2025-03-04T16:07:44-06:00 2024-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL LLC 1110 PROFESSIONAL BLVD SUITE 300 HAGERSTOWN MD 21740 990 2023-07-01 521157651 CASA - CITIZENS ASSISTING AND SHELTERING THE ABUSED INC CASA 3017394990 1 W FRANKLIN ST SUITE 200 HAGERSTOWN MD 21740 LISA DOUGHERTY EXECUTIVE DIRECTOR 3017394990 2025-03-04 1 0 KERY J SWOPE CPA CVA P01259488 3017395300 2025-03-04 2023 2025-03-06 01:10:19Z LISA DOUGHERTY 1 W FRANKLIN ST SUITE 200 HAGERSTOWN MD 21740 2004985 0 X WWW.CASAINC.ORG X 1977 MD CASA IS COMMITTED TO PROVIDE SERVICES AND EDUCATION THAT PROMOTE PHYSICAL AND EMOTIONAL SAFETY, FOSTER GROWTH, AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES INVOLVED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE. 11 11 32 125 0 0 1587134 1949151 27990 23972 8405 11504 -1117 -3265 1622412 1981362 7244 44050 0 0 1044005 1326725 0 0 70843 381131 509391 1432380 1880166 190032 101196 1868699 1977629 475063 483392 1393636 1494237 X CASA IS COMMITTED TO PROVIDE SERVICES AND EDUCATION THAT PROMOTE PHYSICAL AND EMOTIONAL SAFETY, FOSTER GROWTH, AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES INVOLVED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE. 0 0 707693 44050 VICTIMS OF CRIME ASSISTANCE PROGRAMS - PROVIDES CRISIS INTERVENTION AND ONGOING COUNCELING SERVICES TO INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE SITUATIONS. 508661 23972 DOMESTIC VIOLENCE COUNCELING PROGRAM - PROVIDES COUNSELING, CRISIS INTERVENTION, AND SHELTER TO BOTH INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE. 111510 RAPE CRISIS PROGRAM - PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF ALL AGES, INCLUDING ADULTS AND CHILDREN, WHO HAVE BEEN SEXUALLY ABUSED/ASSAULTED. COUNSELING AND SUPPORT ARE PROVIDED TO THE VICTIM'S FAMILY AND FRIENDS AS WELL. 288579 VIOLENCE AGAINST WOMEN PROGRAMS - PROVIDES SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND FAMILY VIOLENCE.EXPENSES: 68,697MARYLAND LEGAL SERVICES CORPORATION - TO PROVIDE LEGAL SERVICES TO LOW-INCOME VICTIMS OF DOMESTIC VIOLENCE IN PROTECTIVE ORDER AND CERTAIN PEACE ORDER HEARINGS.EXPENSES: 120,700FOOD SUPPLEMENT PROGRAMEXPENSES: 99,182 288579 1616443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X LISA DOUGHERTY 3017394990 1 W FRANKLIN ST SUITE 200 HAGERSTOWN MD 21740 BLAKELEY BARKER PRESIDENT 1.00 X X 0 0 0 JOANNE PAPA VICE PRESIDENT 1.00 X X 0 0 0 DANIELLE STALEY SECRETARY 1.00 X X 0 0 0 ALEXIS BUSH DIRECTOR 1.00 X 0 0 0 ANDREA CHEEATOW DIRECTOR 1.00 X 0 0 0 DR CARL GALLIGAN DIRECTOR 1.00 X 0 0 0 CHIEF PAUL KIFER DIRECTOR 1.00 X 0 0 0 JOSHUA MCCAULEY DIRECTOR 1.00 X 0 0 0 JENNIFER MCNEW DIRECTOR 1.00 X 0 0 0 DR MICHAEL PARSONS DIRECTOR 1.00 X 0 0 0 DR ASHLEY WHALEY PAST PRESIDENT 1.00 X X 0 0 0 LISA DOUGHERTY EXECUTIVE DIRECTOR 40.00 X 111184 0 13923 111184 0 13923 1 0 0 0 0 17822 40325 1733022 157982 973 1949151 COUNSELING SERVICES 541900 23972 23972 23972 17564 17564 6060 -6060 -6060 -6060 13487 40325 17563 -4076 -4076 811 0 811 811 1981362 23972 0 8239 44050 44050 131441 61034 58438 11969 945925 837231 60288 48406 18789 15621 2100 1068 146033 141823 2791 1419 84537 81624 1931 982 60750 9446 51304 47030 47030 44339 39164 3739 1436 29660 29660 430 430 57109 47482 6382 3245 24990 21768 2136 1086 REPAIRS & MAINTENANCE 144415 141103 2650 662 CLIENT/SHELTER SUPPLIES 46691 46691 SUBSCRIPTIONS AND DUES 38742 37051 1121 570 SHELTER FOOD 15235 15235 1880166 1616443 192880 70843 191792 24826 608413 661133 194365 370620 4323 3273 7470 12969 1807725 902917 862336 904808 1868699 1977629 115055 124752 4034 2666 355974 355974 475063 483392 X 1313044 1413645 80592 80592 1393636 1494237 1868699 1977629 101196 -595 0 X 0 1 X 1 1 1 X 1255840 1302939 1202959 1587134 1949151 7298023 42000 80000 80000 80000 80000 362000 1297840 1382939 1282959 1667134 2029151 7660023 96003 7564020 7144 4484 2233 8405 17564 39830 7699853 0.98240 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140073 140073 1447692 761117 686575 219960 141800 78160 904808 X 2080330 -595 82000 17563 98968 1981362 0 1981362 1979729 82000 17563 99563 1880166 0 1880166 PART X, LINE 2: THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 17,563. GOLF TOURNAMENT 29841 23869 5972 5770 2141 611 GALA 20685 13170 7515 7515 900 420 1 3286 3286 206 53812 40325 13487 5770 9656 900 1237 17563 -4076 1 EMERGENCY RENTAL VOUCHERS 100 44050 FMV RENTAL / HOTEL / UTILITY ASSISTANCE PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS VENDORS ARE REQUIRED TO SIGN A CONTRACT DETAILING GRANT REQUIREMENTS. THE VENDORS ARE MONITORED ON A REGULAR BASIS VIA WRITTEN REPORTS. ADDITIONALLY, ANNUAL ON-SITE MONITORING OF THE VENDORS VERIFIES ALL CONTRACT REQUIREMENTS ARE MET. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED AND CAN OFFER INPUT, HOWEVER IT IS REVIEWED FOR FINAL APPROVAL BY THE EXECUTIVE BOARD OF DIRECTORS AT THE MEETING CLOSEST TO THE COMPLETION OF THE 990 BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY INFORMATION IS REQUESTED DURING THE EMPLOYEE ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE BASED ON OTHER KEY POSITIONS OF SIMILAR LOCAL AREA NONPROFIT ORGANIZATIONS. CASA STRIVES TO BE COMPETITIVE IN THAT RANGE WITHIN ITS BUDGET. RAISES ARE BASED ON THE EMPLOYEE'S YEARLY REVIEW AND DETERMINED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS TO INDIVIDUALS WHO REQUEST THEM.