Casa Of Ventura County Inc is located in Camarillo, CA. The organization was established in 2011. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Casa Of Ventura County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Ventura 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 06/2021, Casa Of Ventura County Inc generated $790.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $774.6k during the year ending 06/2021. While expenses have increased by 16.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECRUIT, TRAIN, AND SUPERVISE LAY VOLUNTEERS WHO ARE CHILD ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS; TO EDUCATE THE GENERAL PUBLIC AND THOSE PERSONS, OFFICES, AND INSTITUTIONS CONCERNED WITH THE NEEDS AND SERVICE DELIVERY TO DEPENDENT CHILDREN IN THE JUVENILE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
C.A.S.A. OF VENTURA COUNTY RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS WHO ARE SWORN OFFICERS OF THE COURT AND WORK AS COURT APPOINTED SPECIAL ADVOCATES IN ACCORDANCE WITH RULES AND REGULATIONS ESTABLISHED BY THE STATE OF CALIFORNIA ADMINISTRATIVE OFFICE OF THE COURT, STATE OF CALIFORNIA WELFARE AND INSTITUTIONS CODE, CALIFORNIA CASA, NATIONAL CASA, AND STATE OF CALIFORNIA AND VENTURA COUNTY RULES OF COURT. DURING 2020-21, CASA HAD 359 ACTIVE COURT APPOINTED SPECIAL ADVOCATES. 292 VOLUNTEERS ASSIGNED SERVED 345 CHILDREN. OF THESE, 15 WERE INFANTS AND TODDLERS (AGES 0-5), 282 WERE NON-MINOR DEPENDENTS (AGES 6-17), AND 58 WERE AGES 18 AND OVER. CASA OFFERED SIX 40-HOUR TRAININGS AND ASSIGNED 130 NEW TRAINEES TO CASES.EXCEEDING THE STATE OF CALIFORNIA JUDICIAL COUNCIL'S MINIMUM REQUIREMENT FOR 20 IN-SERVICE TRAININGS PER YEAR, CASA OFFERED 45 CLASSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cassie Fernandez Ed Thru 7/9/21 | Officer | 40 | $41,813 |
Mike Skrocki Board Chair | OfficerTrustee | 2 | $0 |
Marcella Sexauer Secretary | OfficerTrustee | 2 | $0 |
Eric Dersom CFO | OfficerTrustee | 4 | $0 |
Virginia Claborn Director | Trustee | 1 | $0 |
Jay Berger Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $609,048 |
All other contributions, gifts, grants, and similar amounts not included above | $179,314 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $788,362 |
Total Program Service Revenue | $0 |
Investment income | $361 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,704 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $790,427 |
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. | $41,813 |
Compensation of current officers, directors, key employees. | $12,544 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $431,742 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,055 |
Payroll taxes | $44,107 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,110 |
Fees for services: Accounting | $15,927 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,809 |
Advertising and promotion | $74,596 |
Office expenses | $1,101 |
Information technology | $10,043 |
Royalties | $0 |
Occupancy | $40,756 |
Travel | $7,821 |
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 | $0 |
Insurance | $11,526 |
All other expenses | $12,060 |
Total functional expenses | $774,589 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $601,429 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $84,007 |
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 | $13,214 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,110 |
Total assets | $701,760 |
Accounts payable and accrued expenses | $14,350 |
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 | $120,472 |
Total liabilities | $134,822 |
Net assets without donor restrictions | $566,938 |
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 | $701,760 |
Over the last fiscal year, we have identified 7 grants that Casa Of Ventura County Inc has recieved totaling $336,936.
Awarding Organization | Amount |
---|---|
The@bob And Margie Petersen Foundation Pasadena, CA PURPOSE: CHARITABLE PURPOSES | $275,000 |
Sherwood Country Club Charitable Foundation Inc Thousand Oaks, CA PURPOSE: SUPPORT | $40,942 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE VOLUNTEER PROGRAM. | $10,000 |
Adams Fund Los Angeles, CA PURPOSE: SUPPORT | $5,000 |
The Lewis Greenwood Foundation Newbury Park, CA PURPOSE: CHARITABLE | $2,500 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $2,494 |
Organization Name | Assets | Revenue |
---|---|---|
Los Angeles Dependency Lawyers Inc Monterey Park, CA | $39,214,878 | $50,224,701 |
Federal Defenders Of San Diego Inc San Diego, CA | $4,535,681 | $32,559,849 |
Legal Aid Foundation Of Los Angeles Los Angeles, CA | $44,798,042 | $33,430,968 |
Centro Legal De La Raza Inc Oakland, CA | $11,440,171 | $21,545,671 |
Bay Area Legal Aid Oakland, CA | $17,967,093 | $22,860,765 |
Pacific Legal Foundation Sacramento, CA | $76,776,179 | $28,245,541 |
Neighborhood Legal Services Of Los Angeles County Glendale, CA | $15,484,574 | $19,079,887 |
California Rural Legal Assistance Inc Oakland, CA | $14,600,496 | $20,882,280 |
Legal Aid Society Of San Diego San Diego, CA | $15,145,816 | $17,326,996 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Inner City Law Center Los Angeles, CA | $17,738,196 | $17,206,542 |
Public Counsel Los Angeles, CA | $30,574,529 | $22,640,331 |