Casa Of Kosciusko County Inc
- Assets
- $510.9k
- Revenue
- $358.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Warsaw, IN
- Founding
- 01/1996
- Data as of
- 12/2022
- EIN
- 35-1944123
Organization Overview
Casa Of Kosciusko County Inc is located in Warsaw, IN. The organization was established in 1996. 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 12/2022, Casa Of Kosciusko County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Kosciusko County 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, Casa Of Kosciusko County Inc generated $358.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $295.5k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASA IS COMMITTED TO SPEAKING IN THE BEST INTEREST OF CHILDREN, WHO ARE AT RISK FOR ABUSE AND NEGLECT. CASA RECRUITS, TRAINS, & SUPPORTS VOLUNTEERS TO SERVE AT-RISK CHILDREN IN THE FAMILY COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIASON WITH COURTS, SOCIAL SERVICES AGENCIES, LAW ENFORCEMENT, SCHOOL PERSONNEL, MEDICAL COMMUNITY, AS WELL AS THE INDIANA STATE OFFICE OF GAL/CASA AND THE NATIONAL CASA ASSOCIATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Rowland Jones Executive Di | Officer | 40 | $67,202 |
Jackie Gustafson President | OfficerTrustee | 1 | $0 |
Jason Brandyberry Vice Preside | OfficerTrustee | 1 | $0 |
Fran Allen Secretary | OfficerTrustee | 1 | $0 |
Angie Ritchey Treasurer | OfficerTrustee | 1 | $0 |
Crystal Allen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $178,319 |
| Related organizations | $0 |
| Government grants | $104,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,599 |
| Total Program Service Revenue | $0 |
| Investment income | $3,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,094 |
| 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. | $72,002 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,608 |
| Pension plan accruals and contributions | $3,117 |
| Other employee benefits | $18,575 |
| Payroll taxes | $17,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,496 |
| Office expenses | $5,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,633 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $722 |
| Insurance | $5,874 |
| All other expenses | $0 |
| Total functional expenses | $295,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,150 |
| Savings and temporary cash investments | $297,003 |
| 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 | $5,178 |
| Investments—publicly traded securities | $175,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,136 |
| Total assets | $510,913 |
| Accounts payable and accrued expenses | $6,961 |
| 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 | $6,961 |
| Net assets without donor restrictions | $503,952 |
| 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 | $510,913 |