Casa Of Luzerne County
- Assets
- $1.7m
- Revenue
- $545.2k
- Investments
- $1.5m
- Employees
- 6
- Location
- Plains, PA
- Founding
- 05/2014
- Data as of
- 06/2023
- EIN
- 46-2279058
Organization Overview
Casa Of Luzerne County is located in Plains, PA. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, Casa Of Luzerne County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Luzerne County 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 06/2023, Casa Of Luzerne County generated $545.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $417.3k during the year ending 06/2023. While expenses have increased by 13.3% per year over the past 8 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
ADVOCATE IN COURT FOR ABUSED AND NEGLECTED CHILDREN IN LUZERNE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RECRUIT, SELECT, TRAINED, AND MENTOR VOLUNTEERS TO BECOME ADVOCATES IN COURT FOR ABUSED AND NEGLECTED CHILDREN IN LUZERNE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Graham President | OfficerTrustee | 1 | $0 |
Alexandra Grover Vice President | OfficerTrustee | 1 | $0 |
Michael Mocion Treasurer | OfficerTrustee | 1 | $0 |
Florence Depolo Secretary | OfficerTrustee | 1 | $0 |
Wendy Hinton Director | Trustee | 1 | $0 |
Terri Morgan Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $237,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,142 |
| Total Program Service Revenue | $0 |
| Investment income | $23,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $284,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,153 |
| 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. | $77,013 |
| Compensation of current officers, directors, key employees. | $19,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,445 |
| 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 | $33,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $29 |
| 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 | $4,888 |
| Insurance | $9,320 |
| All other expenses | $1,529 |
| Total functional expenses | $417,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,558 |
| Savings and temporary cash investments | $0 |
| 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 | $18,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,496,367 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,431 |
| Total assets | $1,716,884 |
| Accounts payable and accrued expenses | $13,589 |
| 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 | $84,032 |
| Total liabilities | $97,621 |
| Net assets without donor restrictions | $1,499,990 |
| Net assets with donor restrictions | $119,273 |
| 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 | $1,716,884 |