Shelby County Casa Gal Program Inc
- Assets
- $123.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sidney, OH
- Founding
- 04/2009
- Data as of
- 12/2023
- EIN
- 33-1190726
Organization Overview
Shelby County Casa Gal Program Inc is located in Sidney, OH. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby County Casa Gal Program 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 12/2023, Shelby County Casa Gal Program Inc generated $169.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $183.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EXPENSES INCLUDED ARE FOR COMPENSATION AND RELATED EXPENDITURES FOR TRAINING AND RECRUITING COURT APOINTED SPECIAL ADOVCATES FOR YOUTH IN SHELBY COUNTY OHIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Davis Director | 35 | $53,261 | |
Terra Richardson Volunteer Coordinator | 32 | $31,591 | |
Haleigh Peart Volunteer Coordinator | 32 | $31,077 | |
Leah Shreves Board Chair | 1 | $0 | |
Eileen Hix Board Vice Chair | 1 | $0 | |
Scott Roomes Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,380 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $64,602 |
| Other Revenue | $0 |
| Total Revenue | $168,982 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $142,675 |
| Professional fees and other payments to independent contractors | $15,780 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,272 |
| Total expenses | $183,727 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $123,269 |
| Other assets | $0 |
| Total assets | $123,269 |
| Total liabilities | $0 |
| Net assets or fund balances | $123,269 |