CASA OF FORSYTH COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF FORSYTH COUNTY INC (EIN 20-0481980)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-23
- IRS object ID
- 202110549349301601
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-23T14:30:22-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582282374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSHTON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2917 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200481980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF FORSYTH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6786793838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 KEITH BRIDGE ROAD | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA MALMFELDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7708864082 | PhoneNum |
| Signature | 2021-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CHRIS HOLLIFIELD | PreparerPersonNm |
| PTIN | P00939610 | PTIN |
| Phone | 7702877800 | PhoneNum |
| Preparation | 2021-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA MALMFELDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 LANIER 400 PKWY BOX 7 | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300402541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORSYTHCOUNTYCASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE COMPELLING ADVOCATE VOICES AND PROMOTE MEANINGFUL COMMUNITY CONNECTIONS FOR OUR VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $435,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,181 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $46,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,031 | PYOtherRevenueAmt |
| CY Other Revenue | $41,163 | CYOtherRevenueAmt |
| PY Total Revenue | $488,423 | PYTotalRevenueAmt |
| CY Total Revenue | $546,391 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $427,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,888 | PYOtherExpensesAmt |
| CY Other Expenses | $74,457 | CYOtherExpensesAmt |
| PY Total Expenses | $488,112 | PYTotalExpensesAmt |
| CY Total Expenses | $501,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $389,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $418,382 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROVIDE COMPELLING ADVOCATE VOICES AND PROMOTE MEANINGFUL COMMUNITY CONNECTIONS FOR OUR VULNERABLE CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $424,244 | ExpenseAmt |
| Revenue | $46,806 | RevenueAmt |
| Desc | CASA IS A NON-PROFIT THAT WORKS WITH THE COURT SYSTEM WITH CHILDREN WHO HAVE BEEN ADJUDICATED DEPRIVED BY JUVENILE COURT. ALL GRANTS AND FUNDRAISERS GO TOWARDS THE RUNNING OF THE ORGANIZATION TO ADVOCATE FOR THESE CHILDREN. FUNDS ALSO HELP WITH TRAINING VOLUNTEERS FOR THE PROGRAM. WE SERVE 100% OF THE CHILDREN TO WHOM WE ARE ASSIGNED. | Desc |
| Total Program Service Expenses | $424,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA BARNETT | PersonNm |
| Phone | 6786793838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 KEITH BRIDGE ROAD | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAULA MALMFELDT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $61,800 | $0 | $0 | |
| CHANDON ADAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN CARPER | ||||||
| CHAIR EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE CATON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE COLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER ELWOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIALLE EVANS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD FLACK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA HARDIE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH HAYNES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA HOWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN JACKSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DREW JENKINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL MARSHALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM PATTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAYLOR RICE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY RODES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TJ SMITH | ||||||
| CHAIR EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN TAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA VELLA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULI WADE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON WALKER | ||||||
| CHAIR ELECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $62,127 | FederatedCampaignsAmt |
| Government Grants | $276,733 | GovernmentGrantsAmt |
| All Other Contributions | $117,321 | AllOtherContributionsAmt |
| Total Contributions | $456,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCATE SERVICES - FORSYTH C | Desc |
| Total Revenue Column | $46,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,463 | TotalRevenueColumnAmt |
| Exclusion | $3,463 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,222 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,222 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,138 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,163 | TotalRevenueColumnAmt |
| Exclusion | $41,163 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,584 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,626 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,828 | TotalAmt |
| Program Services | $14,331 | ProgramServicesAmt |
| Management And General | $17,914 | ManagementAndGeneralAmt |
| Fundraising | $3,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,723 | TotalAmt |
| Program Services | $281,499 | ProgramServicesAmt |
| Management And General | $26,746 | ManagementAndGeneralAmt |
| Fundraising | $6,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,498 | TotalAmt |
| Program Services | $42,615 | ProgramServicesAmt |
| Management And General | $6,433 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,186 | TotalAmt |
| Program Services | $22,098 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,852 | TotalAmt |
| Program Services | $10,846 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Program Services | $1,306 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Program Services | $2,481 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110 | TotalAmt |
| Program Services | $3,468 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927 | TotalAmt |
