Casa Of Luzerne County
- Assets
- $1.4m
- Revenue
- $489.4k
- Investments
- $1.2m
- Employees
- 6
- Location
- Plains, PA
- Founding
- 05/2014
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Casa Of Luzerne County generated $489.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $373.1k during the year ending 06/2022. While expenses have increased by 13.5% 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Florence Depolo Secretary | OfficerTrustee | 1 | $0 |
Alexandra Grover Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Graham President | OfficerTrustee | 1 | $0 |
Michael Mocion Treasurer | OfficerTrustee | 1 | $0 |
Mary Kay Pivovarnik Executive Director | Officer | 40 | $0 |
Wendy Hinton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,932 |
| Total Program Service Revenue | $0 |
| Investment income | $16,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$580 |
| Net Income from Fundraising Events | $260,461 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,430 |
| 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. | $78,753 |
| Compensation of current officers, directors, key employees. | $19,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,825 |
| 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 | $21,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $1,092 |
| 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 | $4,287 |
| Insurance | $6,318 |
| All other expenses | $300 |
| Total functional expenses | $373,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,136 |
| 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 | $22,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,222,930 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,399 |
| Total assets | $1,442,274 |
| Accounts payable and accrued expenses | $9,528 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $34,528 |
| Net assets without donor restrictions | $1,298,077 |
| Net assets with donor restrictions | $109,669 |
| 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 | $1,442,274 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Casa Of Luzerne County has recieved totaling $228,845.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $70,000 |
Allone Foundation Wilkesbarre, PA PURPOSE: IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $50,000 |
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $36,516 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: PROGRAM SUPPORT, CASABLANCA SPONSORSHIPS, NEPA SINGS EVENT, NPO GRANT, MATCHING GIFT INCENTIVE | $24,893 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $94,154 |
| Earnings | -$9,485 |
| Net Contributions | $25,000 |
| Ending Balance | $109,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foodbank Of Monmouth And Ocean Counties Inc Neptune, NJ | $23,534,641 | $40,812,179 |
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |