Vanderburgh County Casa Incorporated FY2020 filing

Tax-deductible

Evansville, IN501(c)(3)Civil Rights & AdvocacyEIN 35-1601081Revenue $1.1M in FY2020

On file with the IRS600 Se 6th St, 47713-1222 · Evansville, INTax-exempt since Nov 1984Publicly supported — 509(a)(2)

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See attached statement

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$69K 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

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $260K a year · 25% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $16K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$912
0.10% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$687K
To programs
92%
Net assets
$928K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.1M
FY2023$1.0M
FY2024$1.1M
Expenses
$687K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$687K
FY2021$753K
FY2022$799K
FY2023$867K
FY2024$882K
Net assets
$928K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$928K
FY2021$1.3M
FY2022$1.5M
FY2023$1.7M
FY2024$1.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 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 Nov 1984.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $630K Management & general 8% · $57K

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

20 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$68,501Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary S Draper’s $90K as Former Executive Director is at the 18th percentile of top reported officer pay among 797 $1–10M civil rights & advocacy 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary S Draper$89,639$83,008$76,026$70,817$68,501
Sarah E Reis$8,000————

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 Vanderburgh County Casa Incorporated executive salaries →

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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

Vanderburgh County Casa Incorporated is a civil rights and advocacy nonprofit based in Evansville, IN.

Questions for Vanderburgh County Casa Incorporated

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Provided by the organization

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1 program · $630K · in their own filed words · FY2020
01

See attached statement

$630Kprogram 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 2 funders$16K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$50K
Investment incomeLn 3$2K
Money outPt IX
$687K
Ln 25
Programscol B$630K
Managementcol C$57K
Owns and owesPt X
$928K
net assets · Ln 32
Cash and savingsLn 1–2$665K
Total assetsLn 16$929K
LiabilitiesLn 26$912
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$699K
Investment incomeLn 3$2K
Other incomeLn 4–11$50K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$310K
SavingsLn 2$355K
Cash and savings togetherLn 1–2$665K
Land, buildings, equipmentLn 10c$250K
Other assetsLn 15$13K
Total assetsLn 16$929K
LiabilitiesLn 26$912
Net assetsLn 32$928K
OperationsPt I, VI
EmployeesI 515
VolunteersI 6163
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 FY20End FY20
Cash and savingsLn 1–2$288K$665K
Land, buildings, equipmentLn 10c$256K$250K
Total assetsLn 16$556K$929K
LiabilitiesLn 26$2K$912
Net assetsLn 32$553K$928K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$58K$15K$0
Other salaries and wagesLn 7$414K$391K$23K$0
Payroll taxesLn 10$37K$34K$3K$0
Legal feesLn 11b$7K$7K$0$0
Accounting feesLn 11c$4K$0$4K$0
Other fees for servicesLn 11g$2K$2K$166$0
Office expensesLn 13$13K$12K$1K$0
Information technologyLn 14$25K$23K$2K$0
OccupancyLn 16$25K$23K$2K$0
TravelLn 17$1K$1K$116$0
Depreciation, depletion and amortizationLn 22$20K$19K$2K$0
InsuranceLn 23$7K$5K$2K$0
Other expenses (24a–d)Ln 24$59K$55K$4K$0
Total functional expensesLn 25$687K$630K$57K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$882K$171K$1.9M 990 PDF
FY2023 $1.0M$867K$145K$1.7M 990 PDF
FY2022 $1.1M$799K$258K$1.5M 990 PDF
FY2021 $1.1M$753K$351K$1.3M 990 PDF
FY2020 Viewing $1.1M$687K$373K$928K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,060,534 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $707,673$1,008,348
I-9 Program service revenue$0
I-10 Investment incomePrior year $2,139$1,807
I-11 Other revenuePrior year $72,870$50,379
I-12 Total revenuePrior year $782,682$1,060,534
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $501,894$523,831
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $220,755$163,439
I-18 Total expensesPrior year $722,649$687,270
I-19 Revenue less expensesPrior year $60,033$373,264
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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 $1,060,534 across 7 lines filed
VIII-1a Federated campaigns$79,466
VIII-1e Government grants$698,904
VIII-1f All other contributions, gifts and grants$229,978
VIII-1h Total contributions, gifts and grants$1,008,348
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $1,807$1,807
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $50,379$50,379
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $52,186$1,060,534
Part IX · Statement of functional expenses $687,270 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $58,367 · Management $14,592 · Fundraising $0$72,959
IX-7 Other salaries and wagesPrograms $390,953 · Management $23,028 · Fundraising $0$413,981
IX-10 Payroll taxesPrograms $33,940 · Management $2,951 · Fundraising $0$36,891
IX-11b Legal feesPrograms $6,952 · Management $0 · Fundraising $0$6,952
IX-11c Accounting feesPrograms $0 · Management $4,000 · Fundraising $0$4,000
IX-11g Other fees for servicesPrograms $1,913 · Management $166 · Fundraising $0$2,079
IX-13 Office expensesPrograms $12,110 · Management $1,053 · Fundraising $0$13,163
IX-14 Information technologyPrograms $22,661 · Management $1,971 · Fundraising $0$24,632
IX-16 OccupancyPrograms $22,975 · Management $1,998 · Fundraising $0$24,973
IX-17 TravelPrograms $1,336 · Management $116 · Fundraising $0$1,452
IX-22 Depreciation, depletion and amortizationPrograms $18,751 · Management $1,631 · Fundraising $0$20,382
IX-23 InsurancePrograms $4,747 · Management $1,906 · Fundraising $0$6,653
IX-24 Other expenses (24a–d)Programs $55,070 · Management $4,083 · Fundraising $0$59,153
IX-25 Total functional expensesPrograms $629,775 · Management $57,495 · Fundraising $0$687,270
Part X · Balance sheet $928,608 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $104,984$310,390
X-2 Savings and temporary cash investmentsStart of year $182,951$354,591
X-10c Land, buildings and equipment, netStart of year $255,614$250,331
X-15 Other assetsStart of year $12,035$13,296
X-16 Total assetsStart of year $555,584$928,608
X-17 Accounts payable and accrued expensesStart of year $2,413$912
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $2,413$912
X-27 Net assets without donor restrictionsStart of year $541,136$908,486
X-28 Net assets with donor restrictionsStart of year $12,035$19,210
X-32 Total net assets or fund balancesStart of year $553,171$927,696
X-33 Total liabilities and net assetsStart of year $555,584$928,608
Part XI · Reconciliation of net assets $927,696 net assets at year end
XI-1 Total revenue$1,060,534
XI-2 Total expenses$687,270
XI-3 Revenue less expenses$373,264
XI-4 Net assets at start of year$553,171
XI-5 Net unrealized gains (losses) on investments$1,261
XI-10 Net assets at end of year$927,696

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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