Casa For Clermont Kids
- Assets
- $374.6k
- Revenue
- $190.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Batavia, OH
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 31-1758082
Organization Overview
Casa For Clermont Kids is located in Batavia, OH. The organization was established in 2001. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Casa For Clermont Kids employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa For Clermont Kids 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, Casa For Clermont Kids generated $190.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $187.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE LIVES OF ABUSED, DEPENDENT, AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE LIVES OF ABUSED, DEPENDENT, AND NEGLECTED CHILDREN OF CLERMONT COUNTY, OHIO AS COURT APPOINTED SPECIAL ADVOCATE GUARDIAN AD LITEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Magda Dawson Treasurer | OfficerTrustee | 5 | $0 |
Cathy Sahlfeld President | OfficerTrustee | 5 | $0 |
Sheri Boyle VP | OfficerTrustee | 5 | $0 |
Sarah Wessling Trustee | OfficerTrustee | 1 | $0 |
Greg Sojka Trustee | Trustee | 1 | $0 |
Susan Riley Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,925 |
| Related organizations | $0 |
| Government grants | $72,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,352 |
| Total Program Service Revenue | $0 |
| Investment income | $98 |
| 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 | $190,450 |
| 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 | $133,390 |
| Pension plan accruals and contributions | $1,768 |
| Other employee benefits | $0 |
| Payroll taxes | $10,247 |
| 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 | $786 |
| Office expenses | $6,825 |
| Information technology | $10,591 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $384 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352 |
| Insurance | $4,646 |
| All other expenses | $0 |
| Total functional expenses | $187,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,364 |
| Savings and temporary cash investments | $257,843 |
| 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 | $205 |
| Investments—publicly traded securities | $5,224 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $374,636 |
| 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 | $357,412 |
| Net assets with donor restrictions | $17,224 |
| 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 | $374,636 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Casa For Clermont Kids has recieved totaling $35,592.
| Awarding Organization | Amount |
|---|---|
Robert H Reakirt Fdn Equities 532h-70700010276043 Pittsburgh, PA PURPOSE: TRAINING & MENTORING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $3,750 |
Liferay Foundation Diamond Bar, CA PURPOSE: CHILD DEVELOPMENT | $1,500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $220 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Prokids Cincinnati, OH | $16,476,823 | $5,485,514 |
Organize Pennsylvania Pittsburgh, PA | $2,529,306 | $4,411,750 |
Ohio Casa Gal Association Columbus, OH | $1,021,280 | $689,803 |
Casa Youth Advocates Inc Media, PA | $950,368 | $1,635,973 |
African Family Health Organization Afaho Philadelphia, PA | $1,563,293 | $1,303,412 |
Court Appointed Advocates For Children Inc Columbus, IN | $566,115 | $1,331,845 |
Casa Inc Louisville, KY | $2,203,849 | $1,140,662 |
Indochinese-American Council Philadelphia, PA | $4,408,373 | $1,428,518 |
Parke County Community Foundation Inc Rockville, IN | $22,805,525 | $2,807,707 |
Council On American-Islamic Relations - Ohio Hilliard, OH | $2,044,865 | $1,334,437 |
Cicoa Foundation Inc Indianapolis, IN | $3,482,974 | $1,031,332 |