2024 TN CASA Annual Report

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ANNUAL REPORT

We value children.

We value volunteer-centered advocacy.

We value collaboration.

With local programs.

With volunteers.

With courts.

With policy makers.

We value developing, growing and sustaining local programs.

We value credible leadership and impeccable ethics.

We value unity in our network.

We value protecting the rights of children.

We value expertise and best practices in child welfare.

We value celebration of successes.

OUR MISSION

To support, develop, expand and

unite local CASA programs in

recruiting and training volunteers to

advocate for Tennessee's children

who have been abused and

neglected.

OUR VALUES

Greetings

Tennessee CASA and the network of 31 local CASA programs serving 59 counties has had

many accomplishments this past year. We appreciate this opportunity each year to share

the Tennessee CASA Annual Report and to honor our partners and stakeholders in child

welfare.

CASA programs across Tennessee had 1,568 volunteers giving 100,678 hours to advocate

for 5,216 children. This is an increase of 24% in CASA appointments for new children, a

9.2% increase in new volunteers, and an 18% increase in volunteer hours. The increase in

new CASA appointments and volunteers is a direct result of the increased funding to

$40,000 per county provided by the General Assembly for FY 24.

The increase in volunteer hours is a testament to how complex and intense these cases

are. These children deserve our best efforts and their families have many serious issues to

address. To support this growth and increased advocacy, Tennessee CASA provided 11

training opportunities with 1,018 participants. In addition, we have connected the network

with dozens of training opportunities through Tennessee Centers of Excellence, AIMHiTN,

the Administrative Office of the Courts, the Tennessee Commission on Children & Youth,

UTSWORPS, Children’s Advocacy Centers of Tennessee, TAADAS, the Tennessee

Department of Children’s Services, and the Tennessee Nonprofit Network. All of these

organizations provide valuable expertise in child welfare and nonprofit management.

There has also been growth and transition in the network. CASA of the Tennessee Valley

expanded from three counties to six counties when it assumed the counties previously

served by UCHRA. Likewise, the counties served by SETHRA became an independent

nonprofit organization called CASA of the Sequatchie Valley. Gibson County is now

serving Carroll County and developed its own nonprofit organization called CASA of

Midwest Tennessee.

This year will be difficult. Tennessee CASA has already had a funding cut of $100,000 due

to the dramatic decline of federal VOCA funds. More than half of our local CASA

programs receive VOCA funding that will likely be cut at the end of this fiscal year on

June 30, 2025. This is a cut that all victim-serving agencies are facing. We are

collaborating together to ask Tennessee to provide funding to serve victims of crime. All

of the agencies depend on each other for the services they provide. We ask Tennessee for

support for these vulnerable children and adults.

Tennessee CASA believes in celebrating success. While we have many challenges ahead,

we always want to celebrate the CASA staff, volunteers, and board members across the

state for their dedication to the CASA mission. Every child deserves a consistent, caring

adult in their life who will advocate to ensure they are in a safe and stable home.

from Our Board President

PAUL BOND

Paul Bond

Paul Bond

Board President, Tennessee CASA

CASA Corridor

(McMinn, Meigs, Rhea)

Frances Witt- McMahan

CASA For Kids

(Sullivan, Hawkins)

Shannon Kern

CASA Nashville

(Davidson)

Julieanna Huddle

CASA Monroe

(Monroe)

Alisa Hobbs

CASA of Bradley & Polk Counties

(Bradley, Polk)

Natalie Barrionuevo

CASA of Campbell County

(Campbell)

Janet Jones

CASA of Cannon County

(Cannon)

Kamille Smith

CASA of the Highland Rim

(Dickson, Stewart, Hickman)

Renee Badon

CASA of East TN

(Knox)

Amy Jackson

CASA of Henderson County

(Henderson)

Annie Searock

CASA of Maury County

(Maury)

Jennifer Ballard

CASA of Northeast TN

(Greene, Unicoi, Washington)

Melanie Feathers

CASA of Robertson County

(Robertson)

Leah Blocker

CASA of Rutherford County

(Rutherford)

Kassie Davis

CASA of the TN Heartland

(Anderson, Blount)

Kesha Waters

CASA of the TN Valley

(Loudon, Morgan, Roane, Cumberland, Overton,

Putnam)

Sherri Hundley

CASA Works, Inc.

