C A S A - Children Worth Saving Inc
- Assets
- $184.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dodge City, KS
- Founding
- 07/1990
- Data as of
- 12/2022
- EIN
- 48-1076594
Organization Overview
C A S A - Children Worth Saving Inc is located in Dodge City, KS. The organization was established in 1990. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C A S A - Children Worth Saving 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, C A S A - Children Worth Saving Inc generated $140.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $168.5k during the year ending 12/2022. While expenses have increased by 5.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
IN 2022 A TOTAL OF 29 CHILDREN WERE SERVED BY CASA VOLUNTEERS. THESE VOLUNTEERS DONATED 608.5 HOURS OF SERVICE, WITH AN ADDITIONAL 200 HOURS DONATED BY THE BOARD OF DIRECTORS, ADVISORY GROUP, PROJECT ATTORNEY, TRAINING SPEAKERS, VOLUNTEER CLERICAL HELP AND FRIENDS OF CASA FOR 1808.2 TOTAL HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ripple President | 0 | $0 | |
Susan Dewell Secretary | 0 | $0 | |
Mona Rhodes Board Member | 0 | $0 | |
Glory Spikes Treasurer | 0 | $0 | |
Patty Duncan Vice-President | 0 | $0 | |
Janee Duran Executive Director | 40 | $53,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,850 |
| Total Program Service Revenue | $75,573 |
| Membership dues | $0 |
| Investment income | $77 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$2,735 |
| Other Revenue | $0 |
| Total Revenue | $140,765 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $133,369 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $9,758 |
| Printing, publications, postage, and shipping | $759 |
| Other expenses | $24,649 |
| Total expenses | $168,535 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $143,217 |
| Other assets | $0 |
| Total assets | $184,247 |
| Total liabilities | $3,494 |
| Net assets or fund balances | $180,753 |