Totals
- Total revenue
- $657,018
- Total expenses
- $613,794
- Contributions and grants received
- $617,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $534
- Other revenue
- $38,860
- Total assets, end of year
- $352,340
- Total liabilities, end of year
- $173,785
- Net assets or fund balances, end of year
- $178,555
- Program services expenses (Part IX)
- $420,098
- Management and general expenses
- $90,867
- Fundraising expenses
- $102,829
- Program service expenses (Part III)
- $420,098
Program services were 68.4% 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
$75,015
-
1c · Fundraising events
$31,200
-
1e · Government grants (contributions)
$81,112
-
1f · All other contributions, gifts and grants
$430,297
-
3 · Investment income
total $534 · excluded $534
-
8a · Fundraising events: gross income
$59,021
-
8a · Fundraising events: contributions included on line 1c
$31,200
-
8b · Fundraising events: direct expenses
$21,636
-
8c · Net income from fundraising events
total $37,385 · excluded $37,385
-
11a · Other revenue
total $1,475 · related or exempt $1,475
-
11e · Other revenue, total
$1,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,740 · program services $42,870 · management and general $21,435 · fundraising $21,435
-
7 · Other salaries and wages
total $317,752 · program services $247,338 · management and general $25,611 · fundraising $44,803
-
9 · Other employee benefits
total $43,163 · program services $33,663 · management and general $3,453 · fundraising $6,047
-
10 · Payroll taxes
total $29,867 · program services $23,273 · management and general $2,398 · fundraising $4,196
-
11c · Fees: accounting
total $24,800 · management and general $24,800
-
11g · Fees: other
total $4,372 · management and general $4,372
-
12 · Advertising and promotion
total $1 · fundraising $1
-
13 · Office expenses
total $6,406 · program services $4,220 · management and general $646 · fundraising $1,540
-
14 · Information technology
total $7,688 · program services $6,872 · management and general $764 · fundraising $52
-
16 · Occupancy
total $44,762 · program services $34,914 · management and general $3,581 · fundraising $6,267
-
17 · Travel
total $3,869 · program services $3,578 · management and general $106 · fundraising $185
-
19 · Conferences, conventions and meetings
total $20,298 · program services $7,441 · management and general $130 · fundraising $12,727
-
22 · Depreciation, depletion and amortization
total $5,000 · program services $3,900 · management and general $400 · fundraising $700
-
23 · Insurance
total $9,438 · program services $7,361 · management and general $755 · fundraising $1,322
-
24a · Other expenses: MEMBERSHIP DUES & LICENSE
total $6,672 · program services $2,526 · management and general $1,108 · fundraising $3,038
-
24b · Other expenses: MISCELLANEOUS
total $2,980 · program services $1,156 · management and general $1,308 · fundraising $516
-
24c · Other expenses: PROGRAM EXPENSES
total $986 · program services $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,033 · end of year $139,021
-
2 · Savings and temporary cash investments
beginning of year $79,731 · end of year $44,827
-
4 · Accounts receivable
beginning of year $33,659 · end of year $4,771
-
9 · Prepaid expenses and deferred charges
beginning of year $11,900 · end of year $10,520
-
10a · Land, buildings and equipment: cost or other basis
$31,940
-
10b · Land, buildings and equipment: accumulated depreciation
$31,107
-
10c · Land, buildings and equipment, net
beginning of year $5,833 · end of year $833
-
12 · Investments: other securities
beginning of year $14,701 · end of year $16,871
-
14 · Intangible assets
beginning of year $54,635 · end of year $135,497
-
17 · Accounts payable and accrued expenses
beginning of year $41,596 · end of year $38,247
-
25 · Other liabilities
beginning of year $54,736 · end of year $135,538
-
27 · Net assets without donor restrictions
beginning of year $126,221 · end of year $165,197
-
28 · Net assets with donor restrictions
beginning of year $6,939 · end of year $13,358
Mission and programs · 2024
Mission
CASA OF THE FOX CITIES, INC.'S MISSION IS TO ADVOCATE IN OUR LOCAL COURTS WITH COMMUNITY VOLUNTEERS TO ACHIEVE PLACEMENT IN SAFE AND PERMANENT HOMES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.
-
IN 2023, CASA SERVED 193 CHILDEREN, WE RECOMMENDED OVER 2,408 CRITICAL SERVICES FOR THE CHILDREN WE SERVED TO BEST MEET THEIR NEEDS (478 COUNSELING SERVICES, 248 EDUCATIONAL SERVICES, 108 MEDICAL REFERRALS, 915 PERMANENCE, 12 PLACEMENT, 363 VISITATIONS, AND 140 OTHER SERVICES FOR THE CHILD AND/OR PARENTS.
Expenses $420,098
As filed on the 2024 return.
Listed in Part VII
-
MARIA GUZMAN
EXECUTIVE DI
- Total calculated
- $85,740
- From this org
- $85,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DENNIS BONN
BOARD MEMBER
- Total calculated
- $0
-
ADAM FIGURIN
BOARD MEMBER
- Total calculated
- $0
-
KEVIN HEAD
BOARD MEMBER
- Total calculated
- $0
-
KELLY LEOPOLD
BOARD MEMBER
- Total calculated
- $0
-
JASON ROTTIER
BOARD MEMBER
- Total calculated
- $0
-
STEPHANIE SCHOTT
BOARD MEMBER
- Total calculated
- $0
-
MICHAEL SHAW
BOARD MEMBER
- Total calculated
- $0
-
JOEL STAVE
TREASURER
- Total calculated
- $0
-
KATHERINE DAVIS
SECRETARY
- Total calculated
- $0
-
CHRIS HOFFMAN
BOARD CHAIR
- Total calculated
- $0
-
LINDSAY KEHL
VICE CHAIR
- Total calculated
- $0
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349320920
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