Casper Family Connections
- Assets
- $270.4k
- Revenue
- $367.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Casper, WY
- Founding
- 10/2011
- Data as of
- 06/2022
- EIN
- 27-4951669
Organization Overview
Casper Family Connections is located in Casper, WY. The organization was established in 2011. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Casper Family Connections employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casper Family Connections 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, Casper Family Connections generated $367.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $285.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN WITH A SAFE, CONFLICT-FREE ENVIRONMENT IN WHICH THEY MAY HAVE CONTACT WITH THEIR NON-CUSTODIAL PARENT(S).
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITATION SERVICES - CASPER FAMILY CONNECTIONS PROVIDES A SAFE, CONFLICT-FREE ENVIRONMENT IN WHICH CHILDREN MAY MEET WITH THEIR NON-CUSTODIAL PARENT(S) FOR VISITATIONS.
CASPER FAMILY CONNECTIONS PROVIDES COUNSELING SERVICES TO MEMBERS OF FAMILIES THAT HAVE BEEN SEPARATED FROM EACH OTHER THROUGH THE COURT SYSTEM OR DIVORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karlea Coulter Executive Director | OfficerTrustee | 40 | $49,318 |
Deb King Treasurer | OfficerTrustee | 2 | $0 |
Jean Davies Vice President | OfficerTrustee | 2 | $0 |
Jen Sullivan Secretary | OfficerTrustee | 2 | $0 |
Kristi Grant President | OfficerTrustee | 3 | $0 |
Katelyn Nation Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,059 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,246 |
| Total Program Service Revenue | $116,071 |
| 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 | $367,317 |
| 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. | $54,600 |
| Compensation of current officers, directors, key employees. | $54,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $507 |
| Advertising and promotion | $438 |
| Office expenses | $7,025 |
| Information technology | $8,846 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $509 |
| 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 | $3,147 |
| Insurance | $4,124 |
| All other expenses | $0 |
| Total functional expenses | $285,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,328 |
| 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 | $25,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,619 |
| Total assets | $270,423 |
| 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 | $2,443 |
| Total liabilities | $2,443 |
| Net assets without donor restrictions | $0 |
| 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 | $267,980 |
| Total liabilities and net assets/fund balances | $270,423 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casper Family Connections has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Inc Rapid City, SD | $6,665,351 | $3,681,953 |
Christian Life Ministries Rapid City, SD | $786,971 | $726,042 |
Collective For Hope Omaha, NE | $3,202,927 | $494,290 |
Reaching Hope Commerce City, CO | $212,546 | $460,770 |
Denver Family Institute Inc Denver, CO | $188,031 | $441,796 |
Center For Enriched Communication Inc Grand Junction, CO | $419,651 | $425,319 |
2 1 International Inc Denver, CO | $1,582,812 | $508,543 |
Pastoral Counseling For Denver Inc Denver, CO | $197,503 | $520,709 |
Teen Hope Of Idaho Inc Boise, ID | $1,206,618 | $468,525 |
Franciscan Community Counseling Inc Colorado Springs, CO | $1,206,312 | $503,247 |
Love Factor Inc Coeur Dalene, ID | $60,302 | $452,280 |
Intermountain Specialized Abuse Treatment Center West Valley City, UT | $77,980 | $252,699 |