Casa Of Solano County
- Assets
- $1.2m
- Revenue
- $853.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Fairfield, CA
- Founding
- 07/2005
- Data as of
- 12/2022
- EIN
- 20-2551209
Organization Overview
Casa Of Solano County is located in Fairfield, CA. The organization was established in 2005. 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 12/2022, Casa Of Solano County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Solano 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 12/2022, Casa Of Solano County generated $853.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $466.0k during the year ending 12/2022. While expenses have increased by 5.0% 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
ADVOCATES FOR ABUSED, NEGLECTED AND OTHER IDENTIFIED CHILDREN WITHIN THE COURT SYSTEM, WITH THE BELIEF THAT EVERY CHILD IS ENTITLED TO A SAFE AND STABLE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATE FOR THE BEST INTEREST OF CHILDREN. RECRUIT VOLUNTEERS TO ACT AS COURT APPOINTED SPECIAL ADVOCATES (CASA'S). PROVIDE COMPREHENSIVE TRAINING PROGRAMS TO EDUCATE VOLUNTEER ADVOCATES. PROVIDE ONGOING SUPPORT TO CASA STAFF AND VOLUNTEERS. CREATE AND MAINTAIN PUBLIC AWARENESS AND EDUCATE THE COMMUNITY REGARDING CHILD ABUSE AND NEGLECT. PROVIDE ADVOCACY NETWORKING AND LIAISON WITH PUBLIC AND PRIVATE AGENCIES AND INDIVIDUALS. ACT IN LIAISON WITH, AND AT THE DIRECTION OF THE JUVENILE COURT JUDGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Pierce Executive Director | 40 | $105,447 | |
Brandi Palomo Treasurer | OfficerTrustee | 5 | $0 |
Sara Maccaughey Secretary | OfficerTrustee | 3 | $0 |
Julia Lopez Director | Trustee | 2 | $0 |
JD Lopez Chair | OfficerTrustee | 5 | $0 |
Shelley Tappin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,124 |
| Noncash contributions included in lines 1a–1f | $44,352 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,291 |
| Total Program Service Revenue | $0 |
| Investment income | $1,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $853,173 |
| 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. | $105,447 |
| Compensation of current officers, directors, key employees. | $21,089 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,692 |
| Travel | $309 |
| 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 | $0 |
| Insurance | $10,407 |
| All other expenses | $6,262 |
| Total functional expenses | $465,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,932 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,179,108 |
| Accounts payable and accrued expenses | $1,366 |
| 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 | $28,911 |
| Total liabilities | $30,277 |
| Net assets without donor restrictions | $0 |
| 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 | $1,148,831 |
| Total liabilities and net assets/fund balances | $1,179,108 |