Mahoning County Casa-Gal Program is located in Youngstown, OH. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahoning County Casa-Gal 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 06/2022, Mahoning County Casa-Gal Program generated $46.9k 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 (6.2%) each year. All expenses for the organization totaled $46.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 5 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
TRAINING TRAVELAND RECRUITING OF VOLUNTEERS ADVOCATING FOR ABUSED AN NEGLECTED CHILDREN THAT ARE GOING THROUGH THE COURT SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING CASA'S TO ADVOCATE FOR CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Margiotta Treasurer | Officer | $0 | |
Nicole Davis Secretary | Officer | $0 | |
Janet Gorsuch Vicepresident | Officer | $0 | |
Theresa Pancoe President | Officer | $0 | |
Constance Massey-Hight Trustee | Trustee | $0 | |
Holly Hanni Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $46,868 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $46,868 |
Total Program Service Revenue | $0 |
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 | $46,868 |
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. | $27,143 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $8,418 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,005 |
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 | $2,497 |
Insurance | $3,350 |
All other expenses | $0 |
Total functional expenses | $46,548 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,366 |
Savings and temporary cash investments | $17,866 |
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 | $2,685 |
Net Land, buildings, and equipment | $6,599 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $30,516 |
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 | $30,516 |
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 | $30,516 |
Over the last fiscal year, we have identified 1 grants that Mahoning County Casa-Gal Program has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |
Family Futures Grand Rapids, MI | $1,445,526 | $2,754,922 |