Casa Of San Mateo County
- Assets
- $3.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Redwood City, CA
- Founding
- 04/2006
- Data as of
- 06/2022
- EIN
- 04-3849393
Organization Overview
Casa Of San Mateo County is located in Redwood City, CA. The organization was established in 2006. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Casa Of San Mateo County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of San Mateo County 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 06/2022, Casa Of San Mateo County generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COURT APPOINTED SPECIAL ADVOCATES (CASA) OF SAN MATEO COUNTY IS TO ENSURE THAT ALL CHILDREN UNDER THE PROTECTION OF THE COURT HAVE A CONSISTENT, CARING ADULT WHO SPEAKS ON THEIR BEHALF AND HELPS THEM REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVED APPROXIMATELY 187 CHILDREN AND YOUTH WITH APPROXIMATELY 173 VOLUNTEERS. THE ORGANIZATION HAS ONE PROGRAM WITH NUMEROUS ACTIVITIES TO SUPPORT THE YOUTH, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: AT A MINIMUM, WEEKLY CONTACT IDENTIFICATION OF SOCIAL, EMOTIONAL, PHYSICAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS ADVOCATING TO HAVE NEEDS MET IN A TIMELY AND APPROPRIATE MANNER MONITORING A CHILD'S WELL-BEING AND SAFETY IN THEIR PLACEMENT(S) OVERSEEING AND SUPPORTING ACADEMIC PROGRESS ENGAGING CHILDREN IN ENRICHMENT ACTIVITIES FACILITATING INFORMATION SHARING AMONG PROFESSIONALS WRITING REPORTS TO THE COURT TO HELP GUIDE JUDICIAL DECISION-MAKING SERVING AS CHILD'S MENTOR AND ADVOCATE PROVIDING CONSISTENT SUPPORT DURING TRAUMATIC EVENTS AND TRANSITIONS, SUCH AS CHANGE IN HOME PLACEMENTS, SCHOOLS, AND CAREGIVERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nkia Richardson Executive Dir. | Officer | 40 | $114,348 |
Cristal Waldrop President | OfficerTrustee | 2 | $0 |
Dax Bermudez Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Yonker Secretary | OfficerTrustee | 2 | $0 |
David Mendell President-Elect | OfficerTrustee | 2 | $0 |
Jorge Escobar Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $473,191 |
| Related organizations | $0 |
| Government grants | $408,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,229,568 |
| Noncash contributions included in lines 1a–1f | $3,464 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,111,389 |
| Total Program Service Revenue | $0 |
| Investment income | $1,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$452 |
| Net Income from Fundraising Events | $503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,113,350 |
| 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. | $138,363 |
| Compensation of current officers, directors, key employees. | $55,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $813,974 |
| Pension plan accruals and contributions | $22,220 |
| Other employee benefits | $94,010 |
| Payroll taxes | $76,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,624 |
| Advertising and promotion | $27,639 |
| Office expenses | $34,515 |
| Information technology | $1,127 |
| Royalties | $0 |
| Occupancy | $27,224 |
| Travel | $8,930 |
| 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 | $12,719 |
| Insurance | $13,530 |
| All other expenses | $0 |
| Total functional expenses | $1,419,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,404 |
| Savings and temporary cash investments | $1,533,845 |
| Pledges and grants receivable | $405,974 |
| 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 | $2,660 |
| Net Land, buildings, and equipment | $20,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,520,010 |
| Accounts payable and accrued expenses | $80,812 |
| 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 | $0 |
| Total liabilities | $80,812 |
| Net assets without donor restrictions | $3,327,865 |
| Net assets with donor restrictions | $111,333 |
| 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 | $3,520,010 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Casa Of San Mateo County has recieved totaling $788,213.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $105,950 |
Violet M Johnson Family Foundation Chicago, IL PURPOSE: GENERAL | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $83,562 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Public Safety | $80,950 |
Sobrato Family Foundation Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $52,500 |
Sobrato Family Foundation Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |
Child Abuse Listening Mediation Inc Santa Barbara, CA | $20,932,846 | $9,183,991 |