Casa Mobile INC FY2021 filing

Tax-deductible

Mobile, AL501(c)(3)Civil Rights & AdvocacyEIN 72-1362414Revenue $76K in FY2021

On file with the IRSnationalcasa.org2315 Costarides St, 36617-2442 · Mobile, ALTax-exempt since Nov 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Casa consists of over 30 trained volunteers appointed by a judge to speak for the well-being and safety of an abused or neglected child who is the subject of a dependency/custody hearing. Casa strives to provide the judge with unbiased information so that the best placement can be made, ensure that children are not abused or neglected by the very system meant to protect them, ensure that children spend less time embroiled in dependency issues, and ensure that the child spends his life in a safe, loving permanent home.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
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
4 of 5
filings with a surplus
Average surplus $39K a year · 28% of revenue · last 5 filings
Fine: a surplus in 4 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
Named funders
8
named funders · $54K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$76K
-4% vs prior year
Spent
$82K
To programs
92%
Net assets
$18K
By yearFY2020–FY2024
Revenue
$76K
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$79K
FY2021$76K
FY2022$117K
FY2023$163K
FY2024$255K
Expenses
$82K
FY2021▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$73K
FY2021$82K
FY2022$84K
FY2023$108K
FY2024$151K
Net assets
$18K
FY2021▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$24K
FY2021$18K
FY2022$52K
FY2023$106K
FY2024$210K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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 1997.

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% · $75K Management & general 8% · $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

11 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Elizabeth Walter’s $36K as Program Director is at the 19th percentile of top reported officer pay among 1032 $100K–1M 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 · 1 named individual · Part VII

NameFY2023FY2022
Elizabeth Walter$36,000$36,000

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 Casa Mobile INC 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

Advocates speak for abused or neglected children in court to ensure their safety and well-being.

Questions for Casa Mobile INC

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Provided by the organization

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1 program · $75K · in their own filed words · FY2021
01

To speak for the well-being and safety of an abused or neglected child who is the subject of a DEPENDENCY/CUSTODY hearing.

$75Kprogram 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 · FY2024
See all 8 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$76K
Ln 12
Gifts and grantsLn 1h$74K
Other incomeLn 4–11$2K
Money outPt IX
$82K
Ln 25
Programscol B$75K
Managementcol C$6K
Owns and owesPt X
$18K
net assets · Ln 32
Total assetsLn 16$23K
LiabilitiesLn 26$5K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$74K
Government grantsLn 1e$65K
Other incomeLn 4–11$2K
Total revenueLn 12$76K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$23K
LiabilitiesLn 26$5K
Net assetsLn 32$18K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$24K$23K
LiabilitiesLn 26$312$5K
Net assetsLn 32$24K$18K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$36K$32K$4K
Pay of disqualified personsLn 6$29K$29K
Payroll taxesLn 10$5K$5K$500
Accounting feesLn 11c$250$250
Advertising and promotionLn 12$268$268
Office expensesLn 13$3K$2K$264
OccupancyLn 16$4K$4K$405
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$3K$3K$113
Total functional expensesLn 25$82K$75K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $255K$151K$104K$210K 990 PDF
FY2023 $163K$108K$55K$106K 990 PDF
FY2022 $117K$84K$33K$52K 990 PDF
FY2021 Viewing $76K$82K−$6K$18K 990 PDF
FY2020 $79K$73K$6K$24K 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 FY2021 990 (6 parts)
Part I · Summary $76,285 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,410$74,029
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$2,256
I-12 Total revenuePrior year $79,410$76,285
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 $59,941$70,376
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $13,011$11,428
I-18 Total expensesPrior year $72,952$81,804
I-19 Revenue less expensesPrior year $6,458−$5,519
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $76,285 across 5 lines filed
VIII-1e Government grants$65,478
VIII-1f All other contributions, gifts and grants$8,551
VIII-1h Total contributions, gifts and grants$74,029
VIII-8 Net income from fundraising eventsExcluded from tax $2,256$2,256
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,256$76,285
Part IX · Statement of functional expenses $81,804 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $32,400 · Management $3,600$36,000
IX-6 Pay of disqualified personsPrograms $29,375$29,375
IX-10 Payroll taxesPrograms $4,501 · Management $500$5,001
IX-11c Accounting feesManagement $250$250
IX-12 Advertising and promotionPrograms $268$268
IX-13 Office expensesPrograms $2,377 · Management $264$2,641
IX-16 OccupancyPrograms $3,645 · Management $405$4,050
IX-23 InsuranceManagement $1,327$1,327
IX-24 Other expenses (24a–d)Programs $2,779 · Management $113$2,892
IX-25 Total functional expensesPrograms $75,345 · Management $6,459 · Fundraising $0$81,804
Part X · Balance sheet $22,979 assets, 10 lines filed
X-3 Pledges and grants receivableStart of year $12,754$21,861
X-9 Prepaid expenses and deferred chargesStart of year $1,118$1,118
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $24,299$22,979
X-17 Accounts payable and accrued expensesStart of year $312$312
X-25 Other liabilitiesStart of year $0$4,199
X-26 Total liabilitiesStart of year $312$4,511
X-27 Net assets without donor restrictionsStart of year $23,987$18,468
X-32 Total net assets or fund balancesStart of year $23,987$18,468
X-33 Total liabilities and net assetsStart of year $24,299$22,979
Part XI · Reconciliation of net assets $18,468 net assets at year end
XI-1 Total revenue$76,285
XI-2 Total expenses$81,804
XI-3 Revenue less expenses−$5,519
XI-4 Net assets at start of year$23,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,468

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

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