Form 990 for tax year 2023
Filed by VANDERBURGH COUNTY CASA INCORPORATED.
Totals
- Total revenue
- $1,011,992
- Total expenses
- $866,946
- Contributions and grants received
- $938,216
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,416
- Other revenue
- $47,360
- Total assets, end of year
- $1,681,594
- Total liabilities, end of year
- $1,212
- Net assets or fund balances, end of year
- $1,680,382
- Program services expenses (Part IX)
- $803,066
- Management and general expenses
- $63,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $803,066
Program services were 92.6% 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.
-
1a · Federated campaigns
$21,652
-
1e · Government grants (contributions)
$708,573
-
1f · All other contributions, gifts and grants
$207,991
-
3 · Investment income
total $26,416 · unrelated business $0 · excluded $26,416
-
8a · Fundraising events: gross income
$53,225
-
8b · Fundraising events: direct expenses
$5,865
-
8c · Net income from fundraising events
total $47,360 · unrelated business $0 · excluded $47,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,607 · program services $69,285 · management and general $17,322 · fundraising $0
-
7 · Other salaries and wages
total $461,816 · program services $438,024 · management and general $23,792 · fundraising $0
-
10 · Payroll taxes
total $41,680 · program services $38,762 · management and general $2,918 · fundraising $0
-
11b · Fees: legal
total $90,056 · program services $90,056 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,750 · program services $0 · management and general $4,750 · fundraising $0
-
11g · Fees: other
total $2,339 · program services $2,175 · management and general $164 · fundraising $0
-
13 · Office expenses
total $16,799 · program services $15,623 · management and general $1,176 · fundraising $0
-
14 · Information technology
total $11,014 · program services $10,243 · management and general $771 · fundraising $0
-
16 · Occupancy
total $36,066 · program services $33,541 · management and general $2,525 · fundraising $0
-
17 · Travel
total $8,759 · program services $8,759 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,623 · program services $19,179 · management and general $1,444 · fundraising $0
-
23 · Insurance
total $2,273 · program services $2,114 · management and general $159 · fundraising $0
-
24a · Other expenses: Building Expenses
total $30,582 · program services $28,441 · management and general $2,141 · fundraising $0
-
24b · Other expenses: Dues
total $6,494 · program services $0 · management and general $6,494 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $3,196 · program services $2,972 · management and general $224 · fundraising $0
-
24d · Other expenses: Volunteer Training
total $43,892 · program services $43,892 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,019 · end of year $474,014
-
2 · Savings and temporary cash investments
beginning of year $970,022 · end of year $995,371
-
10a · Land, buildings and equipment: cost or other basis
$312,118
-
10b · Land, buildings and equipment: accumulated depreciation
$112,197
-
10c · Land, buildings and equipment, net
beginning of year $220,544 · end of year $199,921
-
15 · Other assets
beginning of year $11,185 · end of year $12,288
-
17 · Accounts payable and accrued expenses
beginning of year $1,212 · end of year $1,212
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,515,803 · end of year $1,655,198
-
28 · Net assets with donor restrictions
beginning of year $18,755 · end of year $25,184
Mission and programs · 2023
Mission
See attached statement
-
See attached statement
Expenses $803,066
As filed on the 2023 return.
Listed in Part VII
-
Mary S Draper
Executive Director
- Total calculated
- $83,008
- From this org
- $83,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya Mason
President
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Blanton
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Chad Mayden
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Fields
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Suzette Broshears
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Conder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Crandell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Cruse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Gonterman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Hammer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Herrmann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Kendall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Autumn Link
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Norris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Raben
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Ragland
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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349301639
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