Totals
- Total revenue
- $1,274,293
- Total expenses
- $1,197,993
- Contributions and grants received
- $1,200,611
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $73,682
- Other revenue
- $0
- Total assets, end of year
- $2,058,476
- Total liabilities, end of year
- $53,511
- Net assets or fund balances, end of year
- $2,004,965
- Program services expenses (Part IX)
- $945,829
- Management and general expenses
- $97,117
- Fundraising expenses
- $155,047
- Program service expenses (Part III)
- $945,829
Program services were 79.0% 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)
$540,907
-
1f · All other contributions, gifts and grants
$659,704
-
1g · Noncash contributions included above
$163,771
-
3 · Investment income
total $58,103 · related or exempt $58,103
-
7a · Gross sales of assets other than inventory
securities $15,579
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $15,579
-
7d · Net gain or loss
total $15,579 · related or exempt $15,579
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $633,144 · program services $511,776 · management and general $34,598 · fundraising $86,770
-
8 · Pension plan contributions
total $33,304 · program services $26,290 · management and general $2,358 · fundraising $4,656
-
10 · Payroll taxes
total $48,451 · program services $39,164 · management and general $2,647 · fundraising $6,640
-
11c · Fees: accounting
total $21,122 · management and general $21,122
-
12 · Advertising and promotion
total $5,463 · program services $4,416 · management and general $298 · fundraising $749
-
13 · Office expenses
total $37,404 · program services $16,801 · management and general $3,818 · fundraising $16,785
-
16 · Occupancy
total $44,396 · program services $35,887 · management and general $2,426 · fundraising $6,083
-
17 · Travel
total $6,611 · program services $5,344 · management and general $361 · fundraising $906
-
22 · Depreciation, depletion and amortization
total $27,943 · program services $22,586 · management and general $1,528 · fundraising $3,829
-
23 · Insurance
total $113,005 · program services $91,343 · management and general $6,175 · fundraising $15,487
-
24a · Other expenses: IN KIND DONATIONS
total $163,771 · program services $163,771
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $22,447 · program services $8,848 · management and general $457 · fundraising $13,142
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $19,603 · program services $19,603
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $14,382 · management and general $14,382
-
24e · All other expenses
total $6,947 · management and general $6,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,198 · end of year $213,605
-
2 · Savings and temporary cash investments
beginning of year $362,282 · end of year $302,793
-
3 · Pledges and grants receivable
beginning of year $136,606 · end of year $176,170
-
9 · Prepaid expenses and deferred charges
beginning of year $7,036 · end of year $7,476
-
10a · Land, buildings and equipment: cost or other basis
$1,000,047
-
10b · Land, buildings and equipment: accumulated depreciation
$349,174
-
10c · Land, buildings and equipment, net
beginning of year $674,536 · end of year $650,873
-
12 · Investments: other securities
beginning of year $616,304 · end of year $707,559
-
17 · Accounts payable and accrued expenses
beginning of year $31,834 · end of year $2,441
-
19 · Deferred revenue
beginning of year $44,137
-
25 · Other liabilities
beginning of year $25,897 · end of year $51,070
-
27 · Net assets without donor restrictions
beginning of year $1,849,444 · end of year $1,931,310
-
28 · Net assets with donor restrictions
beginning of year $43,650 · end of year $73,655
Mission and programs · 2025
Mission
TO ENSURE CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT HAVE THE RIGHT TO A SAFE PLACEMENT AND A PERMANENT HOME. HALL-DAWSON CASA PROGRAM PROVIDES TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN REQUIRING COURT INTERVENTION AS A RESULT OF ABUSE OR NEGLECT.
-
HALL-DAWSON CASA PROGRAM PROVIDES TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN REQUIRING COURT INTERVENTION AS A RESULT OF ABUSE OR NEGLECT.
Expenses $945,829
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy StewartANDY STEWART
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CampbellCINDY CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joel L WilliamsJOEL L WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan PopeJONATHAN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie TaylorJULIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren TalleyLAUREN TALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maria CalkinsMARIA CALKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LippmanSCOTT LIPPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dena BostenDENA BOSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CrowMATT CROW
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
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601639349300800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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