Franklin County Casa Inc
- Assets
- $370.8k
- Revenue
- $386.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Union, MO
- Founding
- 05/2006
- Data as of
- 06/2021
- EIN
- 20-4075961
Organization Overview
Franklin County Casa Inc is located in Union, MO. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Franklin County Casa Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Casa 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 06/2021, Franklin County Casa Inc generated $386.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $318.8k during the year ending 06/2021. While expenses have increased by 10.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESENT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL VOLUNTEERS WHO ACTED AS ADVOCATES FOR THESE CHILDREN TO MAKE SURE THEIR BEST INTERESTS WERE SERVED. THE LONG-TERM OBJECTIVE OF THE ORGANIZATION IS TO REPRESENT EVERY CHILD IN THE FOSTER CARE SYSTEM IN FRANKLIN AND GASCONADE COUNTY, WHICH IS CURRENTLY AROUND 400 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Volmert Executive Director | Officer | 40 | $53,349 |
Matt Rufkahr President | OfficerTrustee | 2 | $0 |
John Viviano Vice President | OfficerTrustee | 2 | $0 |
Tyann Marcink Secretary | OfficerTrustee | 2 | $0 |
Eileen Spratt Treasurer | OfficerTrustee | 2 | $0 |
Ellen Scheible Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,900 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $284,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,279 |
| Total Program Service Revenue | $0 |
| Investment income | $1,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,732 |
| 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. | $56,292 |
| Compensation of current officers, directors, key employees. | $6,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,648 |
| Pension plan accruals and contributions | $2,958 |
| Other employee benefits | $0 |
| Payroll taxes | $17,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,675 |
| Advertising and promotion | $2,750 |
| Office expenses | $15,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,867 |
| Travel | $1,126 |
| 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 | $4,161 |
| All other expenses | $0 |
| Total functional expenses | $318,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,123 |
| Savings and temporary cash investments | $37,261 |
| Pledges and grants receivable | $49,884 |
| 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 | $8,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,848 |
| Accounts payable and accrued expenses | $14,981 |
| 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 | $38,000 |
| Other liabilities | $0 |
| Total liabilities | $52,981 |
| Net assets without donor restrictions | $308,386 |
| Net assets with donor restrictions | $9,481 |
| 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 | $370,848 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Franklin County Casa Inc has recieved totaling $61,583.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $33,003 |
| $15,000 | |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,500 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $856 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |