Totals
- Total revenue
- $4,006,018
- Total expenses
- $4,408,307
- Contributions and grants received
- $3,995,872
- Grants paid
- $33,000
- Program service revenue
- $86,592
- Investment income
- $122
- Other revenue
- -$76,568
- Total assets, end of year
- $1,216,907
- Total liabilities, end of year
- $883,527
- Net assets or fund balances, end of year
- $333,380
- Program services expenses (Part IX)
- $3,656,576
- Management and general expenses
- $543,825
- Fundraising expenses
- $207,906
- Program service expenses (Part III)
- $3,656,576
Program services were 82.9% 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
$9,018
-
1c · Fundraising events
$474,468
-
1e · Government grants (contributions)
$3,271,568
-
1f · All other contributions, gifts and grants
$240,818
-
1g · Noncash contributions included above
$46,945
-
2a · Program service revenue: VISITATION PROGRAM
total $86,592 · related or exempt $86,592
-
3 · Investment income
total $122 · excluded $122
-
8a · Fundraising events: gross income
$10,700
-
8a · Fundraising events: contributions included on line 1c
$474,468
-
8b · Fundraising events: direct expenses
$100,928
-
8c · Net income from fundraising events
total -$90,228 · excluded -$90,228
-
11a · Other revenue: MISCELLANEOUS
total $13,660 · related or exempt $13,660
-
11e · Other revenue, total
$13,660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,000 · program services $33,000
-
5 · Compensation of officers, directors and key employees
total $136,043 · program services $74,824 · management and general $54,417 · fundraising $6,802
-
7 · Other salaries and wages
total $2,618,411 · program services $2,207,992 · management and general $279,498 · fundraising $130,921
-
9 · Other employee benefits
total $127,474 · program services $109,185 · management and general $11,916 · fundraising $6,373
-
10 · Payroll taxes
total $208,986 · program services $173,458 · management and general $25,079 · fundraising $10,449
-
11c · Fees: accounting
total $10,750 · management and general $10,750
-
11g · Fees: other
total $93,689 · program services $77,762 · management and general $11,243 · fundraising $4,684
-
12 · Advertising and promotion
total $18,929 · program services $15,711 · management and general $2,272 · fundraising $946
-
13 · Office expenses
total $122,017 · program services $101,275 · management and general $14,641 · fundraising $6,101
-
14 · Information technology
total $56,777 · program services $51,099 · management and general $4,542 · fundraising $1,136
-
16 · Occupancy
total $113,852 · program services $102,467 · management and general $9,108 · fundraising $2,277
-
17 · Travel
total $117,390 · program services $97,434 · management and general $14,086 · fundraising $5,870
-
19 · Conferences, conventions and meetings
total $71,695 · program services $59,507 · management and general $8,603 · fundraising $3,585
-
20 · Interest
total $26,566 · management and general $26,566
-
22 · Depreciation, depletion and amortization
total $64,279 · program services $53,352 · management and general $7,713 · fundraising $3,214
-
23 · Insurance
total $64,863 · program services $58,377 · management and general $5,189 · fundraising $1,297
-
24a · Other expenses: SUPPLIES
total $382,484 · program services $317,462 · management and general $45,898 · fundraising $19,124
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $93,624 · program services $77,708 · management and general $11,235 · fundraising $4,681
-
24c · Other expenses: CARE AND CONCERN
total $15,406 · program services $15,406
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $15,185 · program services $15,185
-
24e · All other expenses
total $16,887 · program services $15,372 · management and general $1,069 · fundraising $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,063 · end of year $13,373
-
3 · Pledges and grants receivable
end of year $491,661
-
4 · Accounts receivable
beginning of year $559,078 · end of year $48,485
-
9 · Prepaid expenses and deferred charges
end of year $9,459
-
10a · Land, buildings and equipment: cost or other basis
$407,196
-
10b · Land, buildings and equipment: accumulated depreciation
$275,316
-
10c · Land, buildings and equipment, net
beginning of year $304,169 · end of year $131,880
-
11 · Investments: publicly traded securities
end of year $139,426
-
15 · Other assets
end of year $382,623
-
17 · Accounts payable and accrued expenses
beginning of year $106,509 · end of year $303,904
-
23 · Secured mortgages and notes payable
end of year $197,000
-
25 · Other liabilities
end of year $382,623
-
27 · Net assets without donor restrictions
beginning of year $1,108,801 · end of year $325,880
-
28 · Net assets with donor restrictions
end of year $7,500
Mission and programs · 2023
Mission
TO PROVIDE NEEDED SERVICES FOR ABUSED, NEGLECTED, AND VULNERABLE CHILDREN AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE NEEDED SERVICES FOR ABUSED, NEGLIECTED AND VULNERABLE CHILDREN AND THEIR FAMILIES.
-
CASAKIDS EXISTS TO SERVE CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND CRISIS. IN 2024, WE SERVED 5,565 CHILDREN AND YOUTH AND SUPPORTED 640 FAMILIES ACROSS 28 PROGRAMS. SERVICES INCLUDED COURT ADVOCACY, IN-HOME SUPPORT, EARLY CHILDHOOD INTERVENTION, AND SPECIALIZED CARE COORDINATION. WE TRAINED AND SUPPORTED 52 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS), WHO COLLECTIVELY GAVE THOUSANDS OF HOURS TO SPEAK UP FOR CHILDREN IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. WE ALSO INTEGRATED THE WORK OF SEVEN JUSTICE FACILITY DOGS, PROVIDING EMOTIONAL GROUNDING TO CHILDREN DURING COURT HEARINGS, FORENSIC INTERVIEWS, AND THERAPY SESSIONS.
Expenses $3,656,576 · Grants $33,000 · Revenue $86,592
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARRIE-LEIGH CLOUTIER
CEO
- Total calculated
- $141,119
- From this org
- $131,769
- From related orgs
- $0
- Other
- $9,350
- Hours/week
- 40
-
FREDDIE ROMERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA GREEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN VAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRIS HOLLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNA AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEON AHGHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY ALSUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN BREEDYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY LACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDIE MARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRONG NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH RAGSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN WULF
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
-
ROSWELL POLICE DEPARTMENT
no cash amount reported
INVESTIGATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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