Totals
- Total revenue
- $429,085
- Total expenses
- $392,991
- Contributions and grants received
- $427,515
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,613
- Other revenue
- -$8,043
- Total assets, end of year
- $1,063,768
- Total liabilities, end of year
- $318,145
- Net assets or fund balances, end of year
- $745,623
- Program services expenses (Part IX)
- $302,874
- Management and general expenses
- $77,653
- Fundraising expenses
- $12,464
- Program service expenses (Part III)
- $302,874
Program services were 77.1% 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.
-
1c · Fundraising events
$10,647
-
1e · Government grants (contributions)
$354,058
-
1f · All other contributions, gifts and grants
$62,810
-
3 · Investment income
total $9,613 · excluded $9,613
-
8a · Fundraising events: gross income
$2,999
-
8a · Fundraising events: contributions included on line 1c
$10,647
-
8b · Fundraising events: direct expenses
$11,042
-
8c · Net income from fundraising events
total -$8,043 · excluded -$8,043
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,572 · program services $52,745 · management and general $9,471 · fundraising $2,356
-
7 · Other salaries and wages
total $165,583 · program services $135,256 · management and general $24,285 · fundraising $6,042
-
9 · Other employee benefits
total $8,580 · program services $7,009 · management and general $1,258 · fundraising $313
-
10 · Payroll taxes
total $17,757 · program services $14,505 · management and general $2,604 · fundraising $648
-
11c · Fees: accounting
total $25,850 · management and general $25,850
-
12 · Advertising and promotion
total $20,625 · program services $19,594 · fundraising $1,031
-
13 · Office expenses
total $6,311 · program services $5,155 · management and general $926 · fundraising $230
-
14 · Information technology
total $507 · program services $507
-
16 · Occupancy
total $46,570 · program services $38,041 · management and general $6,830 · fundraising $1,699
-
22 · Depreciation, depletion and amortization
total $3,961 · program services $3,236 · management and general $580 · fundraising $145
-
23 · Insurance
total $6,422 · program services $2,569 · management and general $3,853
-
24a · Other expenses: ADVOCATE TRAINING AND S
total $14,361 · program services $14,361
-
24b · Other expenses: STAFF AND BOARD TRAININ
total $5,847 · program services $4,970 · management and general $877
-
24c · Other expenses: COMMUNITY AWARENESS TRA
total $4,391 · program services $4,391
-
24d · Other expenses: DUES
total $1,119 · management and general $1,119
-
24e · All other expenses
total $535 · program services $535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,916 · end of year $258,412
-
2 · Savings and temporary cash investments
beginning of year $50,800 · end of year $102,211
-
3 · Pledges and grants receivable
beginning of year $29,848 · end of year $33,333
-
9 · Prepaid expenses and deferred charges
end of year $3,750
-
10a · Land, buildings and equipment: cost or other basis
$20,509
-
10b · Land, buildings and equipment: accumulated depreciation
$12,340
-
10c · Land, buildings and equipment, net
beginning of year $10,730 · end of year $8,169
-
11 · Investments: publicly traded securities
beginning of year $240,480 · end of year $360,390
-
15 · Other assets
beginning of year $337,760 · end of year $297,503
-
17 · Accounts payable and accrued expenses
beginning of year $23,738 · end of year $20,642
-
25 · Other liabilities
beginning of year $337,760 · end of year $297,503
-
27 · Net assets without donor restrictions
beginning of year $684,536 · end of year $740,623
-
28 · Net assets with donor restrictions
beginning of year $11,500 · end of year $5,000
Mission and programs · 2023
Mission
CASA OF OHIO VALLEY, INC.'S MISSION IS TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ENTER THE COURT SYSTEMS AS A RESULT OF DEPENDENCY, ABUSE OR NEGLECT BY RECRUITING, TRAINING, AND SUPERVISING COMMUNITY VOLUNTEERS.
-
RECRUITED, TRAINED, AND SUPERVISED VOLUNTEERS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN THE DISTRICT COURTS IN DAVIESS, OHIO, MCLEAN, AND HANCOCK COUNTIES.
Expenses $302,874
As filed on the 2023 return.
Listed in Part VII
-
Brandon GentryBRANDON GENTRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BurtonKATE BURTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha BrownSAMANTHA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HobgoodTAYLOR HOBGOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris CastlenCHRIS CASTLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny RileyKENNY RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie MetcalfMACKENZIE METCALF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EstesJEFF ESTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber FarmerAMBER FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherri HarrisSHERRI HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis JohnsonTRAVIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McCraryLAUREN MCCRARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel StringerRACHEL STRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason NiehausJASON NIEHAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HowardSARAH HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LeachNICOLE LEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Evans-SmithASHLEY EVANS-SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $64,572
- From this org
- $64,572
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412079349301396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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