Casa Of Allegheny County
- Assets
- $945.9k
- Revenue
- $772.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Pittsburgh, PA
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 25-1735360
Organization Overview
Casa Of Allegheny County is located in Pittsburgh, PA. The organization was established in 1994. 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 06/2022, Casa Of Allegheny County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Allegheny 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 06/2022, Casa Of Allegheny County generated $772.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $532.5k during the year ending 06/2022. 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 RECRUIT AND TRAIN COMMUNITY MEMBERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF ALLEGHENY COUNTY RECRUITS, TRAINS AND SUPERVISES COMMUNITY MEMBERS TO SERVE AS COURT APPOINTED ADVOCATES FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Protzek Executive Dir. | Officer | 40 | $109,929 |
Michael Kirk Treasurer | OfficerTrustee | 5 | $0 |
Barrett Mitchell Vice President | OfficerTrustee | 5 | $0 |
Chase Karsman President | OfficerTrustee | 5 | $0 |
Kathy Slencak Secretary | OfficerTrustee | 5 | $0 |
Jonathan Bentrim Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,136 |
| Total Program Service Revenue | $0 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,033 |
| 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. | $109,929 |
| Compensation of current officers, directors, key employees. | $4,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,249 |
| Pension plan accruals and contributions | $12,439 |
| Other employee benefits | $38,901 |
| Payroll taxes | $23,978 |
| 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 | $57,141 |
| Advertising and promotion | $0 |
| Office expenses | $3,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,288 |
| Travel | $6,873 |
| 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 | $2,129 |
| Insurance | $9,639 |
| All other expenses | $13,954 |
| Total functional expenses | $532,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $900,999 |
| Pledges and grants receivable | $23,922 |
| 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 | $12,087 |
| Net Land, buildings, and equipment | $429 |
| Investments—publicly traded securities | $4,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,916 |
| Total assets | $945,939 |
| Accounts payable and accrued expenses | $17,278 |
| 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 | $17,278 |
| Net assets without donor restrictions | $928,661 |
| 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 | $945,939 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of Allegheny County has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Earl Knudsen Charitable Foundation Pittsburgh, PA PURPOSE: AT RISK CHILD ADVOCACY | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Defender Services Brooklyn, NY | $27,647,041 | $60,744,108 |
American Jewish Committee New York, NY | $298,796,291 | $59,980,157 |
Lambda Legal Defense And Education Fund Inc New York, NY | $47,040,601 | $41,684,799 |
Hanac Inc Astoria, NY | $24,898,755 | $13,915,261 |
Care In Action Inc New York, NY | $10,650,658 | $12,783,294 |
Committee To Protect Journalists Inc New York, NY | $41,395,492 | $12,187,476 |
Catholic Legal Immigration Network Inc Silver Spring, MD | $17,664,871 | $9,804,109 |
Cayuga-Seneca Community Action Agency Inc Auburn, NY | $3,769,273 | $9,571,843 |
New York Immigration Coalition Inc New York, NY | $9,469,333 | $10,954,996 |
People Projects To Empower & Organize The Psy Labeled Inc Poughkeepsie, NY | $2,948,791 | $6,832,246 |
Right To The City Alliance Inc Brooklyn, NY | $20,024,588 | $12,252,091 |
Childrens Rights Inc New York, NY | $11,543,865 | $16,951,270 |