Wilson County CASA
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$330,700.00
Projected Expenses
$330,700.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Wilson County CASA IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $281,479.00 | $300,914.00 | $378,403.00 |
| Total Expenses | $322,593.00 | $310,752.00 | $302,330.00 |
| Revenue Less Expenses | ($41,114.00) | ($9,838.00) | $76,073.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $75,622.00 | $123,914.00 | $121,452.00 |
| Contributions, Gifts, and Grants | $190,499.00 | $153,580.00 | $237,499.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $272.00 | $0.00 |
| Investment Income, Net of Losses | $1,687.00 | $0.00 | $230.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $13,671.00 | $23,148.00 | $19,222.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $225,815.00 | $209,881.00 | $173,831.00 |
| Administration Expense | $96,778.00 | $100,871.00 | $128,499.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 87% | 97% | 125% |
| Program Expense/Total Expenses | 70% | 68% | 57% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $190,499.00 | Contributions, Gifts, and Grants $153,580.00 | Contributions, Gifts, and Grants $237,499.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $75,622.00 | Government Grants $123,914.00 | Government Grants $121,452.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $13,671.00 | Fundraising Events $23,148.00 | Fundraising Events $19,222.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $272,508.00 | $313,604.00 | $329,890.00 |
| Current Assets | $164,916.00 | $200,154.00 | $202,898.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $6,957.00 | $7,264.00 | $5,492.00 |
| Total Net Assets | $265,551.00 | $306,340.00 | $324,398.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$860,000.00
What is the spending policy for your endowment?
Percentage
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
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| As child abuse and neglect continues to rise, we are always in need of quality role models for our children in the system. It takes financial commitments from our community to address training, support and on-going education for volunteers. Please consider donating to Wilson County CASA. Your dollars help us to continue saving children and families. |
Foundation Staff Comments
| Financial figures taken from 990. In some years, schedule B removed to protect donor privacy. 990 prepared by Terry Horne, CPA. Comments provided by Hayley Sulfridge 9/16/24. |
