Casa Youth Advocates Inc
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Media, PA
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 23-1901080
Organization Overview
Casa Youth Advocates Inc is located in Media, PA. The organization was established in 1974. 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 Youth Advocates Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Youth Advocates 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 12/2022, Casa Youth Advocates Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 12.6% 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 FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED AND NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE. THE ORGANIZATION'S COURT-APPOINTED SPECIAL ADVOCATE VOLUNTEERS INVESTIGATE EACH CHILD'S UNIQUE NEEDS AND CIRCUMSTANCES AND SUBMITS REPORTS TO THE DEPENDENCY COURT THAT INCLUDE RECOMMENDATIONS REGARDING THEIR BEST INTERESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART III, 4A: CASA'S MISSION IS EMPOWERING COMMUNITY VOLUNTEERS TO CONNECT WITH AND CHAMPION CHILDREN AND YOUTH INVOLVED IN THE CHILD WELFARE SYSTEM, ADVOCATING FOR EQUITY, RESOURCES, STABILITY, AND PERMANENCY. CASA ENVISIONS A BRIGHT FUTURE IN WHICH ALL CHILDREN AND YOUTH HAVE THE RESILIENCY, CONSISTENT RELATIONSHIPS WITH CARING ADULTS, AND ACCESS TO CHILD WELFARE, EDUCATION, HEALTH, AND HUMAN SERVICES THEY NEED TO FULLY EXPERIENCE THE JOYS OF CHILDHOOD AND PURSUE THEIR DREAMS. CASA'S ORGANIZATIONAL VALUES INCLUDE AUTHENTICITY, COLLABORATION, COMPASSION, CONSISTENCY, EFFECTIVENESS, EQUITY, AND VOLUNTEERISM. CASA FULFILLS THE MISSION BY RECRUITING, TRAINING, AND SUPPORTING COMMUNITY MEMBERS TO SERVE AS VOLUNTEER ADVOCATES FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED ABUSE AND NEGLECT. IN OVER 50% OF ASSIGNED CASES, CASA IS ALSO APPOINTED BY THE COURT TO SERVE AS EDUCATIONAL DECISION MAKERS FOR CHILDREN WHOM NO PARENT IS AVAILABLE OR CAPABLE OF PERFORMING THIS ROLE. IN 2022, CASA SERVED 268 CHILDREN WITH 147 VOLUNTEERS - THE MOST CHILDREN SERVED AND TYING OUR RECORD FOR THE MOST VOLUNTEERS ASSIGNED IN A SINGLE YEAR EVER. OVER 14,000 VOLUNTEER HOURS WERE DONATED TO CASA IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Cavaliere Board Member | Trustee | 2 | $0 |
Kate Fox MPH Board Member | Trustee | 2 | $0 |
William Pillsbury ESQ Board Member | Trustee | 2 | $0 |
David Hurst Board Member | Trustee | 2 | $0 |
Loretta Brehony CPA Board Member | Trustee | 2 | $0 |
David Cramer Board Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $390,765 |
| Membership dues | $0 |
| Fundraising events | $53,116 |
| Related organizations | $0 |
| Government grants | $632,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,511,871 |
| Total Program Service Revenue | $900 |
| Investment income | $717 |
| 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 | $1,513,488 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,142 |
| Payroll taxes | $76,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $369 |
| Fees for services: Other | $89,808 |
| Advertising and promotion | $76,646 |
| Office expenses | $43,582 |
| Information technology | $26,480 |
| Royalties | $0 |
| Occupancy | $79,184 |
| Travel | $18,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,416 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,648 |
| Insurance | $13,497 |
| All other expenses | $0 |
| Total functional expenses | $1,654,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,254 |
| Savings and temporary cash investments | $66,285 |
| Pledges and grants receivable | $217,852 |
| 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 | $7,196 |
| Net Land, buildings, and equipment | $16,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $68,888 |
| Intangible assets | $0 |
| Other assets | $279,611 |
| Total assets | $1,331,594 |
| Accounts payable and accrued expenses | $55,830 |
| 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 | $260,101 |
| Total liabilities | $315,931 |
| Net assets without donor restrictions | $302,407 |
| Net assets with donor restrictions | $713,256 |
| 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 | $1,331,594 |