Casa For Children Inc
- Assets
- $383.6k
- Revenue
- $392.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Wheeling, WV
- Founding
- 02/2010
- Data as of
- 06/2024
- EIN
- 27-0906338
Organization Overview
Casa For Children Inc is located in Wheeling, WV. The organization was established in 2010. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Casa For Children Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa For Children 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 06/2024, Casa For Children Inc generated $392.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $306.5k during the year ending 06/2024. While expenses have increased by 16.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CASA IS TO PROMOTE AND SUPPORT QUALITY VOLUNTEER REPRESENTATION FOR ABUSED AND NEGLECTED CHILDREN IN THE STATE FOSTER CARE SYSTEM, IN ORDER TO PROVIDE EACH CHILD WITH A SAFE PERMANENT NURTURING HOME. IT IS OUR GOAL TO EDUCATE THE COMMUNITY REGARDING ITS RESPONSIBILITY FOR ABUSED AND NEGLECTED CHILDREN AND TO SEE TO THE BEST INTERESTS OF THE CHILDREN WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETWEEN JULY 1, 2022 AND JUNE 30, 2023, THE JUDGES FROM OHIO, MARSHALL, WETZEL AND TYLER COUNTIES REFERRED 260 CHILDREN WHO WERE REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT TO OUR PROGRAM; ANOTHER 389 CHILDREN WERE STILL BEING SERVED BY OUR ADVOCATES BUT REMOVED FROM THEIR HOME OF ORIGIN IN THE YEARS PRIOR. THIS IS TOTAL OF 649 CHILDREN SERVED BY OUR CASA PROGRAM LAST FISCAL YEAR.
AS PART OF OUR PREVENTION SERVICES, PROVIDED SERVICES TO FAMILIES AFFECTED BY SUBSTANCE ABUSE, PROGRAM COMPLETED TRAININGS IN THE COMMUNITY, PROVIDED INCENTIVES FOR FAMILY TREATMENT COURT, HOSTED EVENTS FOR FOSTER PARENT SUPPORT.
CASA OPERATES A DIRECT AID PROGRAM WHERE WE HAVE A FOSTER CLOSET WITH IN KIND DONATIONS AND ASSISTANCE WITH UP TO $250 FOR DIRECT AID FOR ITEMS THAT A FAMILY NEEDS TO PRESERVE THE HOUSEHOLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Saunders At Large | Trustee | 1 | $0 |
Amy Carmichael At Large | Trustee | 1 | $0 |
Paula Lawrance At Large | Trustee | 1 | $0 |
John Antal At Large | Trustee | 1 | $0 |
Kayla Gray Vice President | Officer | 1 | $0 |
Janna Gordan President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,048 |
| Related organizations | $0 |
| Government grants | $211,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,596 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $392,596 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,084 |
| 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 | $0 |
| Advertising and promotion | $2,638 |
| Office expenses | $24,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,124 |
| Travel | $6,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,367 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285 |
| Insurance | $3,509 |
| All other expenses | $23,871 |
| Total functional expenses | $306,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,597 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $383,581 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $183,062 |
| Net assets with donor restrictions | $200,519 |
| 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 | $383,581 |