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Hall-Dawson Casa Program INC FY2021 filing

Tax-deductible

Gainesville, GA501(c)(3)Since 1989Housing EIN 58-2034915Revenue $775K in FY2021

On file with the IRShalldawsoncasa.org603 Washington St Sw, 30501-3535 · Gainesville, GATax-exempt since Apr 1993Publicly supported charity — 170(b)(1)(A)(vi)

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To ensure children who have experienced abuse or neglect have the right to a safe placement and a permanent home. Hall-Dawson Casa Program provides trained, screened and supervised volunteers to advocate for the best interests of children requiring court intervention as a result of abuse or neglect.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$70K 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

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $43K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Plus $585K in investments, Pt X · Ln 11–13
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $84K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$91K
5% of total assets
Looks good: liabilities are 5% 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
$775K
+8% vs prior year
Spent
$813K
To programs
82%
Net assets
$1.7M
By yearFY2020–FY2025
Revenue
$775K
FY2021▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$720K
FY2021$775K
FY2022$988K
FY2023$971K
FY2024$1.1M
FY2025$1.3M
Expenses
$813K
FY2021▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$711K
FY2021$813K
FY2022$904K
FY2023$965K
FY2024$1.0M
FY2025$1.2M
Net assets
$1.7M
FY2021-0.2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$1.7M
FY2023$1.8M
FY2024$1.9M
FY2025$2.0M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1993.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $666K Management & general 10% · $79K Fundraising 8% · $69K

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; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Janet Walden
Executive Director
$70,232Pt VII · Sec A
Cathey Sexton
Secretary
$0Pt VII · Sec A
Dorothy Gilbert
Board Member
$0Pt VII · Sec A
Kevin Boyd
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Dr Marshall Bruner
Board Member
$0Pt VII · Sec A
Patsy Kilmartin
Board Member
$0Pt VII · Sec A
Dr George Danns
Board Member
$0Pt VII · Sec A

Carla Baker’s $80K as Executive Director is at the 18th percentile of top reported officer pay among 2037 $1–10M housing 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
Janet Walden—$80,095$68,775$70,232$66,200
Carla Baker$79,706$3,692———

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.

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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

Advocates for abused children to ensure safe placements and permanent homes.

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Provided by the organization

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1 program · $666K · in their own filed words · FY2021
01

This program provides trained volunteers to advocate for the best interest of abused and neglected children in juvenile court dependency proceedings. Donated services of volunteers amounted to $110,909 for the year.

