Form 990 for tax year 2024
Filed by CASA OF THE NORTHERN BLUEGRASS REGION.
Totals
- Total revenue
- $583,174
- Total expenses
- $586,471
- Contributions and grants received
- $523,182
- Grants paid
- $0
- Program service revenue
- $108
- Investment income
- $27,726
- Other revenue
- $32,158
- Total assets, end of year
- $946,251
- Total liabilities, end of year
- $88,965
- Net assets or fund balances, end of year
- $857,286
- Program services expenses (Part IX)
- $380,211
- Management and general expenses
- $118,517
- Fundraising expenses
- $87,743
- Program service expenses (Part III)
- $380,211
Program services were 64.8% 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.
-
1e · Government grants (contributions)
$385,177
-
1f · All other contributions, gifts and grants
$138,005
-
2a · Program service revenue: PROGRAM INCOME
total $108 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27,726 · unrelated business $0 · excluded $27,726
-
8a · Fundraising events: gross income
$42,402
-
8b · Fundraising events: direct expenses
$10,244
-
8c · Net income from fundraising events
total $32,158 · unrelated business $0 · excluded $32,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,351 · program services $60,678 · management and general $18,670 · fundraising $14,003
-
7 · Other salaries and wages
total $325,761 · program services $211,745 · management and general $65,152 · fundraising $48,864
-
11c · Fees: accounting
total $15,497 · program services $10,073 · management and general $3,099 · fundraising $2,325
-
12 · Advertising and promotion
total $9,146 · program services $5,945 · management and general $1,829 · fundraising $1,372
-
13 · Office expenses
total $27,586 · program services $17,931 · management and general $5,517 · fundraising $4,138
-
14 · Information technology
total $2,099 · program services $1,364 · management and general $420 · fundraising $315
-
17 · Travel
total $10,987 · program services $7,141 · management and general $2,198 · fundraising $1,648
-
22 · Depreciation, depletion and amortization
total $1,529 · program services $0 · management and general $1,529 · fundraising $0
-
23 · Insurance
total $7,297 · program services $4,743 · management and general $1,459 · fundraising $1,095
-
24a · Other expenses: BUSINESS EXPENSES
total $61,501 · program services $39,976 · management and general $12,300 · fundraising $9,225
-
24b · Other expenses: MEMBERSHIPS
total $1,145 · program services $744 · management and general $229 · fundraising $172
-
24c · Other expenses: TELEPHONE
total $9,393 · program services $6,105 · management and general $1,879 · fundraising $1,409
-
24d · Other expenses: OTHER OPERATING EXPENSES
total $21,179 · program services $13,766 · management and general $4,236 · fundraising $3,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,439 · end of year $748,443
-
2 · Savings and temporary cash investments
beginning of year $83,334 · end of year $86,514
-
4 · Accounts receivable
beginning of year $62,638 · end of year $27,953
-
9 · Prepaid expenses and deferred charges
beginning of year $4,359 · end of year $4,359
-
10a · Land, buildings and equipment: cost or other basis
$31,214
-
10b · Land, buildings and equipment: accumulated depreciation
$29,324
-
10c · Land, buildings and equipment, net
beginning of year $2,520 · end of year $1,890
-
15 · Other assets
beginning of year $113,659 · end of year $77,092
-
17 · Accounts payable and accrued expenses
beginning of year $9,698 · end of year $4,433
-
19 · Deferred revenue
beginning of year $32,050 · end of year $8,481
-
25 · Other liabilities
beginning of year $112,618 · end of year $76,051
-
27 · Net assets without donor restrictions
beginning of year $860,583 · end of year $857,286
Mission and programs · 2024
Mission
The mission of CASA of the Northern Bluegrass Region is to provide court-appointed volunteer advocacy for abused and neglected children so that they can thrive in safe, permanent homes.
-
CASA IS AN ACRONYM FOR COURT APPOINTED SPECIAL ADVOCATE. THE ONLY COST OF THE PROGRAM ARE THE SALARIES OF THE PROGRAM DIRECTOR AND STAFF AND THE COST OF TRAINING THE CASAS. FOR EACH STAFF MEMBER WE ARE ABLE TO INCREASE THE NUMBER OF CASAS WHICH INCREASE THE NUMBER OF CHILDREN SERVED IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, CASA OF THE NORTHERN BLUEGRASS SERVED 232 CHILDREN WITH 88 ADVOCATE VOLUNTEERS. THE VOLUNTEERS HAD A TOTAL OF 3,740 DIRECT SERVICE HOURS AND COMBINED THEY DROVE 21,578 MILES TO SEE AND SUPPORT THEIR CASA CHILDREN.
Expenses $380,211
As filed on the 2024 return.
Listed in Part VII
-
Drew VonlehmanDREW VONLEHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DrakeDAVID DRAKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Teri WalkerTERI WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Colleen SwansonCOLLEEN SWANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori BurdineLORI BURDINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caroline CapalCAROLINE CAPAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracey CoffeyTRACEY COFFEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keoni ChristensenKEONI CHRISTENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CoutinhoJENNIFER COUTINHO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James GilbertJAMES GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin HanksJUSTIN HANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike McCluskeyMIKE MCCLUSKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MeyersSTACY MEYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew UnderwoodMATTHEW UNDERWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim WarkenJIM WARKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JeffriesNICOLE JEFFRIES
EXECUTIVE DIRECTOR
- Total calculated
- $93,350
- From this org
- $93,350
- 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
- 28 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611269349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.