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Tri-County Casa INC FY2022 filing

Leitchfield, KYUnknown exempt organization EIN 80-0574845Revenue $227K in FY2022

On file with the IRS500 Carroll Gibson Blvd · Leitchfield, KY

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Tri-County Casa, INC. Is a non-profit organization whose programs are charged with advocating for the best interest of abused and neglected children in juvenile dependency court.

76¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
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
3 of 5
filings with a surplus
Average deficit $3K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $68K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$227K
+17% vs prior year
Spent
$198K
To programs
76%
Net assets
$94K
By yearFY2020–FY2024
Revenue
$227K
FY2022▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$210K
FY2021$193K
FY2022$227K
FY2023$192K
FY2024$88K
Expenses
$198K
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$171K
FY2021$180K
FY2022$198K
FY2023$208K
FY2024$167K
Net assets
$94K
FY2022▲ +42%
Tap a bar for its year
Net assets by fiscal year
FY2020$53K
FY2021$66K
FY2022$94K
FY2023$79K
FY2024$0

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $151K Management & general 24% · $48K

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

8 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation
Lori Aldridge
Executive Di
$47,285Pt VII · Sec A
Kevin Brooks
Director
$0Pt VII · Sec A
Lori East
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Barbara Allen
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Linda Gentry
Treasurer
$0Pt VII · Sec A
Connie Miller
President
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Lori Aldridge$21,906$50,000$47,285$44,571$44,000

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 Tri-County Casa 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 15aNo

Programs and updates

Advocates for abused and neglected children in juvenile dependency court.

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Provided by the organization

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1 program · $151K · in their own filed words · FY2022
01

To train volunteers to serve as court appointed special advocates for children until they are placed in a safe, permanent home.

$151Kprogram 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 · FY2023
Kentucky Casa Network INCFY2023$54K
United Way of Central Kentucky INCFY2023$14K
Total grants receivedfrom 2 funders$68K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$227K
Ln 12
Gifts and grantsLn 1h$227K
Investment incomeLn 3$5
Money outPt IX
$198K
Ln 25
Programscol B$151K
Managementcol C$48K
Owns and owesPt X
$94K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$98K
LiabilitiesLn 26$4K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$227K
Government grantsLn 1e$23K
Noncash giftsLn 1g$34K
Investment incomeLn 3$5
Total revenueLn 12$227K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$98K
LiabilitiesLn 26$4K
Net assetsLn 32$94K
OperationsPt I, VI
EmployeesI 53
VolunteersI 652
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$33K$89K
Land, buildings, equipmentLn 10c$1K$1K
Total assetsLn 16$70K$98K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$66K$94K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$123K$76K$47K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$9K$9K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$43K$43K
Information technologyLn 14$1K$1K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$300$300
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$456$456
Total functional expensesLn 25$198K$151K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $88K$167K−$79K$0 990 PDF
FY2023 $192K$208K−$15K$79K 990 PDF
FY2022 Viewing $227K$198K$28K$94K 990 PDF
FY2021 $193K$180K$13K$66K 990 PDF
FY2020 $210K$171K$39K$53K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $226,611 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $193,308$226,606
I-9 Program service revenue$0
I-10 Investment incomePrior year $6$5
I-11 Other revenue$0
I-12 Total revenuePrior year $193,314$226,611
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $130,858$137,703
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $48,968$60,781
I-18 Total expensesPrior year $179,826$198,484
I-19 Revenue less expensesPrior year $13,488$28,127
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $226,611 across 7 lines filed
VIII-1a Federated campaigns$14,517
VIII-1e Government grants$22,902
VIII-1f All other contributions, gifts and grants$189,187
VIII-1g Noncash contributions (included above)$33,600
VIII-1h Total contributions, gifts and grants$226,606
VIII-3 Investment incomeRelated to mission $5$5
VIII-12 Total revenueRelated to mission $5$226,611
Part IX · Statement of functional expenses $198,484 across 11 lines filed
IX-7 Other salaries and wagesPrograms $75,515 · Management $47,285$122,800
IX-9 Other employee benefitsPrograms $5,508$5,508
IX-10 Payroll taxesPrograms $9,395$9,395
IX-11c Accounting feesPrograms $8,905$8,905
IX-12 Advertising and promotionPrograms $1,528$1,528
IX-13 Office expensesPrograms $42,810$42,810
IX-14 Information technologyPrograms $1,408$1,408
IX-17 TravelPrograms $3,516$3,516
IX-22 Depreciation, depletion and amortizationManagement $300$300
IX-23 InsurancePrograms $1,858$1,858
IX-24 Other expenses (24a–d)Programs $456$456
IX-25 Total functional expensesPrograms $150,899 · Management $47,585 · Fundraising $0$198,484
Part X · Balance sheet $98,216 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $33,352$88,536
X-4 Accounts receivableStart of year $34,334$7,574
X-9 Prepaid expenses and deferred chargesStart of year $896$1,104
X-10c Land, buildings and equipment, netStart of year $1,303$1,002
X-16 Total assetsStart of year $69,885$98,216
X-17 Accounts payable and accrued expensesStart of year $498$357
X-25 Other liabilitiesStart of year $3,044$3,389
X-26 Total liabilitiesStart of year $3,542$3,746
X-27 Net assets without donor restrictionsStart of year $53,476$94,470
X-32 Total net assets or fund balancesStart of year $66,343$94,470
X-33 Total liabilities and net assetsStart of year $69,885$98,216
Part XI · Reconciliation of net assets $94,470 net assets at year end
XI-1 Total revenue$226,611
XI-2 Total expenses$198,484
XI-3 Revenue less expenses$28,127
XI-4 Net assets at start of year$66,343
XI-10 Net assets at end of year$94,470

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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