Casa Of Campbell County Inc
- Assets
- $139.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksboro, TN
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 20-5755609
Organization Overview
Casa Of Campbell County Inc is located in Jacksboro, TN. The organization was established in 2006. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Campbell County 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 12/2021, Casa Of Campbell County Inc generated $108.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $76.5k during the year ending 12/2021. While expenses have increased by 0.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDES CHILD ADVOCACY FOR CHILDREN APPOINTED THE COURT SYSTEM IN 2021 APPROXIMATELY 30 CHILDREN WERE SERVED THE ORGANIZATION HAS 7 VOLUNTEERS WITH THE RELAXATION OF COVID MEASURES CASA ANTICPATES ADDITONAL VOLUNTEERS AND CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Jones Executive Director | 40 | $31,347 | |
Glenn Mcguire Treasurer | 3 | $0 | |
Cheryl Griffith Chairperson | 5 | $0 | |
Nancy Thompson Secretary | 3 | $0 | |
Ashley Morris Board Member | 1 | $0 | |
Mark Daugherty Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,699 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $529 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $108,228 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,653 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $6,616 |
| Printing, publications, postage, and shipping | $7,446 |
| Other expenses | $11,797 |
| Total expenses | $76,512 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $139,185 |
| Other assets | $0 |
| Total assets | $139,185 |
| Total liabilities | $5,368 |
| Net assets or fund balances | $133,817 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Of Campbell County Inc has recieved totaling $26,064.
| Awarding Organization | Amount |
|---|---|
Lafollette Medical Foundation Inc Jacksboro, TN PURPOSE: VOLUNTEER OUTREACH SERVICES | $20,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Kentucky Federal Community Defender Inc Louisville, KY | $204,098 | $3,219,652 |
Lindbergh City Center Owners Association Inc Atlanta, GA | $335,188 | $2,748,530 |
Georgia Justice Project Inc Atlanta, GA | $6,780,900 | $2,683,875 |
Nashville Drug Court Foundation Inc Nashville, TN | $594,953 | $1,811,611 |
National Foundation For Women Legislators Inc Alexandria, VA | $866,230 | $970,051 |
National Association For Court Management Williamsburg, VA | $782,326 | $610,730 |
Project Challenge North Carolina Inc Spruce Pine, NC | $75,609 | $696,201 |
Virginia Capital Representation Resource Center Charlottesville, VA | $934,671 | $479,450 |
Foothills Child Advocacy Center Charlottesville, VA | $366,209 | $626,004 |
Children First Inc Athens, GA | $568,160 | $596,223 |
Child Protect Inc Montgomery, AL | $1,327,531 | $620,397 |
Marion-Winston Court Referral Services Inc Winfield, AL | $454,334 | $566,825 |