Community Action Of Southern Indiana Inc
- Assets
- $1.6m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 138
- Location
- Jeffersonville, IN
- Founding
- 03/2006
- Data as of
- 03/2021
- EIN
- 02-0591170
Organization Overview
Community Action Of Southern Indiana Inc, operating under the name Casi Inc, is located in Jeffersonville, IN. The organization was established in 2006. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2021, Casi Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casi 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 03/2021, Casi Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $7.1m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 5 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND EMPOWER FAMILIES AND COMMUNITIES STRIVING TO REACH SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE PROGRAM - THE PROGRAM SERVES THE LOW INCOME HOUSEHOLDS SUBJECT TO AN ENERGY BURDEN. THE PROGRAM WILL RESPOND PROMPTLY TO ELIGIBLE HOUSEHOLDS WITH A HEATING EMERGENCY, BUT DOES NOT TRADITIONALLY HAVE THE FUNDS AVAILABLE TO PAY ALL OF A HOUSEHOLD'SENERGY COSTS. SERVICES INCLUDE: WINTER CRISIS ASSISTANCE, ENERGY EDUCATION CLASSES, SUMMER COOL SERVICES, INFORMATION, REFERRAL AND OUTREACH EFFORTS.
THE EARLY HEAD START HOME-BASED PROGRAM SUPPORTS CHILDREN AND THEIR FAMILIES THROUGH 90 MINUTE VISITS, ONCE PER WEEK AND GROUP SOCIALIZATION EXPERIENCES, TWICE PER MONTH. THE HOME VISITS PROVIDE INDIVIDUALIZED, COMPREHENSIVE SERVICES TO SUPPORT AND STRENGTHEN THERELATIONSHIPS BETWEEN INFANTS, TODDLERS AND THEIR PARENTS THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDRENS' GROWTH IN THE FOLLOWING DOMAINS: LANGUAGE & LITERACY, COGNITION AND GENERAL KNOWLEDGE, PHYSICAL DEVELOPMENT & HEALTH, SOCIAL & EMOTIONAL DEVELOPMENT AND APPROACHES TO LEARNING.
HOUSING ASSISTANCE AND REHABILITATION PROGRAM PROVIDES RENT AND UTILITY ASSISSTANCE TO LOW-INCOME INDIVIDUALS. THE PROGRAM IS ALSO KNOWN AS SECTION 8.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Ellis Executive Director | OfficerTrustee | 40 | $101,252 |
Dedrick Bland Treasurer | OfficerTrustee | 0.5 | $0 |
Vicki Conlin Board President | OfficerTrustee | 0.5 | $0 |
Margie Hunter Secretary | OfficerTrustee | 0.5 | $0 |
Maury Goldberg Director | Trustee | 0.5 | $0 |
Ron Ellis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5 |
| Related organizations | $0 |
| Government grants | $6,860,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,996,181 |
| Total Program Service Revenue | $0 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,920 |
| Net Gain/Loss on Asset Sales | -$81,081 |
| Net Income from Fundraising Events | $1,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,952,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,179,828 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,252 |
| Compensation of current officers, directors, key employees. | $101,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,110,047 |
| Pension plan accruals and contributions | $25,159 |
| Other employee benefits | $590,663 |
| Payroll taxes | $338,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,980 |
| Fees for services: Accounting | $32,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,211 |
| Advertising and promotion | $38,618 |
| Office expenses | $298,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,750 |
| Travel | $16,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $390 |
| Interest | $982 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,177 |
| All other expenses | $0 |
| Total functional expenses | $7,069,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,829 |
| Savings and temporary cash investments | $10,360 |
| Pledges and grants receivable | $546,997 |
| 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 | $0 |
| Net Land, buildings, and equipment | $605,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,581,999 |
| Accounts payable and accrued expenses | $616,433 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $788,000 |
| Total liabilities | $1,404,433 |
| Net assets without donor restrictions | $177,566 |
| Net assets with donor restrictions | $0 |
| 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 | $1,581,999 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Action Of Southern Indiana Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: CLARK CO. DOLLY PARTON IMAGINATION LIBRARY | $21,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $19,000.00 FOR CURRICULUM MATERIALS FROM KAPLAN AND LAKESHORE AS OUTLINED IN ITEMIZED DOCUMENTS | $19,000 |
First Financial Foundation Cincinnati, OH PURPOSE: FUND PROGRAMS OFFERED TO LMI CITIZENS TO IMPROVE FINANCIAL LITERACY, JOB/RESUME PREP, ADULT LITERACY, FIRST TIME HOMEBUYERS, AND MICROENTERPRISE DEVELOPMENT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Inner-City Muslim Action Network Chicago, IL | $22,441,569 | $25,574,850 |
Will County Center For Community Concerns Inc Joliet, IL | $2,259,108 | $13,384,526 |
South Central Missouri Community Action Agency Winona, MO | $9,962,741 | $13,195,865 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |
Community Action Coaltion For South Central Wisconsin Inc Madison, WI | $4,809,920 | $12,236,312 |
Community Action Agency Of St Louis County Inc Overland, MO | $8,798,142 | $11,519,810 |