Casa Of Berks County is located in Wyomissing, PA. The organization was established in 2016. 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 06/2023, Casa Of Berks County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Berks 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 Berks County generated $278.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.6% each year . All expenses for the organization totaled $237.3k during the year ending 06/2023. While expenses have increased by 18.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A COMPETENT, RESPONSIBLE, AND COMPASSIONATE COURT-APPOINTED COMMUNITY VOLUNTEER TO ADVOCATE FOR EACH CHILD WHO FACES ABUSE, NEGLECT, AND/OR ABANDONMENT; OUR GOAL, TO RESTORE THEIR WELL-BEING AND ENSURE THE EMINENT RIGHT TO A SAFE, NURTURING, AND PERMANENT HOME. WE ENVISION A SAFER AND POSITIVE FUTURE FOR ALL CHILDREN FACING ABUSE AND NEGLECT TO BREAK THE CYCLE THROUGH THE PROVISION OF SUPPORT TO BECOME HEALTHLY, EMPOWERED ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Mccullar Executive Di | Officer | 40 | $50,795 |
Nikolas Capitano ESQ President | OfficerTrustee | 1 | $0 |
Kathleen Felker MBA CVA Former Presi | OfficerTrustee | 1 | $0 |
Janell V Harakel Treasurer | OfficerTrustee | 1 | $0 |
Todd Ziegler Secretary | OfficerTrustee | 1 | $0 |
John Deegan Ms Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $30,000 |
Membership dues | $0 |
Fundraising events | $1,476 |
Related organizations | $0 |
Government grants | $45,476 |
All other contributions, gifts, grants, and similar amounts not included above | $169,196 |
Noncash contributions included in lines 1a–1f | $1,476 |
Total Revenue from Contributions, Gifts, Grants & Similar | $246,148 |
Total Program Service Revenue | $0 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $31,799 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $277,993 |
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. | $50,795 |
Compensation of current officers, directors, key employees. | $2,618 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $86,631 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,539 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,876 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,137 |
Advertising and promotion | $7,472 |
Office expenses | $8,808 |
Information technology | $3,687 |
Royalties | $0 |
Occupancy | $15,425 |
Travel | $4,959 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,028 |
Interest | $53 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,223 |
Insurance | $6,472 |
All other expenses | $0 |
Total functional expenses | $237,259 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $138,098 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $38,595 |
Accounts receivable, net | $71,077 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $100 |
Prepaid expenses and deferred charges | $7,379 |
Net Land, buildings, and equipment | $2,555 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $34,110 |
Total assets | $291,914 |
Accounts payable and accrued expenses | $90 |
Grants payable | $0 |
Deferred revenue | $5,405 |
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 | $33,800 |
Other liabilities | $9,469 |
Total liabilities | $48,764 |
Net assets without donor restrictions | $177,574 |
Net assets with donor restrictions | $65,576 |
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 | $291,914 |