Community Action Of Southern Indiana Inc
- Assets
- $2.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 102
- Location
- Jeffersonville, IN
- Founding
- 03/2006
- Data as of
- 03/2023
- 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 03/2023, Casi Inc employed 102 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 03/2023, Casi Inc generated $6.9m 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 $6.8m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
2023
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 WEATHERIZATION ASSISTANCE PROGRAM (WAP)-THE PURPOSE OF THE WAP IS TO ASSIST LOW-INCOME HOMEOWNERS AND RENTERS BY PROVIDING ENERGY CONSERVATION MEASURES TO THEIR HOMES. THIS CAN BE DONE BY A VARIETY OFAPPLICATIONS INCLUING: AIR SEALING HOUSE LEAKS, ADDING INSULATION TO ATTICS, WALLS AND PERIMETER FOUNDATIONS. CLEANING, TUNING AND REPLACEMENT OF FURNACES AND HOT WATER HEATERS WHEN NEEDED. INSTALLATION OF LOW-FLOW WATER MEASURES AND TESTING FOR CARBON MONOXIDE. THE PROGRAM IS INTENDED TO REDUCE NATIONAL ENERGY CONSUMPTION AND TO REDUCE THEIMPACT OF HIGH FUEL ELECTRICITY COSTS FOR LOW-INCOME FAMILIES.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Ellis Executive Director | OfficerTrustee | 40 | $104,407 |
Vickie Conlin President | OfficerTrustee | 0.5 | $0 |
Maury Goldberg Vice President | OfficerTrustee | 0.5 | $0 |
Dedrick Bland Treasurer | OfficerTrustee | 0.5 | $0 |
Margie Hunter Secretary | OfficerTrustee | 0.5 | $0 |
Ron Ellis Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cnc Computer Technologies | 3/30/23 | $124,810 |
Rogers Weatherization Solutions Inc | 3/30/23 | $443,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140 |
| Related organizations | $0 |
| Government grants | $6,557,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,897,864 |
| Total Program Service Revenue | $0 |
| Investment income | $1,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,900 |
| Net Income from Fundraising Events | -$27,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,943,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,066,266 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,391 |
| Compensation of current officers, directors, key employees. | $24,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,764,588 |
| Pension plan accruals and contributions | $20,867 |
| Other employee benefits | $713,658 |
| Payroll taxes | $221,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,000 |
| Fees for services: Accounting | $65,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,494 |
| Advertising and promotion | $8,314 |
| Office expenses | $271,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $269,326 |
| Travel | $44,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,842 |
| Interest | $224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,438 |
| Insurance | $60,909 |
| All other expenses | $0 |
| Total functional expenses | $6,769,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,904 |
| Savings and temporary cash investments | $201,021 |
| Pledges and grants receivable | $399,443 |
| 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 | $1,707,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,946,145 |
| Accounts payable and accrued expenses | $307,588 |
| Grants payable | $0 |
| Deferred revenue | $80,273 |
| 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 | $76,917 |
| Total liabilities | $464,778 |
| Net assets without donor restrictions | $2,030,770 |
| Net assets with donor restrictions | $450,597 |
| 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 | $2,946,145 |