13th Judicial District Casa North Inc
- Assets
- $5.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fordyce, AR
- Founding
- 02/2010
- Data as of
- 06/2022
- EIN
- 27-0316086
Organization Overview
13th Judicial District Casa North Inc is located in Fordyce, AR. The organization was established in 2010. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, 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. 13th Judicial District Casa North 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 06/2022, 13th Judicial District Casa North Inc generated $168.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $177.2k during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION AND ITS VOLUNTEERS SERVED AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. THE NATIONWIDE ORGANIZATION HAS HELPED MORE THAN TWO MILLION CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Harvill Executive Director | 40 | $30,688 | |
Teresa Harris Treasurer | 10 | $0 | |
Clifton Humphries President | 1 | $0 | |
Stephanie Mauldin-Kelly Member | 1 | $0 | |
Roy Phillips Vice President | 1 | $0 | |
Sally Defrance Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,948 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,421 |
| Other Revenue | $241 |
| Total Revenue | $168,610 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $138,066 |
| Professional fees and other payments to independent contractors | $4,718 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,591 |
| Other expenses | $32,825 |
| Total expenses | $177,200 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $948 |
| Other assets | $0 |
| Total assets | $5,512 |
| Total liabilities | $7,471 |
| Net assets or fund balances | -$1,959 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 13th Judicial District Casa North Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Texas Inc Austin, TX | $26,857,402 | $69,543,634 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |