Casa Of Allegheny County
- Assets
- $1.4m
- Revenue
- $687.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Pittsburgh, PA
- Founding
- 08/1994
- Data as of
- 06/2024
- 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 06/2024, Casa Of Allegheny County employed 4 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 06/2024, Casa Of Allegheny County generated $687.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $695.1k during the year ending 06/2024. 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
2024
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 | $124,440 |
Elizabeth Campbell Board Member | Trustee | 2 | $0 |
Jarene Barnes Board Member | Trustee | 2 | $0 |
Michael Kirk Treasurer | OfficerTrustee | 5 | $0 |
Barrett Mitchell President | OfficerTrustee | 5 | $0 |
Meredith Crimmins Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,846 |
| Total Program Service Revenue | $0 |
| Investment income | $28,260 |
| 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 | $687,137 |
| 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. | $124,440 |
| Compensation of current officers, directors, key employees. | $4,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,988 |
| Pension plan accruals and contributions | $14,223 |
| Other employee benefits | $78,546 |
| Payroll taxes | $28,993 |
| 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 | $47,433 |
| Advertising and promotion | $0 |
| Office expenses | $8,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,113 |
| Travel | $22,164 |
| 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 | $3,225 |
| Insurance | $7,536 |
| All other expenses | $18,279 |
| Total functional expenses | $695,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,039 |
| Savings and temporary cash investments | $742,838 |
| Pledges and grants receivable | $105,000 |
| Accounts receivable, net | $61,606 |
| 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 | $10,225 |
| Net Land, buildings, and equipment | $18,739 |
| Investments—publicly traded securities | $250,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,150 |
| Total assets | $1,413,698 |
| Accounts payable and accrued expenses | $17,152 |
| 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 | $137,830 |
| Total liabilities | $154,982 |
| Net assets without donor restrictions | $1,258,716 |
| 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 | $1,413,698 |