Tennessee CASA Annual Report 2023

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2023

ANNUAL REPORT

OUR MISSION

OUR VALUES

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.

With local programs.

With volunteers.

With courts.

With policy makers.

We value children.

We value volunteer-centered advocacy.

We value collaboration.

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.

Greetings

This has been a challenging year for child welfare nationally as well as in Tennessee. As the

Department of Children’s Services has worked to overhaul their services while operating

with a worker shortage, Tennessee CASA has continued its critical work of advocating for

children who have been abused and neglected. Tennessee CASA continues to provide high

quality training and technical assistance to the network as well as to inform and improve

the work of all involved in our state child welfare system. Now, more than ever, CASA

advocates have played a vital role in ensuring that the children we serve are supported

with caring, best interest advocacy.

Tennessee CASA and the network of local programs continue to provide advocacy for

children who have the most difficult and complex situations. In 2022, 1660 volunteers

advocated for 4,829 children giving 85,471 hours of time. Our primary goals in the

upcoming year are to strengthen and support the network to ensure they can provide the

highest quality advocacy, to increase the number of children served by existing programs,

and to launch new programs in unserved counties. We will continue to focus our efforts on

the ultimate goal of being able to provide an advocate for every child in the State of

Tennessee who needs one.

Tennessee CASA believes in Celebrating Success. We want to thank the General Assembly

for allocating a significant increase in funding for the local programs. Each county now

receives $40,000, an 82% increase! This will help build the capacity of local programs to

serve more children. We also want to congratulate Lynne Farrar, the Tennessee CASA

Executive Director, for being honored with the NCASA/GAL State Director of the Year

Award at the annual conference in St. Louis.

Once again, we would like to take this opportunity to express gratitude for the CASA staff,

volunteers, and board members as well as all our partners in child welfare. We look

forward to continuing to work together to expand our program and safeguard children.

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

EMILY JENKINS

Emily P. Jenkins

Emily P. Jenkins

Board President, Tennessee CASA

TENNESSEE CASA NETWORK

Operating with a CASA program

None

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)

Kelley Williams

CASA of West TN

(Madison, Haywood)

Hannah Snowden

SETHRA CASA

(Bledsoe, Grundy, Marion, Sequatchie)

Margie Clemmer

Sumner County CASA

(Sumner)

Sonya Manfred

CASA of Tipton County

(Tipton)

Nina Smith

CASA of Midwest TN

(Carroll, Gibson)

Treva Maitland

Williamson County CASA

(Williamson)

Stuart Tutler

Wilson County CASA

(Wilson)

Cathey Sweeney

STATEMENT OF ACTIVITIES

For the year ended June 30, 2023 | Audited

REVENUE

Grants

Dues and Fees

State Marriage License Tax

Contributions

Interest

TOTAL PUBLIC SUPPORT

EXPENSES

Salaries and Wages

Employee Benefits

Occupancy Expense

Telephone

Office Expense

Travel

Public Relations

Printing and Publications

Dues

Training & Technical Assistance

Interest

Expansion Expenses

Professional Services

Insurance

TOTAL EXPENSES

Increase (Decrease) in Net Assets

Beginning of Year Net Assets

End of Year Assets

$509,127

$14,332

$119,955

$8,316

$202

$651,932

$5,173

$143,047

$148,220

$383,238

$29,296

$36,462

$13,383

$2,245

$3,669

$59,600

$13,257

$930

$84,583

$1,770

$14,590

$1,147

$2,589

$646,759

OUR IMPACT

Based on a $31.80 value of volunteer time per hour according to independentsector.org

1,660

VOLUNTEERS

4,829

CHILDREN

SERVED

$1,151

MEDIAN COST

PER CHILD

85,471

VOLUNTEER HOURS

TOTALING

2.7M

IN VOLUNTEER

TIME

to the following directors on their year(s) of service to CASA and

their commitment to the children they serve.

Melanie Feathers

Natalie Barrionuevo

Wendy

Smith

Tas

Smith

Amy Jackson

Pamela Bartholomew

Sherri Hundley

to the following local programs on their anniversaries:

CASA of

Cannon County

Dyer/Lake

Crockett CASA

CASA of

Rutherford

County

Williamson

County CASA

CASA of the TN

Heartland

Thank You

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.

Tennessee CASA Board of Directors

Office of Criminal Justice Programs - VOCA & METH Funding

Tennessee Commission on Children and Youth

Tennessee Bar Foundation - IOLTA Program

Tennessee Employee Charitable Campaign

Hands On Nashville in honor of Emily Jenkins

This project is funded under a grant contract with the state of Tennessee.

Special Thanks

Thank you to the 2023 General Assembly for allocating an additional

to the CASA network for expansion.

Senator Bo Watson, Senate Budget Amendment Sponsor

Representative Gary Hicks, House Budget Amendment Sponsor

$1,182,000

During the 2023 National CASA Conference Tennessee’s very own was

awarded the National State Director of the Year. We are so proud of you

for everything you do on behalf our local programs and

Tennessee’s children.

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