East Central Casa Program
- Assets
- $293.9k
- Revenue
- $274.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Brookings, SD
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 33-0998847
Organization Overview
East Central Casa Program is located in Brookings, SD. The organization was established in 2002. 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 12/2021, East Central Casa Program employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Central Casa Program 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, East Central Casa Program generated $274.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $224.4k during the year ending 12/2021. While expenses have increased by 9.7% per year over the past 7 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 ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Wermers Executive Di | Trustee | 40 | $55,729 |
Staci Mergenthal Chairperson | OfficerTrustee | 1 | $0 |
Erin Stearns Vice Chairpe | OfficerTrustee | 1 | $0 |
Amanda Lauer Secretary/tr | OfficerTrustee | 1 | $0 |
Keli Books Director | Trustee | 1 | $0 |
Kate Treiber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,582 |
| Related organizations | $0 |
| Government grants | $158,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,643 |
| Total Program Service Revenue | $0 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,677 |
| 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 | $134,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,555 |
| Office expenses | $661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,133 |
| Travel | $15,509 |
| 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 | $2,119 |
| Insurance | $3,685 |
| All other expenses | $1,034 |
| Total functional expenses | $224,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,798 |
| Savings and temporary cash investments | $0 |
| 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 | $3,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $293,947 |
| Accounts payable and accrued expenses | $12,768 |
| 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 | $12,768 |
| Net assets without donor restrictions | $281,179 |
| 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 | $293,947 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that East Central Casa Program has recieved totaling $63,737.
| Awarding Organization | Amount |
|---|---|
Larson Foundation Sioux Falls, SD PURPOSE: PROGRAM EXPENSES | $25,000 |
Brookings Area United Way Brookings, SD PURPOSE: CHILD ABUSE PREVENTION | $19,700 |
Watertown Area United Way Watertown, SD PURPOSE: COURT APPOINTED SPECIAL ADVOCATES | $10,000 |
Watertown Community Foundation Watertown, SD PURPOSE: CHILD WELFARE | $6,527 |
Valley Queen Charitable Foundation Milbank, SD PURPOSE: DONATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Coalition Against Sexual Assualt Des Moines, IA | $586,562 | $2,872,680 |
Casa For Douglas County Omaha, NE | $1,674,712 | $1,756,788 |
Domestic Abuse Project Inc Minneapolis, MN | $455,640 | $1,704,658 |
Center Against Abuse Sexual Assault Caasa Spencer, IA | $1,274,784 | $913,136 |
The Compass Center Sioux Falls, SD | $617,265 | $901,907 |
Minnesota Chapter Of The National Childrens Alliance Roseville, MN | $131,615 | $743,709 |
Montana Coalition Against Domestic And Sexual Violence Helena, MT | $262,243 | $601,924 |
Southwest Iowa Foundation Inc Omaha, NE | $9,807,040 | $541,510 |
Advocacy Center Of Winona Winona, MN | $213,545 | $418,502 |
Advocates Against Domestic Abuse Aitkin, MN | $322,779 | $362,438 |
Childrens Alliance Of Montana Inc Billings, MT | $44,987 | $311,622 |
First Nations Womens Alliance Devils Lake, ND | $40,504 | $302,837 |