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Nonprofiteer
← CASA OF FLOYD COUNTY INC

Form 990 for tax year 2024

Filed by CASA OF FLOYD COUNTY INC.

Totals

Total revenue
$572,332
Total expenses
$705,196
Contributions and grants received
$577,324
Grants paid
$0
Program service revenue
$0
Investment income
$22,336
Other revenue
-$27,328
Total assets, end of year
$569,347
Total liabilities, end of year
$6,832
Net assets or fund balances, end of year
$562,515
Program services expenses (Part IX)
$546,387
Management and general expenses
$146,709
Fundraising expenses
$12,100
Program service expenses (Part III)
$546,387

Program services were 77.5% 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

    $77,691

  • 1e · Government grants (contributions)

    $390,576

  • 1f · All other contributions, gifts and grants

    $109,057

  • 3 · Investment income

    total $22,336 · related or exempt $22,336

  • 8a · Fundraising events: gross income

    $3,293

  • 8a · Fundraising events: contributions included on line 1c

    $77,691

  • 8b · Fundraising events: direct expenses

    $30,621

  • 8c · Net income from fundraising events

    total -$27,328 · excluded -$27,328

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,600 · program services $51,520 · management and general $14,720 · fundraising $7,360

  • 7 · Other salaries and wages

    total $467,303 · program services $409,335 · management and general $53,228 · fundraising $4,740

  • 10 · Payroll taxes

    total $43,203 · program services $37,284 · management and general $5,919

  • 11b · Fees: legal

    total $13,090 · program services $13,090

  • 11c · Fees: accounting

    total $6,556 · management and general $6,556

  • 12 · Advertising and promotion

    total $1,906 · program services $1,906

  • 13 · Office expenses

    total $1,347 · management and general $1,347

  • 14 · Information technology

    total $4,551 · management and general $4,551

  • 16 · Occupancy

    total $29,792 · management and general $29,792

  • 17 · Travel

    total $19,579 · program services $17,376 · management and general $2,203

  • 22 · Depreciation, depletion and amortization

    total $1,520 · management and general $1,520

  • 23 · Insurance

    total $9,951 · management and general $9,951

  • 24a · Other expenses: VOLUNTEER EXPENSE

    total $9,794 · program services $9,794

  • 24b · Other expenses: TELEPHONE

    total $6,073 · program services $1,905 · management and general $4,168

  • 24c · Other expenses: STAFF APPRECIATION

    total $3,962 · management and general $3,962

  • 24d · Other expenses: DUES AND SUBCRIPTIONS

    total $3,315 · program services $3,315

  • 24e · All other expenses

    total $9,654 · program services $862 · management and general $8,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,970 · end of year $297,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $0

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

    $24,764

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

    $1,520

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $23,244

  • 12 · Investments: other securities

    beginning of year $351,170 · end of year $248,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,761 · end of year $6,832

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $695,379 · end of year $562,515

Mission and programs · 2024

Mission

THE ORGANIZATION IS A NON-PROFIT THAT RECRUITS, TRAINS, AND SUPERVISES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE INVOLVED IN THE JUVENILE COURT DUE TO ABUSE AND NEGLECT. VOLUNTEER ADVOCACY IS BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME.

Activities or mission (Part I)

TO ASSIST IN PROTECTING THE WELL-BEING AND SAFETY OF CERTAIN AT RISK CHILDREN AS DETERMINED BY THE FLOYD COUNTY, INDIANA CIRCUIT COURT

  • THE ORGANIZATION IS A CHILD WELFARE AGENCY ASSISTING IN PROVIDING SAFETY AND PROTECTION FOR CHILDREN WHERE THE FLOYD COUNTY, INDIANA CIRCUIT COURT HAS DETERMINED THERE IS A NEED FOR SUCH PROTECTION.

    Expenses $546,387

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Singleton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Michelle Portwood

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Joshua Stevens

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Scott Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Steve Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Vivian Worley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Roger Whaley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Chris Carruthers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Nathan Paris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rich Poe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Louis Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lauren Broderick

    EXECUTIVE DIRECTOR

    Total calculated
    $73,600
    From this org
    $73,600
    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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533189349305973

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