Vanderburgh County Casa Incorporated
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Evansville, IN
- Founding
- 11/1984
- Data as of
- 12/2023
- EIN
- 35-1601081
Organization Overview
Vanderburgh County Casa Incorporated is located in Evansville, IN. The organization was established in 1984. 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 12/2023, Vanderburgh County Casa Incorporated employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vanderburgh County Casa Incorporated 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, Vanderburgh County Casa Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $866.9k during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary S Draper Executive Director | Officer | 40 | $83,008 |
Tonya Mason President | Officer | 1 | $0 |
Jerry Blanton Past President | Officer | 1 | $0 |
Chad Mayden Treasurer | Officer | 1 | $0 |
Kristin Fields Secretary | Officer | 1 | $0 |
Suzette Broshears Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,652 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,216 |
| Total Program Service Revenue | $0 |
| Investment income | $26,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,011,992 |
| 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. | $86,607 |
| Compensation of current officers, directors, key employees. | $17,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,056 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,339 |
| Advertising and promotion | $0 |
| Office expenses | $16,799 |
| Information technology | $11,014 |
| Royalties | $0 |
| Occupancy | $36,066 |
| Travel | $8,759 |
| 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 | $20,623 |
| Insurance | $2,273 |
| All other expenses | $0 |
| Total functional expenses | $866,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,014 |
| Savings and temporary cash investments | $995,371 |
| 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 | $199,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,288 |
| Total assets | $1,681,594 |
| Accounts payable and accrued expenses | $1,212 |
| 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 | $1,212 |
| Net assets without donor restrictions | $1,655,198 |
| Net assets with donor restrictions | $25,184 |
| 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 | $1,681,594 |