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 12/2022, Shelby County Casa Gal Program Inc generated $170.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $154.0k during the year ending 12/2022. While expenses have increased by 8.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
EXPENSES INCLUDED ARE FOR COMPENSATION AND RELATED EXPENDITURES FOR TR AINING AND RECRUITING COURT APPOINTED SPECIAL ADVOCATES FOR YOUTH IN S HELBY COUNTY OHIO
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bridget Davis Director | 33 | $49,153 | |
Terra Richardson Volunteer Coordinator | 29 | $28,368 | |
Haleigh Peart Volunteer Coordinator | 29 | $27,664 | |
Diann Rodrigues Board Chair | 1 | $0 | |
Leah Shreves Board Vice Chair | 1 | $0 | |
Eileen Hix Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $118,718 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $51,577 |
Other Revenue | $0 |
Total Revenue | $170,295 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $122,520 |
Professional fees and other payments to independent contractors | $10,530 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $20,997 |
Total expenses | $154,047 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $138,014 |
Other assets | $0 |
Total assets | $138,014 |
Total liabilities | $0 |
Net assets or fund balances | $138,014 |
Over the last fiscal year, we have identified 2 grants that Shelby County Casa Gal Program Inc has recieved totaling $24,005.
Awarding Organization | Amount |
---|---|
The Community Foundation Of Shelby County Sidney, OH PURPOSE: GENERAL SUPPORT | $24,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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