Casa Project Inc
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Worcester, MA
- Founding
- 10/1988
- Data as of
- 12/2023
- EIN
- 04-2711865
Organization Overview
Casa Project Inc is located in Worcester, MA. The organization was established in 1988. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Casa Project Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Project 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 12/2023, Casa Project Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION RECRUITS, TRAINS, SUPERVISES AND SUPPORTS VOLUNTEERS FROM THE COMMUNITY TO BE COURT APPOINTED SPECIAL ADVOCATES ON BEHALF OF CHILDREN IN THE FOSTER CARE SYSTEM THAT HAVE BEEN ABUSED OR NEGLECTED. THE ORGANIZATION OPERATES WITHIN WORCESTER COUNTY AND THROUGH THE 5 JUVENILE COURTS IN WORCESTER COUNTY (DUDLEY, MILFORD, WORCESTER, FITCHBURG AND LEOMINSTER). THE DEDICATED CORPS OF VOLUNTEERS SERVED ON NUMBEROUS CASES AND ADVOCATED FOR CHILDREN TO QUICKLY MOVE THEM FROM FOSTER CARE TO A PERMANENT, SAFE AND SUPPORTIVE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION TRAINS, SUPERVISES AND SUPPORTS VOLUNTEER COMMUNITY ADVOCATES APPOINTED BY THE COURT AS GUARDIANS AD LITEM FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR EXPLOITED. THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED UNDER THE AUTHORITY OF THE WORCESTER JUVENILE COURT AND ITS SESSIONS IN THE DISTRICT COURTS OF DUDLEY, MILFORD, WORCESTER, FITCHBURG AND LEOMINSTER. THE ORGANIZATION'S VALUNTEERS WORK WITH ALL SERVICE PROVIDERS FOR CHILDREN.THERE IS A NEED FOR CHILDREN TO BE REPRESENTED IN COURT. IN MOST COURT PROCEEDINGS, CHILDREN ARE NOT PRESENT AND ARE REPRESENTED BY AN ATTORNEY, WHO SPEAKS FOR THE WISHED OF THE CHILD. THE CASE IS ASSIGNED TO A DCF SOCIAL WORKER WITH NUMBEROUS CASES. A COMMUNITY ADVOCATE SERVES ONE CHILD OR SIBILING GROUP AND OFFERS INDIVIDUALIZED ADVOCACY DURING THE LIFE OF THE CASE.A COMMUNITY ADVOCATE SPEAKS FOR THE BEST INTEREST OF THE CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Barrieau Assistant Director | 40 | $104,367 | |
James Gentile President | OfficerTrustee | 1 | $0 |
Peter Metz Vice President | OfficerTrustee | 1 | $0 |
Steve Ploof Treasurer | OfficerTrustee | 1 | $0 |
Lorna Kogon Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,143 |
| Total Program Service Revenue | $401,160 |
| Investment income | $33,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,237,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,667 |
| Compensation of current officers, directors, key employees. | $24,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,892 |
| Payroll taxes | $52,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,792 |
| Advertising and promotion | $8,877 |
| Office expenses | $13,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,943 |
| Travel | $10,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,361 |
| Insurance | $12,826 |
| All other expenses | $24,119 |
| Total functional expenses | $1,031,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,005 |
| Savings and temporary cash investments | $791,763 |
| Pledges and grants receivable | $65,499 |
| Accounts receivable, net | $216,830 |
| 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 | $26,592 |
| Net Land, buildings, and equipment | $6,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,065 |
| Total assets | $1,663,777 |
| Accounts payable and accrued expenses | $106,268 |
| 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 | $133,065 |
| Total liabilities | $239,333 |
| Net assets without donor restrictions | $1,332,423 |
| Net assets with donor restrictions | $92,021 |
| 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 | $1,663,777 |