CASA, Inc. (CASA Nashville)
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615-425-2383
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340 21st Avenue North
Nashville, TN 37203
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2024

Fiscal Year End

06/30/2025

Projected Revenue

$972,300.00

Projected Expenses

$1,098,193.00

Organizational Budgets and Other Documents

CASA Budget FY2425 2025
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

IRS Letter of Exemption

Casa, Inc. IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202420232022
Total Revenue $748,918.00$964,545.00
Total Expenses $936,251.00$882,924.00
Revenue Less Expenses ($-0.00)($187,333.00)$81,621.00

Revenue Sources
Fiscal Year202420232022
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 $322,457.00$622,199.00
Contributions, Gifts, and Grants $219,759.00$143,385.00
Indirect Public Support $0.00$0.00
Earned Revenue $0.00$0.00
Investment Income, Net of Losses $0.00$0.00
Membership Dues $0.00$0.00
Special Events $184,014.00$186,137.00
Revenue In-Kind $22,688.00$12,824.00
Other $0.00$0.00

Expense Allocation
Fiscal Year202420232022
Program Expense $582,710.00$578,484.00
Administration Expense $189,239.00$147,705.00
Fundraising Expense $164,302.00$156,735.00
Total Revenue/Total Expenses 80%109%
Program Expense/Total Expenses 62%66%
Fundraising Expense/Contributed Revenue 18%18%

Top Funding Sources
Fiscal Year202420232022
Top Funding Source & Dollar Amount $0.00Government Grants
$322,457.00
Government Grants
$622,199.00
Second Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$219,759.00
Fundraising Events
$186,137.00
Third Highest Funding Source & Dollar Amount $0.00Fundraising Events
$184,014.00
Contributions, Gifts, and Grants
$143,385.00

Assets and Liabilities
Fiscal Year202420232022
Total Assets $50,288.00$979,832.00
Current Assets $167,434.00$338,723.00
Long-Term Liabilities $68,523.00$60,000.00
Current Liabilities $50,288.00$50,593.00
Total Net Assets $718,909.00$869,239.00

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

2024

Form 990s

CASA 2022-2023 Form 990 2023
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. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financials were prepared by Edmondson Beltzer & Dame, PLLC. This agency has an endowment housed at The Community Foundation. Comment provided by Nicole Rose 06/17/2024.