2025-11-01T20:13:52-07:00 2024-12-31 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2024-01-01 351601081 Vanderburgh County CASA Inc VAND 8124245825 600 SE 6th Street Evansville IN 47713 Tonya Mason President 8124245825 2025-10-12 true true Timothy J Otte P00395799 8124908600 2025-11-01 2024 2025-03-06 01:10:19Z Sarah Reis 600 SE 6th St Evansville IN 47713 1070611 false X N/A X 1984 IN See attached statement 17 17 16 129 0 0 938216 878479 0 26416 61468 47360 112913 1011992 1052860 0 0 590103 629134 0 0 276843 252516 866946 881650 145046 171210 1681594 1853671 1212 0 1680382 1853671 See attached statement false false 809609 0 0 See attached statement 809609 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false IN X Vanderburgh County CASA Inc 8124245825 600 SE 6th St Evansville IN 47713 Mary S Draper Former Executive Director 40.00 X 89639 0 0 Sarah E Reis Current Executive Director 40.00 X 8000 0 0 Tonya Mason President 1.00 X 0 0 0 Jerry Blanton Past President 1.00 X 0 0 0 Liz Herrmann Vice President 1.00 X 0 0 0 Chad Mayden Treasurer 1.00 X 0 0 0 Kristin Fields Secretary 1.00 X 0 0 0 97639 0 0 false false false 695891 182588 878479 61468 0 61468 130664 17751 112913 0 112913 1052860 0 0 174381 97639 78111 19528 0 472087 448424 23663 0 15824 14559 1265 0 43584 40097 3487 0 58695 58695 0 0 4750 0 4750 0 2445 2249 196 0 30673 30673 0 0 10136 9324 812 0 10580 9734 846 0 40350 37122 3228 0 8923 8923 0 0 20601 18953 1648 0 2150 1978 172 0 Building Expenses 33238 30579 2659 0 Dues 9688 0 9688 0 Miscellaneous 15121 15022 99 0 Recruiting & Training 5166 5166 0 0 881650 809609 72041 0 474014 634467 995371 1026826 312118 132798 199921 179320 12288 13058 1681594 1853671 1212 0 0 0 1212 0 X 1655198 1794807 25184 58864 1680382 1853671 1681594 1853671 X 171210 2079 X X false true X true false X 0 1008348 1015185 993202 938216 878479 4833430 0 0 1008348 1015185 993202 938216 878479 4833430 0 4833430 1807 2730 4913 26416 35866 0 0 4869296 0.99260 0.99190 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12288 865 95 13058 11185 1853 575 175 12288 14517 -2568 577 187 11185 13296 2045 613 211 14517 12035 1840 401 178 13296 1.00000 true false 0 0 281149 104522 176627 30969 28276 2693 179320 Federal Income Taxes 0 0 X 1072690 2079 17751 19830 1052860 1052860 899401 17751 17751 881650 881650 Pt X, Line 2 The Organization is exempt from Federal Income Taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject ot federal income tax on any unrelated buisness income, In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files tax returns in the U.S. Federal and State of Indiana tax jurisdictions. Pt XI, Line 2d Special Event Expenses Pt XII, Line 2d Special Event Expenses included on page 9 Line 8b Letter Writing 16688 16688 40th Anniversary 104249 104249 7425 4953 1 9727 9727 5373 130664 130664 7425 10326 17751 112913 Pt VI, Line 11b The Executive Director and the Board of Directors compare the Form 990 to the financial statements. Pt VI, Line 12c The policy is regularly monitored and enforced through actions taken at meetings by disclosing the annual interests that could give rise to conflicts. Pt VI, Line 15a The Compensation process for the top official is reviewed and approved by the Board of Directors using comparable market rates as a guide. Pt VI, Line 19 All governing documents and financial statements are made available to the public upon request. Pt XI Line 9 Rounding Pt XII, Line 1 Modified Cash Basis of accounting matches how records are maintained at the Organization.