$666Kprogram 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
North Georgia Community Foundation INCFY2025$74K
Thurber Family Foundation INCFY2025$10K
Total grants receivedfrom 2 funders$84K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$775K
Ln 12
Gifts and grantsLn 1h$741K
Investment incomeLn 3$35K
Money outPt IX
$813K
Ln 25
Programscol B$666K
Managementcol C$79K
Fundraisingcol D$69K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$355K
Total assetsLn 16$1.8M
LiabilitiesLn 26$91K
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$741K
Government grantsLn 1e$320K
Investment incomeLn 3$35K
Gains on assetsLn 7$4K
Total revenueLn 12$775K
Assets in detailPt X, end of year
CashLn 1$132K
SavingsLn 2$222K
Cash and savings togetherLn 1–2$355K
InvestmentsLn 11–13$585K
Land, buildings, equipmentLn 10c$724K
Total assetsLn 16$1.8M
LiabilitiesLn 26$91K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 511
VolunteersI 699
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 FY21End FY21
Cash and savingsLn 1–2$404K$355K
InvestmentsLn 11–13$521K$585K
Land, buildings, equipmentLn 10c$734K$724K
Total assetsLn 16$1.8M$1.8M
LiabilitiesLn 26$59K$91K
Net assetsLn 32$1.7M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$64K$32K$16K$16K
Other salaries and wagesLn 7$475K$424K$25K$26K
Pension plan contributionsLn 8$20K$17K$2K$2K
Other employee benefitsLn 9$51K$44K$4K$4K
Payroll taxesLn 10$41K$34K$3K$3K
Accounting feesLn 11c$16K$16K
Investment management feesLn 11f$6K$6K
Advertising and promotionLn 12$1K$1K$60
Office expensesLn 13$15K$13K$1K$1K
OccupancyLn 16$15K$13K$1K$1K
TravelLn 17$2K$2K$171$174
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$27K$22K$2K$2K
InsuranceLn 23$11K$9K$1K$1K
Other expenses (24a–d)Ln 24$59K$46K$942$12K
All other expensesLn 24e$6K$5K$1K$246
Total functional expensesLn 25$813K$666K$79K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.2M$76K$2.0M 990 PDF
FY2024 $1.1M$1.0M$123K$1.9M 990 PDF
FY2023 $971K$965K$7K$1.8M 990 PDF
FY2022 $988K$904K$83K$1.7M 990 PDF
FY2021 Viewing $775K$813K−$38K$1.7M 990 PDF
FY2020 $720K$711K$8K$1.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $775,324 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $691,842$740,612
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $27,760$34,712
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $719,602$775,324
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $577,416$651,374
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $133,736$161,581
I-18 Total expensesPrior year $711,152$812,955
I-19 Revenue less expensesPrior year $8,450−$37,631
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 $775,324 across 8 lines filed
VIII-1a Federated campaigns$13,259
VIII-1d Related organizations$68,824
VIII-1e Government grants$319,973
VIII-1f All other contributions, gifts and grants$338,556
VIII-1h Total contributions, gifts and grants$740,612
VIII-3 Investment incomeRelated to mission $30,802$30,802
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,910$3,910
VIII-12 Total revenueRelated to mission $34,712 · Unrelated business $0 · Excluded from tax $0$775,324
Part IX · Statement of functional expenses $812,955 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $32,161 · Management $16,080 · Fundraising $16,080$64,321
IX-7 Other salaries and wagesPrograms $423,880 · Management $25,060 · Fundraising $25,865$474,805
IX-8 Pension plan contributionsPrograms $17,340 · Management $1,564 · Fundraising $1,595$20,499
IX-9 Other employee benefitsPrograms $43,748 · Management $3,629 · Fundraising $3,722$51,099
IX-10 Payroll taxesPrograms $34,385 · Management $3,102 · Fundraising $3,163$40,650
IX-11c Accounting feesManagement $15,602$15,602
IX-11f Investment management feesManagement $5,850$5,850
IX-12 Advertising and promotionPrograms $1,430 · Management $60$1,490
IX-13 Office expensesPrograms $12,689 · Management $1,145 · Fundraising $1,168$15,002
IX-16 OccupancyPrograms $12,723 · Management $1,174 · Fundraising $1,489$15,386
IX-17 TravelPrograms $1,893 · Management $171 · Fundraising $174$2,238
IX-19 Conferences, conventions and meetingsPrograms $2,612$2,612
IX-22 Depreciation, depletion and amortizationPrograms $22,418 · Management $2,022 · Fundraising $2,062$26,502
IX-23 InsurancePrograms $9,136 · Management $1,142 · Fundraising $1,142$11,420
IX-24 Other expenses (24a–d)Programs $46,473 · Management $942 · Fundraising $11,956$59,371
IX-24e All other expensesPrograms $4,677 · Management $1,185 · Fundraising $246$6,108
IX-25 Total functional expensesPrograms $665,565 · Management $78,728 · Fundraising $68,662$812,955
Part X · Balance sheet $1,831,719 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $263,136$132,462
X-2 Savings and temporary cash investmentsStart of year $140,477$222,233
X-3 Pledges and grants receivableStart of year $132,310$155,061
X-9 Prepaid expenses and deferred chargesStart of year $11,207$13,504
X-10c Land, buildings and equipment, netStart of year $734,482$723,574
X-12 Other securitiesStart of year $521,079$584,885
X-16 Total assetsStart of year $1,802,691$1,831,719
X-17 Accounts payable and accrued expensesStart of year $16,756$28,080
X-19 Deferred revenue$30,000
X-25 Other liabilitiesStart of year $42,159$32,930
X-26 Total liabilitiesStart of year $58,915$91,010
X-27 Net assets without donor restrictionsStart of year $1,698,210$1,684,044
X-28 Net assets with donor restrictionsStart of year $45,566$56,665
X-32 Total net assets or fund balancesStart of year $1,743,776$1,740,709
X-33 Total liabilities and net assetsStart of year $1,802,691$1,831,719
Part XI · Reconciliation of net assets $1,740,709 net assets at year end
XI-1 Total revenue$775,324
XI-2 Total expenses$812,955
XI-3 Revenue less expenses−$37,631
XI-4 Net assets at start of year$1,743,776
XI-5 Net unrealized gains (losses) on investments$34,564
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,740,709

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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