end of year $36,194

  • 28 · Net assets with donor restrictions

    end of year $8,250

Mission and programs · 2023

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 $1,263,141 · Grants $707,810 · Revenue $28,057

As filed on the 2023 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

  • Zenell Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randi Alberich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Braford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee Howard

    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

  • Josita Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Sabin

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $105,875
    From this org
    $105,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aimee Nimeh

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520599349301002

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.