Hall-Dawson Casa Program Inc
- Assets
- $1.9m
- Revenue
- $971.4k
- Investments
- $549.9k
- Employees
- 14
- Location
- Gainesville, GA
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 58-2034915
Organization Overview
Hall-Dawson Casa Program Inc is located in Gainesville, GA. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Hall-Dawson Casa Program Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall-Dawson Casa Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hall-Dawson Casa Program Inc generated $971.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $964.8k during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathey Sexton Board Member | Trustee | 0 | $0 |
Maria Calkins Board Member | OfficerTrustee | 0 | $0 |
Dr George Danns Board Member | Trustee | 0 | $0 |
Dr Lauren Johnson Board Member | Trustee | 0 | $0 |
Linda E Kern Chair | OfficerTrustee | 1 | $0 |
Ginny Early Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $128,243 |
| Government grants | $414,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $942,205 |
| Total Program Service Revenue | $0 |
| Investment income | $23,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $971,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,787 |
| Compensation of current officers, directors, key employees. | $20,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,605 |
| Pension plan accruals and contributions | $32,783 |
| Other employee benefits | $0 |
| Payroll taxes | $47,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,410 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,034 |
| Office expenses | $4,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,650 |
| Travel | $6,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,516 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,903 |
| Insurance | $86,038 |
| All other expenses | $6,193 |
| Total functional expenses | $964,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,540 |
| Savings and temporary cash investments | $250,154 |
| Pledges and grants receivable | $117,475 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,808 |
| Net Land, buildings, and equipment | $697,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $549,878 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,897,833 |
| Accounts payable and accrued expenses | $14,991 |
| Grants payable | $0 |
| Deferred revenue | $97,338 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,955 |
| Total liabilities | $138,284 |
| Net assets without donor restrictions | $1,712,093 |
| Net assets with donor restrictions | $47,456 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,897,833 |