CASA, Inc. (CASA Nashville)
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$972,300.00
Projected Expenses
$1,047,821.00
Organizational Budgets and Other Documents
| CASA Budget FY2324 | 2024 |
| CASA Budget FY23 | 2023 |
| CASA Budget FY 2022 | 2022 |
| CASA Inc. Budget | 2022 |
| CASA Inc Budget FY2021 | 2021 |
| CASA Inc Budget FY1920 | 2020 |
| Annual Report | 2019 |
| CASA inc Budget FY1819 | 2019 |
| Annual Report | 2018 |
| casa inc budget 2017-2018 | 2018 |
| Annual Report | 2017 |
| CASA Budget FY 2017 | 2017 |
| Annual Report | 2016 |
| casa, inc. 2015-2016 budget | 2016 |
| Annual Report | 2015 |
| casa, inc. 2014 budget | 2014 |
| casa, inc. 2013 budget | 2013 |
| casa, inc. 2012 budget | 2012 |
| casa, inc. 2011 budget | 2011 |
| casa, inc. 2010 budget | 2010 |
| casa, inc. 2009 budget | 2009 |
| casa, inc. 2008 budget | 2008 |
| casa, inc. 2007 budget | 2007 |
| casa, inc. 2006 budget | 2006 |
| casa, inc. 2005 budget | 2005 |
IRS Letter of Exemption
| Casa, Inc. IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $964,545.00 | $1,633,803.00 | |
| Total Expenses | $882,924.00 | $934,298.00 | |
| Revenue Less Expenses | ($-0.00) | $81,621.00 | $699,505.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $622,199.00 | $366,924.00 | |
| Contributions, Gifts, and Grants | $143,385.00 | $284,895.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $841,693.00 | |
| Investment Income, Net of Losses | $0.00 | $995.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $186,137.00 | $115,186.00 | |
| Revenue In-Kind | $12,824.00 | $24,110.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $578,484.00 | $596,019.00 | |
| Administration Expense | $147,705.00 | $96,125.00 | |
| Fundraising Expense | $156,735.00 | $242,154.00 | |
| Total Revenue/Total Expenses | 109% | 175% | |
| Program Expense/Total Expenses | 66% | 64% | |
| Fundraising Expense/Contributed Revenue | 18% | 26% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $622,199.00 | Program Revenue $841,693.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $186,137.00 | Government Grants $366,924.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $143,385.00 | Contributions, Gifts, Grants $284,895.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $979,832.00 | $1,024,422.00 | |
| Current Assets | $338,723.00 | $278,963.00 | |
| Long-Term Liabilities | $60,000.00 | $0.00 | |
| Current Liabilities | $50,593.00 | $141,384.00 | |
| Total Net Assets | $869,239.00 | $883,038.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$69,149.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
| CASA, Inc. FY 2021-2022 | 2022 |
| 2020 CASA 990 | 2021 |
| CASA, Inc. FY 2019-2020 | 2020 |
| CASA, Inc. FY 2018-2019 990 | 2019 |
| CASA, Inc. FY 2017-2018 990 | 2018 |
| CASA, Inc. FY 2016-2017 990 | 2017 |
| CASA, Inc. FY 2015-2016 990 | 2016 |
| CASA, Inc. FY 2014-2015 990 | 2015 |
| CASA, Inc. FY 2013-2014 990 | 2014 |
| CASA, Inc. FY 2012-2013 990 | 2013 |
| CASA, Inc. FY 2011-2012 990 | 2012 |
| CASA, Inc. FY 2010-2011 990 | 2011 |
| CASA, Inc. FY 2009-2010 990 | 2010 |
| casa, inc. 2009 990 | 2009 |
| casa, inc. 2008 990 | 2008 |
| casa, inc. 2007 990 | 2007 |
| casa, inc. 2006 990 | 2006 |
| casa, inc. 2005 990 | 2005 |
Audit Documents
| CASA, Inc 2022 audit | 2022 |
| CASA, Inc. 2021 audit | 2021 |
| CASA, Inc. 2020 audit | 2020 |
| CASA, Inc. 2019 audit | 2019 |
| CASA, Inc. 2018 Audit | 2018 |
| CASA, Inc. 2017 Audit | 2017 |
| CASA, Inc. 2016 Audit | 2016 |
| CASA, Inc. 2015 Audit | 2015 |
| CASA, Inc. 2014 Audit | 2014 |
| CASA, Inc. 2013 Audit | 2013 |
| CASA, Inc. 2012 audit | 2012 |
| CASA, Inc. 2011 audit | 2011 |
| CASA, Inc. 2010 audit | 2010 |
| CASA, Inc. 2009 audit | 2009 |
| CASA, Inc. 2008 audit | 2008 |
| CASA, Inc. 2007 audit | 2007 |
| CASA, Inc. 2006 audit | 2006 |
| CASA, Inc. 2005 audit | 2005 |
Foundation Staff Comments
| Financial figures taken from 990. Financials were prepared by Edmondson Beltzer & Dame, PLLC. This agency has an endowment housed at The Community Foundation. Comment provided by Nicole Rose 03/15/2023. |
