Vanderburgh County Casa Incorporated
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Evansville, IN
- Founding
- 11/1984
- Data as of
- 12/2021
- 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 12/2021, Vanderburgh County Casa Incorporated employed 15 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 12/2021, Vanderburgh County Casa Incorporated generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $753.0k during the year ending 12/2021. While expenses have increased by 6.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary S Draper Executive Director | Officer | 40 | $70,817 |
Jerry Blanton President | Officer | 1 | $0 |
Kasey Byrley Past President | Officer | 1 | $0 |
Tonya Mason Vice President | Officer | 1 | $0 |
Jordan Raben Treasurer | Officer | 1 | $0 |
Kristin Fields Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,477 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $693,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,185 |
| Total Program Service Revenue | $0 |
| Investment income | $2,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,103,689 |
| 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. | $74,417 |
| Compensation of current officers, directors, key employees. | $14,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,585 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,276 |
| Advertising and promotion | $0 |
| Office expenses | $12,306 |
| Information technology | $17,886 |
| Royalties | $0 |
| Occupancy | $35,676 |
| Travel | $5,078 |
| 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 | $21,447 |
| Insurance | $1,475 |
| All other expenses | $1,200 |
| Total functional expenses | $753,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,385 |
| Savings and temporary cash investments | $632,253 |
| 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 | $242,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,517 |
| Total assets | $1,281,532 |
| Accounts payable and accrued expenses | $1,944 |
| 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 | $1,944 |
| Net assets without donor restrictions | $1,258,223 |
| Net assets with donor restrictions | $21,365 |
| 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 | $1,281,532 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vanderburgh County Casa Incorporated has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Chapman Family Foundation Inc Newburgh, IN PURPOSE: GENERAL OPERATING EXPENSES | $2,000 |
Gerling Family Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $500 |
Endowment Analysis
| Beg. Balance | $13,296 |
| Earnings | $2,045 |
| Admin Expense | $211 |
| Grants | $613 |
| Ending Balance | $14,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL | $1,157,086 | $3,940,398 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Byp100 Education Fund Chicago, IL | $15,472,231 | $9,366,294 |
Casa Kane Co Geneva, IL | $5,765,575 | $3,339,502 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Invisible Institute Chicago, IL | $1,403,221 | $2,658,904 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Rural Advocates For Independent Living Kirksville, MO | $2,209,747 | $1,709,553 |
Casa Lake County Inc Vernon Hills, IL | $3,219,303 | $2,460,566 |
Court Appointed Advocates For Children Inc Columbus, IN | $566,115 | $1,331,845 |
Woodstock Institute Chicago, IL | $641,004 | $979,306 |
Opportunities For Access Mt Vernon, IL | $271,784 | $1,049,561 |