Totals
- Total revenue
- $2,051,727
- Total expenses
- $1,943,689
- Contributions and grants received
- $1,987,267
- Grants paid
- $1,536,865
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $64,460
- Total assets, end of year
- $772,221
- Total liabilities, end of year
- $466,914
- Net assets or fund balances, end of year
- $305,307
- Program services expenses (Part IX)
- $1,772,686
- Management and general expenses
- $139,494
- Fundraising expenses
- $31,509
- Program service expenses (Part III)
- $1,772,686
Program services were 91.2% 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)
$1,861,100
-
1f · All other contributions, gifts and grants
$126,167
-
11a · Other revenue: MISCELLANEOUS INCOME
total $64,460 · related or exempt $64,460
-
11e · Other revenue, total
$64,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,536,865 · program services $1,536,865
-
5 · Compensation of officers, directors and key employees
total $139,891 · program services $97,923 · management and general $27,979 · fundraising $13,989
-
7 · Other salaries and wages
total $112,977 · program services $79,084 · management and general $22,595 · fundraising $11,298
-
9 · Other employee benefits
total $4,070 · program services $2,849 · management and general $814 · fundraising $407
-
10 · Payroll taxes
total $21,071 · program services $14,750 · management and general $4,214 · fundraising $2,107
-
11b · Fees: legal
total $29,510 · program services $2,951 · management and general $26,559
-
11g · Fees: other
total $48,792 · program services $4,879 · management and general $43,913
-
12 · Advertising and promotion
total $938 · fundraising $938
-
13 · Office expenses
total $999 · program services $799 · management and general $100 · fundraising $100
-
16 · Occupancy
total $4,984 · program services $3,988 · management and general $498 · fundraising $498
-
17 · Travel
total $3,370 · program services $1,685 · management and general $1,011 · fundraising $674
-
22 · Depreciation, depletion and amortization
total $4,705 · management and general $4,705
-
23 · Insurance
total $5,914 · program services $4,140 · management and general $1,774
-
24a · Other expenses: VOLUNTEERS
total $11,942 · program services $11,942
-
24b · Other expenses: COMPUTER
total $9,772 · program services $7,818 · management and general $977 · fundraising $977
-
24c · Other expenses: TELEPHONE
total $3,766 · program services $3,013 · management and general $753
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,234 · management and general $2,234
-
24e · All other expenses
total $1,889 · management and general $1,368 · fundraising $521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,217 · end of year $331,906
-
3 · Pledges and grants receivable
beginning of year $519,095 · end of year $410,033
-
7 · Other notes and loans receivable
end of year $12,000
-
10a · Land, buildings and equipment: cost or other basis
$102,544
-
10b · Land, buildings and equipment: accumulated depreciation
$84,262
-
10c · Land, buildings and equipment, net
beginning of year $22,987 · end of year $18,282
-
17 · Accounts payable and accrued expenses
beginning of year $547,030 · end of year $466,914
-
27 · Net assets without donor restrictions
beginning of year $197,269 · end of year $305,307
Mission and programs · 2023
Mission
THE MISSION OF THE ALABAMA CASA NETWORK, INC. IS TO EQUIP AND EMPOWER CASA PROGRAMS TO ADVOCATE FOR ALL OF ALABAMA'S ABUSED AND NEGLECTED CHILDREN.
-
ON THE STATE LEVEL, ALABAMA CASA NETWORK SERVES AS THE PARENT ORGANIZATION PROVIDING SUPPORT, TECHNICAL ASSISTANCE, GUIDANCE AND QUALITY ASSURANCE TO HELP LOCAL PROGRAMS OPERATE EFFECTIVELY AND RECRUIT THE BEST POSSIBLE VOLUNTEERS. THIS INCLUDES VOLUNTEER TRAINING AND CONTINUING EDUCATION, TECHNICAL ASSISTANCE AND TRAINING FOR LOCAL PROGRAMS, RESOURCE DEVELOPMENT ASSISTANCE, PUBLIC AWARENESS EFFORTS AND LEGISLATIVE AND GOVERNMENTAL ADVOCACY. ON THE LOCAL LEVEL, CASA PROGRAMS DO THE HANDS-ON WORK OF RECRUITING, SCREENING, TRAINING AND SUPERVISING OUR DEDICATED VOLUNTEERS.
Expenses $1,772,686 · Grants $1,536,865 · Revenue $2,051,727
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN KEET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WILSON NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUKE COLEY
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN PRESLEY PROCTOR
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
RIMA HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHENA DAVIDSON
PERSONNEL COMMITTE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES HYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET CANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROGER WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JIMMY HILL
EXECUTIVE DIRECTOR (UNTIL 3/24)
- Total calculated
- $114,800
- From this org
- $114,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAM SEIDLER
EXECUTIVE DIRECTOR (STARTING 3/24)
- Total calculated
- $65,985
- From this org
- $65,985
- 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
-
GRANTS TO VARIOUS MEMBER ALABAMA CASA PROGRAMS
$1,536,865
TO ADVOCATE FOR ALL OF ALABAMA'S ABUSED AND NEGLECTED CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349300049
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