(Bedford, Coffee, Franklin, Warren)

Wanda Strayhorn

Decatur County CASA

(Decatur)

Pamela Bartholomew

Dyer/Lake/Crockett CASA

(Crockett, Dyer, Lake)

Wendy Smith

Hamilton County CASA

(Hamilton)

Catherine Gray

Henry County CASA

(Henry)

Tas Smith

Junior's House

(Lincoln, Marshall)

Crystal Guess

Juvenile Court of Memphis & Shelby County

(Shelby)

Michelle Childs

Lakeway CASA

(Hamblen, Jefferson, Sevier, Grainger)

Natoisha Hager (Interim)

CASA of West TN

(Madison, Haywood)

Hannah Snowden

CASA of the Sequatchie Valley

(Bledsoe, Grundy, Marion, Sequatchie)

Margie Clemmer

Sumner County CASA

(Sumner)

Sonya Manfred

CASA of Tipton County

(Tipton)

James Reece

CASA of Midwest TN

(Carroll, Gibson)

Treva Maitland

Williamson County CASA

(Williamson)

Stuart Tutler

Wilson County CASA

(Wilson)

Cathey Sweeney

For the year ended June 30, 2024 | Audited

REVENUE

Grants

Dues and Fees

State Marriage License Tax

Contributions

Conference Fees

Interest

TOTAL PUBLIC SUPPORT

EXPENSES

Salaries and Wages

Employee Benefits

Occupancy Expense

Telephone

Office Expense

Travel

Public Relations

Printing and Publications

Expansion Expenses

Dues

Training & Technical Assistance

Professional Services

Insurance

TOTAL EXPENSES

Increase (Decrease) in Net Assets

Beginning of Year Net Assets

End of Year Assets

$519,127

$5,468

$123,890

$33,105

$23,225

$339

$705,154

$29,435

$148,220

$177,655

$403,792

$30,898

$36,917

$13,731

$4,743

$5,390

$58,174

$11,310

$446

$1,836

$101,545

$2,125

$4,812

$675,719

VOLUNTEERS

5,216

CHILDREN

SERVED

1,568

VOLUNTEERS

MEDIAN COST

PER CHILD

Based on a $33.49 value of volunteer time per hour according to independentsector.org

100,678

VOLUNTEER HOURS

TOTALING

3.4M

IN VOLUNTEER

TIME

$1,151

to the following directors on

their year(s) of service to

CASA and their commitment

to the children they serve.

Shannon

Kern

Jennifer

Ballard

Michelle

Childs

Stuart

Tutler

Kamille

Smith

Hannah

Snowden

Crystal

Guess

Cathey

Sweeney

Nashville/Davidson County- 40 Years

Decatur County- 15 Years

Henry County- 5 Years

Junior’s House- 10 Years

Tipton County- 15 Years

Wilson County- 35 Years

to the following local

programs on their

anniversaries.

We would like to recognize the following individuals and organizations for their support.

Meagan Frazier with Harris Frazier

Government Relations for donating

her legislative advocacy services.

Office of Criminal Justice Programs - VSSG & METH Funding

Tennessee Commission on Children and Youth

Tennessee Bar Foundation - IOLTA Program

Tennessee CASA Board of Directors

Kappa Alpha Theta Foundation

First Horizon Foundation

Omni Family of Services

Tennessee Dept. of Children’s Services

TN Voices

Tennessee Employees Charitable Campaign

Facebook

Camelot

Nurture the Next

Staples

Michael Busey- State Farm

TAADAS

Youth Villages

AIMHiTN

Paul Bond

President

Business Banking Relationship Manager

First Horizon Bank

Kassie Davis

Secretary

Agency Representative

Executive Director, CASA of Rutherford County

Bryan Jones, CPA,CFP, CVA

Treasurer

Profile Partner, Marcum LLP

James M. Henry

Retired DCS Commissioner and

Deputy Governor/Chief of Staff

Marianne Schroer, LSPE

Licensed Senior Psychological Examiner

Therapist

Wib Evans

President

FB Ventures

Senator Raumesh Akbari

State Senator and Attorney

Doug Jentilet, M.D.

Emergency Medicine Physician

Holly Nichols

Registered Nurse

Foster/Adoptive Parent

Kevin Brooks

Mayor, City of Cleveland, TN

Kesha Waters

Agency Representative

CASA of the TN Heartland

Amy Jackson

Agency Representative

CASA of East Tennessee

Renee Badon

Agency Representative

CASA of Highland Rim

Suzanne Harrison

CASA Advocate

Missy Marshall

Executive Director

Keep Tennessee Beautiful

The University of Memphis

Dr. Jon Ebert

Director at Vanderbilt Center of Excellence for Children

in State Custody

Vanderbilt University

Annemarie Rainwater

Foster Parent Support Worker

Dept. of Children’s Services –Coffee County

Mark Scrivner

CEO, Snapshot Interactive

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