Casa Of Brown County Incorporated is located in Green Bay, WI. The organization was established in 2004. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Casa Of Brown County Incorporated employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Brown County Incorporated 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 12/2022, Casa Of Brown County Incorporated generated $693.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $691.9k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 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
TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristin Jacobs Executive Director | Officer | 40 | $90,028 |
Larry Rose Treasurer | OfficerTrustee | 2 | $0 |
David Coble President | OfficerTrustee | 2 | $0 |
John Bushmaker Secretary | OfficerTrustee | 1 | $0 |
Justus Hedeen Vice President | OfficerTrustee | 2 | $0 |
Jackie Jirschele Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $198,281 |
Related organizations | $0 |
Government grants | $66,155 |
All other contributions, gifts, grants, and similar amounts not included above | $439,663 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $704,099 |
Total Program Service Revenue | $0 |
Investment income | $5,199 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$17,927 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $693,335 |
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. | $92,704 |
Compensation of current officers, directors, key employees. | $46,352 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $374,266 |
Pension plan accruals and contributions | $10,629 |
Other employee benefits | $20,093 |
Payroll taxes | $37,905 |
Fees for services: Management | $0 |
Fees for services: Legal | $500 |
Fees for services: Accounting | $31,452 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $540 |
Fees for services: Other | $12,579 |
Advertising and promotion | $0 |
Office expenses | $40,952 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,783 |
Travel | $6,616 |
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 | $934 |
Insurance | $14,180 |
All other expenses | $0 |
Total functional expenses | $691,926 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $404,727 |
Savings and temporary cash investments | $447,890 |
Pledges and grants receivable | $78,000 |
Accounts receivable, net | $360 |
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 | $19,690 |
Net Land, buildings, and equipment | $700 |
Investments—publicly traded securities | $0 |
Investments—other securities | $127,226 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,006 |
Total assets | $1,079,599 |
Accounts payable and accrued expenses | $34,699 |
Grants payable | $0 |
Deferred revenue | $6,100 |
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 | $967 |
Total liabilities | $41,766 |
Net assets without donor restrictions | $958,341 |
Net assets with donor restrictions | $79,492 |
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 | $1,079,599 |
Over the last fiscal year, we have identified 15 grants that Casa Of Brown County Incorporated has recieved totaling $206,680.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $46,635 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $36,989 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $32,494 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $24,150 |
Stand Together Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES | $18,000 |
De Pere Christian Outreach Inc De Pere, WI | | $10,500 |
Organization Name | Assets | Revenue |
---|---|---|
End Domestic Abuse Wisconsin The Wisconsin Coalition Against Domest Madison, WI | $1,013,229 | $4,703,059 |
Haven Inc Pontiac, MI | $10,703,344 | $5,055,356 |
Iowa Coalition Against Sexual Assualt Des Moines, IA | $586,562 | $2,872,680 |
Domestic Abuse Project Inc Minneapolis, MN | $455,640 | $1,704,658 |
Compassionate Communities For Children Downers Grove, IL | $1,226,542 | $1,700,206 |
Womens Aid Service Inc Mt Pleasant, MI | $388,902 | $1,050,933 |
Center Against Abuse Sexual Assault Caasa Spencer, IA | $1,274,784 | $913,136 |
New Beginnings Apfv Inc Elkhorn, WI | $1,441,758 | $1,098,351 |
Casa Of Brown County Incorporated Green Bay, WI | $1,079,599 | $693,335 |
Minnesota Chapter Of The National Childrens Alliance Roseville, MN | $131,615 | $743,709 |
Restoration61 Plainfield, IL | $219,416 | $668,449 |
Advocacy Center Of Winona Winona, MN | $213,545 | $418,502 |