Case Commons Inc
- Assets
- $6.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Lawrence, KS
- Founding
- 12/2010
- Data as of
- 12/2021
- EIN
- 27-2832137
Organization Overview
Case Commons Inc is located in Lawrence, KS. The organization was established in 2010. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Case Commons 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 12/2021, Case Commons Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.4%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TECHNICAL ASSITANCE FOR CHILD WELFARE, OLDER YOUTH, JUVENILE JUSTICE, MENTAL HEALTH THROUGH PUBLIC AND PRIVATE HUMAN SERVICES AGENCIES.DEVELOP AND DISSEMINATE BEST PRACTICE TOOLS THAT EMPHASIZE THE USE OF DATA, CONTINUOUS QUALITY IMPROVEMENT, PREDICTIVE ANALYTICS, RACE AND EQUITY, RESEARCH AND DEVELOPMENT.PROVIDE ORGANIZATIONAL DEVELOPMENT EXPERTISE THROUGH A CADRE OF SEASONED PUBLIC AND PRIVATE SECTOR PROFESSIONALS WITH EXTENSIVE PRACTICAL MANAGEMENT AND LEADERSHIP EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Gerber Engagement Manager | 38 | $99,750 | |
Trenny Stovall Senior Fellow | 36 | $90,000 | |
Martin Zanghi Team Support | 36 | $90,000 | |
Kelly Mccauley Implementation Suppo | 36 | $85,000 | |
Annie Salsich Deep End Team Leader | 36 | $82,500 | |
Teresa Markowitz President/ceo | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Castognini Llc | 12/30/20 | $138,000 |
Vicky Kelly | 12/30/20 | $110,813 |
Success Strategies | 12/30/20 | $85,156 |
Shirley Roberts | 12/30/20 | $71,550 |
Edward Hamlin | 12/30/20 | $145,790 |
Edward Hamlin | 12/30/20 | $145,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,625,842 |
| Interest on Savings | $3,683 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $322,658 |
| Total Revenue | $1,952,183 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,322,200 |
| Pension plans, employee benefits | $29,849 |
| Interest | $0 |
| Taxes | $107,854 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,022 |
| Printing and publications | $0 |
| Other expenses | $79,657 |
| Total operating and administrative expenses | $2,006,888 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $2,011,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,502 |
| Savings and temporary cash investments | $277,431 |
| Net Accounts receivable | $644,435 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $320,568 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,603 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,897,552 |
| Total assets | $6,148,091 |
| Accounts payable and accrued expenses | $29,365 |
| Grants payable | $0 |
| Deferred revenue | $85,386 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,571,592 |
| Total liabilities | $2,686,343 |
Grants Awarded
Over the last fiscal year, Case Commons Inc has awarded $403,246 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CASEBOOK PBC PURPOSE: PROGRAM RELATED INVESTMENT | $397,996 |
Urbandale, IA PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 |
Waltham, MA PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $250 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Case Commons Inc has recieved totaling $576,453.
| Awarding Organization | Amount |
|---|---|
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT JUVENILE JUSTICE STRATEGY GROUP SITE WORK | $250,531 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT SUPPLEMENTAL COSTS REQUIRED FOR 2020 WORK | $200,922 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT JIM CASEY YOUTH OPPORTUNITIES INITIATIVE TO ACHIEVE EQUITABLE RESULTS AND IMPROVE SYSTEMS | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Foundation Springfield, MO | $120,561,207 | $600,000 |
Collective Impact Network Saint Louis, MO | $21,375,860 | $4,592,347 |
Early Learning Ventures Englewood, CO | $2,919,748 | $7,396,606 |
Friends Of Football Inc Pueblo, CO | $0 | $209,272 |
Drumm Center For Children Inc Independence, MO | $21,203,192 | $3,719,217 |
Secure World Foundation Broomfield, CO | $14,993,930 | $1,932,804 |
Case Commons Inc Lawrence, KS | $6,148,091 | $1,952,183 |
Foundation For A Better Life Denver, CO | $1,182,191 | $2,044,000 |
International Spine Study Group Foundation Brighton, CO | $5,806,474 | $2,130,790 |
The Clifton Foundation Omaha, NE | $834,669 | -$35,977 |
Harbor Of Dreams Inc Lincoln, NE | $73,694 | $189,549 |
Peace Partnership Lees Summit, MO | $462,536 | $843,943 |