Williamson County CASA, Inc.
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$563,300.00
Projected Expenses
$563,300.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| williamson county casa, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $491,367.00 | $589,595.00 | $554,742.00 |
| Total Expenses | $510,451.00 | $475,981.00 | $428,903.00 |
| Revenue Less Expenses | ($19,084.00) | $113,614.00 | $125,839.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $0.00 | $61,762.00 | $59,000.00 |
| Contributions, Gifts, and Grants | $345,367.00 | $370,532.00 | $314,267.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $10,368.00 | $37,978.00 | $46,939.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $109,306.00 | $96,075.00 | $114,700.00 |
| Revenue In-Kind | $26,326.00 | $23,248.00 | $19,836.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $295,222.00 | $272,678.00 | $239,892.00 |
| Administration Expense | $78,053.00 | $76,686.00 | $69,991.00 |
| Fundraising Expense | $137,176.00 | $126,617.00 | $119,020.00 |
| Total Revenue/Total Expenses | 96% | 124% | 129% |
| Program Expense/Total Expenses | 58% | 57% | 56% |
| Fundraising Expense/Contributed Revenue | 27% | 27% | 28% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $345,367.00 | Contributions, Gifts, and Grants $370,532.00 | Contributions, Gifts, and Grants $314,267.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $109,306.00 | Fundraising Events $96,075.00 | Fundraising Events $114,700.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $26,326.00 | Government Grants $61,762.00 | Government Grants $59,000.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $935,169.00 | $915,242.00 | $945,413.00 |
| Current Assets | $308,189.00 | $328,916.00 | $305,215.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $61,762.00 |
| Current Liabilities | $5,278.00 | $1,009.00 | $19.00 |
| Total Net Assets | $929,891.00 | $914,233.00 | $883,632.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
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
| Because of the increasing numbers of children being referred to us by the Juvenile Court, we hired another staff person in 2018. National CASA recommends a 30-1 staff to advocate ratio. We have had two staff supervising advocates because we were able to implement a peer leader model to offset some of the oversight responsibilities. However, the growth rate dictated that we add a paid staff person to offset these supervisory requirements. |
Foundation Staff Comments
| Financial figures are taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amount are not separated in Form 990. Financial documents were prepared by H A Beasley and Company PLLC. Comments provided by Nicole Rose 08/05/2024. |
