Casa Of South Central Nebraska
- Assets
- $810.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Hastings, NE
- Founding
- 06/2007
- Data as of
- 06/2021
- EIN
- 20-5319902
Organization Overview
Casa Of South Central Nebraska is located in Hastings, NE. The organization was established in 2007. 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, Casa Of South Central Nebraska employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of South Central Nebraska 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, Casa Of South Central Nebraska generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 13.5% 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
ADVOCACY PROGRAM FOR STATE WARD CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
32 ACTIVE VOLUNTEERS SERVED 112 CHILDREN, CONTRIBUTING A TOTAL OF 4048 HOURS. 9 NEW VOLUNTEERS COMPLETED TRAINING AND WERE SWORN IN 1 STAFF AND 2 VOLUNTEERS VIRTUALLY ATTENDED THE STATE CASA CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruann Root Director | Trustee | 40 | $63,390 |
Jennifer Andersen President | Officer | $0 | |
Will Vraspir Secretary | Officer | $0 | |
Maureen Mohlman Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,280 |
| Related organizations | $0 |
| Government grants | $115,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $821,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $980,035 |
| Total Program Service Revenue | $39,504 |
| Investment income | $40,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,059,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $82,995 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,390 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,128 |
| Pension plan accruals and contributions | $10,039 |
| Other employee benefits | $93,375 |
| Payroll taxes | $46,992 |
| Fees for services: Management | $31,053 |
| 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 | $2,450 |
| Fees for services: Other | $26 |
| Advertising and promotion | $8,335 |
| Office expenses | $33,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,689 |
| Travel | $6,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,200 |
| Insurance | $28,145 |
| All other expenses | $67,157 |
| Total functional expenses | $1,089,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,597 |
| Savings and temporary cash investments | $300,796 |
| Pledges and grants receivable | $0 |
| 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 | $186,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $810,000 |
| Accounts payable and accrued expenses | $1,325 |
| 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 | $1,325 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $810,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Of South Central Nebraska has recieved totaling $3,600.
| Awarding Organization | Amount |
|---|---|
Johnson Family Foundation Inc Hastings, NE PURPOSE: PROGRAM SUPPORT | $3,000 |
Spotts Trust Hal Lainson Ttee Hastings, NE PURPOSE: CHARITY | $600 |
Endowment Analysis
| Beg. Balance | $178,269 |
| Earnings | $28,202 |
| Ending Balance | $206,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Jewish Family Services Overland Park, KS | $6,199,926 | $6,327,119 |
Mainstream Nonprofit Solutions Inc Emporia, KS | $4,572,683 | $7,234,026 |