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Nonprofiteer
← BLUE RIDGE CASA FOR CHILDREN INC

Form 990 for tax year 2023

Filed by BLUE RIDGE CASA FOR CHILDREN INC.

Totals

Total revenue
$640,631
Total expenses
$676,974
Contributions and grants received
$549,535
Grants paid
$0
Program service revenue
$0
Investment income
$3,393
Other revenue
$87,703
Total assets, end of year
$717,626
Total liabilities, end of year
$3,759
Net assets or fund balances, end of year
$713,867
Program services expenses (Part IX)
$523,633
Management and general expenses
$78,566
Fundraising expenses
$74,775
Program service expenses (Part III)
$523,633

Program services were 77.3% 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)

    $267,025

  • 1f · All other contributions, gifts and grants

    $282,510

  • 3 · Investment income

    total $3,393 · excluded $3,393

  • 8a · Fundraising events: gross income

    $96,643

  • 8b · Fundraising events: direct expenses

    $11,460

  • 8c · Net income from fundraising events

    total $85,183 · excluded $85,183

  • 11a · Other revenue: OTHER REVENUE

    total $2,520 · related or exempt $2,520

  • 11e · Other revenue, total

    $2,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,810 · program services $62,695 · management and general $3,705 · fundraising $3,410

  • 7 · Other salaries and wages

    total $400,346 · program services $297,499 · management and general $51,785 · fundraising $51,062

  • 9 · Other employee benefits

    total $33,899 · program services $26,985 · management and general $5,139 · fundraising $1,775

  • 10 · Payroll taxes

    total $36,358 · program services $29,086 · management and general $5,454 · fundraising $1,818

  • 11c · Fees: accounting

    total $10,907 · program services $8,180 · management and general $2,727

  • 12 · Advertising and promotion

    total $10,198 · program services $10,198

  • 13 · Office expenses

    total $11,903 · program services $10,711 · management and general $574 · fundraising $618

  • 16 · Occupancy

    total $22,737 · program services $20,463 · management and general $1,137 · fundraising $1,137

  • 20 · Interest

    total $611 · management and general $611

  • 21 · Payments to affiliates

    total $275 · program services $275

  • 22 · Depreciation, depletion and amortization

    total $12,702 · program services $9,527 · management and general $3,175

  • 23 · Insurance

    total $12,395 · program services $11,155 · management and general $620 · fundraising $620

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $20,586 · program services $6,176 · management and general $1,029 · fundraising $13,381

  • 24b · Other expenses: EVENTS

    total $11,460 · program services $11,322 · management and general $138

  • 24c · Other expenses: TRAINING

    total $10,669 · program services $9,771 · management and general $449 · fundraising $449

  • 24d · Other expenses: CASE MANAGEMENT

    total $10,095 · program services $9,590 · fundraising $505

  • 24e · All other expenses

    total $2,023 · management and general $2,023

  • 26 · Joint costs (an allocation of the lines above)

    total $11,460 · program services $11,322 · management and general $138

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $193,945 · end of year $162,512

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

    $200,676

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

    $59,109

  • 10c · Land, buildings and equipment, net

    beginning of year $147,024 · end of year $141,567

  • 11 · Investments: publicly traded securities

    beginning of year $319,291 · end of year $413,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,377 · end of year $3,759

  • 27 · Net assets without donor restrictions

    beginning of year $655,883 · end of year $713,867

Mission and programs · 2023

Mission

COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN

  • PROMOTE, SUPPORT, & TRAIN VOLUNTEERS TO REPRESENT BEST INTERESTS OF CHILDREN; MONITOR & ENSURE COMPLIANCE WITH COURT ORDERS; AND SUPPORT FAMILY UNITY.

    Expenses $523,633

As filed on the 2023 return.

Listed in Part VII

  • Kari-Lyn Henkel

    CHAIR

    Total calculated
    $0

  • Andrew Talbot Squires

    VICE CHAIR

    Total calculated
    $0

  • Arianna Williams

    SECRETARY

    Total calculated
    $0

  • Mark K Hudzik

    TREASURER

    Total calculated
    $0

  • Hannah Johnson

    MEMBER

    Total calculated
    $0

  • Brooke Goolsby

    MEMBER

    Total calculated
    $0

  • Quinton Callahan

    MEMBER

    Total calculated
    $0

  • Cathy Bagwell Marsh

    MEMBER

    Total calculated
    $0

  • Emani Joy Morse

    MEMBER

    Total calculated
    $0

  • Sherri McKinney-Frantz

    PAST CEO

    Total calculated
    $92,185
    From this org
    $89,500
    From related orgs
    $0
    Other
    $2,685
    Hours/week
    40

  • Angela Crawford

    CURRENT CEO

    Total calculated
    $62,058
    From this org
    $60,250
    From related orgs
    $0
    Other
    $1,808
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2024
IRS schema version
2023v6.0
Source object
202500659349301665

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