Casa Association Of The 5th Judicial District
- Assets
- $88.2k
- Revenue
- $205.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Cody, WY
- Founding
- 07/2010
- Data as of
- 06/2021
- EIN
- 27-2137118
Organization Overview
Casa Association Of The 5th Judicial District is located in Cody, WY. 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. As of 06/2021, Casa Association Of The 5th Judicial District employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Association Of The 5th Judicial District 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 06/2021, Casa Association Of The 5th Judicial District generated $205.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $163.3k during the year ending 06/2021. While expenses have increased by 14.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF THE 5TH JUDICIAL DISTRICT IS BASED OUT OF CODY, WYOMING AND SERVES THE ENTIRE BIG HORN BASIN. OUR CASA STAFF AND VOLUNTEERS ASSIST ABUSED AND NEGLECTED CHILDREN OF ALL AGES. CASA SUPPORTS AND PROMOTES COURT- APPOINTED VOLUNTEER ADVOCACY, SO THAT ABUSED AND NEGLECTED CHILDREN IN THE BIG HORN BASIN CAN BE SAFE, ESTABLISHED PERMANENCE, AND HAVE THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF THE 5TH JUDICIAL DISTRICT IS BASED OUT OF CODY, WY AND SERVES THE ENTIRE BIG HORN BASIN. OUR CASA STAFF AND VOLUNTEERS ASSIST ABUSED AND NEGLECTED CHILDREN OF ALL AGES. CASA SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY, SO THAT ABUSED AND NEGLECTED CHILDREN IN THE BIG HORN BASIN CAN BE SAFE, ESTABLISH PERMANENCE, AND HAVE OPPORTUNITY TO THRIVE. OVER 42 CHILDREN WERE SERVICED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Klym Executive Di | Trustee | 40 | $62,395 |
Traci Hodgins President | OfficerTrustee | 3 | $0 |
Lucas Mcneely Secretary | OfficerTrustee | 2 | $0 |
Deborah Mccmillian Vice Preside | OfficerTrustee | 2 | $0 |
Katie Winke Treasurer | OfficerTrustee | 5 | $0 |
Ginger Dager Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,509 |
| Related organizations | $16,000 |
| Government grants | $136,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,099 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $205,101 |
| 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. | $62,395 |
| Compensation of current officers, directors, key employees. | $24,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,283 |
| Office expenses | $5,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,785 |
| Travel | $1,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,540 |
| All other expenses | $0 |
| Total functional expenses | $163,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,243 |
| Savings and temporary cash investments | $22,002 |
| Pledges and grants receivable | $0 |
| 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 | $88,245 |
| 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 | $88,245 |
| 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 | $88,245 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Association Of The 5th Judicial District has recieved totaling $10,683.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $10,599 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |
National Association Of Counsel For Children Denver, CO | $974,320 | $1,619,989 |
Thrive Inc Bozeman, MT | $5,499,821 | $4,479,821 |
Lincoln-Lancaster County Child Advocacy Center Lincoln, NE | $6,592,443 | $3,688,761 |
Family Visitor Program Of Garfield County Inc Glenwood Springs, CO | $894,193 | $1,415,242 |
Prevent Child Abuse Utah Ogden, UT | $1,606,704 | $1,300,456 |
Utah Valley Family Support Center Inc Orem, UT | $1,813,420 | $1,587,757 |
Childsafe Colorado Inc Fort Collins, CO | $1,212,150 | $1,091,453 |
Compass Center For Families Sheridan, WY | $1,018,866 | $977,869 |
Nebraska Casa Association Lincoln, NE | $415,362 | $946,073 |