| Program Services | $5,002 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $11,585 | $9,777 | $1,476 | $332 |
| SUPPLIES | $8,356 | $7,052 | $1,064 | $240 |
| DUES AND SUBSCRIPTIONS | $6,990 | $5,899 | $891 | $200 |
| TELEPHONE | $6,982 | $5,892 | $890 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,504 | TotalAmt |
| Program Services | $11,418 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,692 | TotalAmt |
| Program Services | $424,244 | ProgramServicesAmt |
| Management And General | $63,208 | ManagementAndGeneralAmt |
| Fundraising | $14,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,566 | BOYAmt |
| EOY | $309,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,234 | BOYAmt |
| EOY | $112,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289 | BOYAmt |
| EOY | $1,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782 | BOYAmt |
| EOY | $12,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,098 | BOYAmt |
| EOY | $437,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,415 | BOYAmt |
| EOY | $18,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,415 | BOYAmt |
| EOY | $18,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,183 | BOYAmt |
| EOY | $387,882 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500 | BOYAmt |
| EOY | $30,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,683 | BOYAmt |
| EOY | $418,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,098 | BOYAmt |
| EOY | $437,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,699 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,181 | CurrentTaxYearAmt |
| Total | $1,961,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $46,806 | CurrentTaxYearAmt |
| Total | $46,806 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,138 | CurrentTaxYearAmt |
| Total | $355,591 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,125 | CurrentTaxYearAmt |
| Total | $2,363,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,363,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463 | CurrentTaxYearAmt |
| Total | $6,351 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463 | CurrentTaxYearAmt |
| Total | $6,351 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,588 | CurrentTaxYearAmt |
| Total | $2,370,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,096 | DepreciationAmt |
| Book Value | $12,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,944 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $610,411 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,823 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $34,197 | OtherRevenueAmt |
| Revenue Not Reported | $64,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $546,391 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $546,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $565,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,823 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $501,692 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $501,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | NOTE 12 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT FISCAL YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2017. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE 32,975 LOSS ON EQUIPMENT SALE 1,222 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 32,975 LOSS ON EQUIPMENT SALE 1,222 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPERHERO RUN | Event1Nm |
| Gross Receipts Event1 | $74,138 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,138 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,975 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,138 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,138 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,163 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JUDI JENKINS DREW JENKINS BOARD MEMBER BOARD MEMBER TJ SMITH BOARD MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO MEMBERS OF GOVERNING BODY. ANY ISSUES OR QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO BOARD MEMBER, STAFF MEMBER, VOLUNTEER OR PAID CONSULTANT MAY PARTICIPATE IN ANY DECISION MAKING PROCESS WHEN SAID PERSON OR MEMBERS OF HIS/HER IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE CASA PROGRAM. FURTHERMORE, NO BOARD OR STAFF MEMBER, VOLUNTEER OR PAID CONSULTANT MAY HAVE DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES OF THE CASA PROGRAM. BOARD MEMBERS AND STAFF MEMBERS MUST WEIGH CAREFULLY ALL CIRCUMSTANCES IN WHICH THERE EXISTS THE POSSIBILITY OF ACCUSATIONS OF COMPETING INTEREST. BOARD MEMBERS AND STAFF SHALL MAKE TIMELY DISCLOSURE TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AND ANY AND ALL RELEVANT INFORMATION PERTAINING TO THE POSSIBLE CONFLICT AND MAY NOT PARTICIPATE IN ANY DECISION MAKING PROCESS RELATED TO THE MATTER IN WHICH THERE MAY BE A CONFLICT OF INTEREST. FURTHER, BOARD MEMBERS AND STAFF SHALL EXCUSE THEMSELVES FROM THE ROOM WHEN THERE IS ANY DELIBERATION AND DECISION ON THE MATTER OF INTEREST. MINUTES FROM BOARD AND/OR COMMITTEE MEETINGS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE DELIBERATION AND DECISION ON THE MATTER OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE PERFORMS THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS. IF A SALARY INCREASE IS RECOMMENDED, IT WILL BE BASED UPON THE FOLLOWING FACTORS: PERFORMANCE SINCE THE LAST INCREASE, YEARS OF SERVICE, AND PLACEMENT IN THE SALARY RANGE. OTHER FACTORS AFFECTING THE AWARD OF SALARY INCREASES ARE THE FINANCIAL POSITION OF CASA OF FORSYTH COUNTY, INC., THE LOCAL AND NATIONAL ECONOMY, LOCAL AND NATIONAL SALARY TRENDS AND RENDS IN THE NONPROFIT ARENA. ANY SALARY ADJUSTMENT SHALL BE DISCUSSED WITH THE PERSONNEL COMMITTEE FOR RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL DETERMINE IF THE BUDGET WILL ACCOMMODATE THE REQUESTED SALARY. MERIT INCREASES MAY BE AWARDED FOR EXCEPTIONAL PERFORMANCE. REQUESTS FOR MERIT INCREASES WILL BE PRESENTED TO THE FINANCE AND PERSONNEL COMMITTEES FOR CONSIDERATION AND APPROVAL. THE BOARD OF DIRECTORS SHALL MAKE FINAL DECISION FOR ALL SALARY ADJUSTMENTS AND MERIT INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS IS NOT FINANCIALLY COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 32,975 LOSS ON EQUIPMENT SALE 1,222 SPECIAL EVENTS EXPENSE -32,975 LOSS ON EQUIPMENT SALE -1,222 |