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Nonprofiteer
← VANDERBURGH COUNTY CASA INCORPORATED

Form 990 for tax year 2022

Filed by VANDERBURGH COUNTY CASA INCORPORATED.

Totals

Total revenue
$1,057,413
Total expenses
$799,210
Contributions and grants received
$993,202
Grants paid
$0
Program service revenue
$0
Investment income
$4,913
Other revenue
$59,298
Total assets, end of year
$1,535,770
Total liabilities, end of year
$1,212
Net assets or fund balances, end of year
$1,534,558
Program services expenses (Part IX)
$740,711
Management and general expenses
$58,499
Fundraising expenses
$0
Program service expenses (Part III)
$740,711

Program services were 92.7% 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

    $39,755

  • 1e · Government grants (contributions)

    $798,989

  • 1f · All other contributions, gifts and grants

    $154,458

  • 3 · Investment income

    total $4,913 · unrelated business $0 · excluded $4,913

  • 8a · Fundraising events: gross income

    $63,341

  • 8b · Fundraising events: direct expenses

    $4,543

  • 8c · Net income from fundraising events

    total $58,798 · unrelated business $0 · excluded $58,798

  • 11a · Other revenue: Other

    total $500 · related or exempt $500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,626 · program services $63,701 · management and general $15,925 · fundraising $0

  • 7 · Other salaries and wages

    total $440,898 · program services $418,527 · management and general $22,371 · fundraising $0

  • 10 · Payroll taxes

    total $39,544 · program services $36,776 · management and general $2,768 · fundraising $0

  • 11b · Fees: legal

    total $41,103 · program services $41,103 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 11g · Fees: other

    total $2,257 · program services $2,099 · management and general $158 · fundraising $0

  • 13 · Office expenses

    total $10,573 · program services $9,833 · management and general $740 · fundraising $0

  • 14 · Information technology

    total $11,312 · program services $10,520 · management and general $792 · fundraising $0

  • 16 · Occupancy

    total $35,676 · program services $33,179 · management and general $2,497 · fundraising $0

  • 17 · Travel

    total $17,319 · program services $17,319 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,833 · program services $20,305 · management and general $1,528 · fundraising $0

  • 23 · Insurance

    total $2,958 · program services $2,751 · management and general $207 · fundraising $0

  • 24a · Other expenses: Building Expenses

    total $26,125 · program services $24,296 · management and general $1,829 · fundraising $0

  • 24b · Other expenses: Dues

    total $3,384 · program services $0 · management and general $3,384 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $4,289 · program services $3,989 · management and general $300 · fundraising $0

  • 24d · Other expenses: Volunteer Training

    total $56,313 · program services $56,313 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,385 · end of year $334,019

  • 2 · Savings and temporary cash investments

    beginning of year $632,253 · end of year $970,022

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

    $312,118

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

    $91,574

  • 10c · Land, buildings and equipment, net

    beginning of year $242,377 · end of year $220,544

  • 15 · Other assets

    beginning of year $14,517 · end of year $11,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,944 · 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 $1,258,223 · end of year $1,515,803

  • 28 · Net assets with donor restrictions

    beginning of year $21,365 · end of year $18,755

Mission and programs · 2022

Mission

See attached statement

  • See attached statement

    Expenses $740,711 · Revenue $500

As filed on the 2022 return.

Listed in Part VII

  • Mary S Draper

    Executive Director

    Total calculated
    $76,026
    From this org
    $76,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jerry Blanton

    President

    Total calculated
    $0
    Hours/week
    1

  • Kasey Byrley

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Tonya Mason

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jordan Raben

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kristin Fields

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Logan Bitter

    Director

    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

  • Karen Ellison

    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

  • Sasha Kendall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Autumn Link

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chad Mayden

    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

  • Jan Meeks

    Lifetime Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Drake

    Lifetime Member

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303139349300405

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