Casa Monroe FY2023 filing

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To work within the court system, in collaboration with local agencies and resources to serve as a child's advocate and to represent the child in juvenile and other courts where the welfare of the child is an issue.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 32-0204451) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $51K a year · 16% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 16% of spending
Pay to officers and key staff is 16% of spending.
Part VII, Section A
19.9 mo
of spending, in cash
19.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$202K
28% of total assets
Liabilities are 28% of assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
14 of 14 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$384K
+32% vs prior year
Spent
$284K
To programs
83%
Net assets
$531K
By yearFY2020–FY2024
Revenue
$384K
FY2023▲ +32%
Tap a bar for its year
Revenue by fiscal year
FY2020$223K
FY2021$324K
FY2022$291K
FY2023$384K
FY2024$338K
Expenses
$284K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$195K
FY2021$234K
FY2022$275K
FY2023$284K
FY2024$317K
Net assets
$531K
FY2023▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$326K
FY2021$415K
FY2022$431K
FY2023$531K
FY2024$552K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $235K Management & general 15% · $43K Fundraising 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $45K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Exec. Dir.
$45,163Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman Eme
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alisa Hobbs’s $45K as Exec. Dir. is at the 33rd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Alisa Hobbs$45,163$45,000$38,812$46,103

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Casa Monroe executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for children in court, representing their welfare in legal proceedings.

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1 program · $235K · in their own filed words · FY2023
01

Promoted and supported court-appointed volunteer advocacy to represent the best interest of children who find themselves in the court system because of abuse or neglect. Gathered critical and objective information to be used by the court in deciding the most beneficial placement of these children.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 32-0204451) · Dispute this line
$235Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$384K
Ln 12
Gifts and grantsLn 1h$245K
Other incomeLn 4–11$131K
Investment incomeLn 3$8K
Money outPt IX
$284K
Ln 25
Programscol B$235K
Managementcol C$43K
Fundraisingcol D$6K
Owns and owesPt X
$531K
net assets · Ln 32
Cash and savingsLn 1–2$470K
Total assetsLn 16$733K
LiabilitiesLn 26$202K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$245K
Government grantsLn 1e$102K
Investment incomeLn 3$8K
Other incomeLn 4–11$131K
Total revenueLn 12$384K
Assets in detailPt X, end of year
SavingsLn 2$470K
Cash and savings togetherLn 1–2$470K
Pledges and grants receivableLn 3$15K
Land, buildings, equipmentLn 10c$249K
Total assetsLn 16$733K
LiabilitiesLn 26$202K
Net assetsLn 32$531K
OperationsPt I, VI
EmployeesI 57
VolunteersI 659
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$375K$470K
Land, buildings, equipmentLn 10c$256K$249K
Total assetsLn 16$640K$733K
LiabilitiesLn 26$209K$202K
Net assetsLn 32$431K$531K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$45K$23K$18K$4K
Other salaries and wagesLn 7$133K$125K$7K$770
Other employee benefitsLn 9$16K$9K$6K
Payroll taxesLn 10$14K$12K$2K$425
Accounting feesLn 11c$4K$2K$2K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$7K$6K$638$298
OccupancyLn 16$32K$27K$5K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$7K$6K$1K
Other expenses (24a–d)Ln 24$12K$11K$858
All other expensesLn 24e$21$18$3
Total functional expensesLn 25$284K$235K$43K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jul 26, 2025 $338K$317K$21K$552K 990 PDF
FY2023 ViewingFiled with the IRS Aug 5, 2024 $384K$284K$100K$531K 990 PDF
FY2022Filed with the IRS Aug 11, 2023 $291K$275K$16K$431K 990 PDF
FY2021Filed with the IRS Jul 10, 2022 $324K$234K$90K$415K 990 PDF
FY2020Filed with the IRS Jun 26, 2021 $223K$195K$29K$326K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $383,922 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $211,790$245,263
I-9 Program service revenue$0
I-10 Investment incomePrior year $585$7,511
I-11 Other revenuePrior year $78,559$131,148
I-12 Total revenuePrior year $290,934$383,922
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $191,451$207,849
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $83,796$75,825
I-18 Total expensesPrior year $275,247$283,674
I-19 Revenue less expensesPrior year $15,687$100,248
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $383,922 across 7 lines filed
VIII-1e Government grants$102,142
VIII-1f All other contributions, gifts and grants$143,121
VIII-1h Total contributions, gifts and grants$245,263
VIII-3 Investment incomeExcluded from tax $7,511$7,511
VIII-8 Net income from fundraising events$120,329
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,819$10,819
VIII-12 Total revenueRelated to mission $10,819 · Excluded from tax $7,511$383,922
Part IX · Statement of functional expenses $283,674 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $22,864 · Management $18,065 · Fundraising $4,234$45,163
IX-7 Other salaries and wagesPrograms $125,389 · Management $6,591 · Fundraising $770$132,750
IX-9 Other employee benefitsPrograms $9,472 · Management $6,314$15,786
IX-10 Payroll taxesPrograms $11,629 · Management $2,096 · Fundraising $425$14,150
IX-11c Accounting feesPrograms $2,083 · Management $2,082$4,165
IX-12 Advertising and promotionPrograms $6,690$6,690
IX-13 Office expensesPrograms $5,902 · Management $638 · Fundraising $298$6,838
IX-16 OccupancyPrograms $26,720 · Management $4,930$31,650
IX-17 TravelPrograms $6,363$6,363
IX-19 Conferences, conventions and meetingsPrograms $1,580$1,580
IX-22 Depreciation, depletion and amortizationPrograms $5,964 · Management $1,052$7,016
IX-24 Other expenses (24a–d)Programs $10,644 · Management $858$11,502
IX-24e All other expensesPrograms $18 · Management $3$21
IX-25 Total functional expensesPrograms $235,318 · Management $42,629 · Fundraising $5,727$283,674
Part X · Balance sheet $733,235 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $375,101$469,854
X-3 Pledges and grants receivableStart of year $9,218$14,861
X-10c Land, buildings and equipment, netStart of year $255,536$248,520
X-16 Total assetsStart of year $639,855$733,235
X-17 Accounts payable and accrued expenses$1,503
X-23 Secured mortgages and notes payableStart of year $209,028$200,657
X-26 Total liabilitiesStart of year $209,028$202,160
X-27 Net assets without donor restrictionsStart of year $430,827$531,075
X-32 Total net assets or fund balancesStart of year $430,827$531,075
X-33 Total liabilities and net assetsStart of year $639,855$733,235
Part XI · Reconciliation of net assets $531,075 net assets at year end
XI-1 Total revenue$383,922
XI-2 Total expenses$283,674
XI-3 Revenue less expenses$100,248
XI-4 Net assets at start of year$430,827
XI-10 Net assets at end of year$531,075

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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