CASA of the Southern Tier Inc

EIN: 222984339 501(c)(3) Human Services

Corning, NY

Total Revenue
$201,184
Total Expenses
$195,083
Total Assets
$128,994
Net Assets
$123,249
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
Charlene Johnson
Phone
6079362272
Tax Period
2024-07-01 to 2025-06-30

CASA of the Southern Tier Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2024. Expenses of $195K left a modest 3% surplus.

Mission

To advocate for the best interests of abused and neglected children in Family Court by recruiting and training community volunteers.

Program Service Accomplishments

Program 1
Expenses: $116,865 Revenue: $0

CASA of the Southern Tier is a non-profit agency in Chemung, Schuyler, Steuben, and Yates counties. Court appointed by a judge, our volunteers are assigned a child(ren) while they are involved with...

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CASA of the Southern Tier is a non-profit agency in Chemung, Schuyler, Steuben, and Yates counties. Court appointed by a judge, our volunteers are assigned a child(ren) while they are involved with family court due to a neglect or abuse situation. The volunteers are known as CASA advocates and remain with the child as a continuous unpaid support. The advocate visits the child in each setting (school, foster care, home, visitation with parents/family). The CASA advocate also monitors court orders such as visitation, therapies, parental commitments, etc. for attendance and follow through. A court report on the current situation of the child, concerns, and recommendations are forwarded to the court/judge. (Continued on Schedule O)The CASA remains an advocate and supports the child(ren) throughout the court process until permanent placement is secured. Many of these children endure the changing of foster homes, schools, and family members before they find permanency. Life in general is tough enough for children to handle without the added factor of no stability! Each case can last anywhere from 6 months to over 2 years. Well-trained and competent volunteers are the backbone of the CASA program. Each Advocate serves as a "voice for the child and the one stable person for them in a system of unknowns and new faces!This program is supported by contributions.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,176
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $201,184

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,443
Fundraising Expenses $0
Program Expenses $116,865
Other Expenses $38,640
TOTAL EXPENSES $195,083

Year-over-Year Comparison

2024 2023 Change
Revenue $201,184 $201,019 +0.0%
Expenses $195,083 $223,248 -0.1%
Net Income $6,101 $-22,229 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$69,571
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristen Woodard Treasurer 2.30
Officer Director
$0 $0 $0
Dr Chukwudi Okoro Member 1.20
Director
$0 $0 $0
Christie McCarthy President 1.80
Officer Director
$0 $0 $0
Bruce Sharpe Member 1.70
Director
$0 $0 $0
Amanda Kowalski Secretary 2.00
Officer Director
$0 $0 $0
Nancy Forgue Member 1.80
Director
$0 $0 $0
Amanda Chafee Member 0.80
Director
$0 $0 $0
Charlene Johnson Executive Director 40.00
Officer
$69,571 $0 $69,571
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $201,184 $195,083 $128,994 $6,101
2024 $201,019 $223,248 $127,951 $-22,229
2023 $237,957 $190,135 $149,772 $47,822
2022 $202,705 $162,457 $98,829 $40,248
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