Maryland Casa Association Inc
- Assets
- $331.3k
- Revenue
- $418.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Towson, MD
- Founding
- 09/1997
- Data as of
- 06/2021
- EIN
- 52-1946488
Organization Overview
Maryland Casa Association Inc is located in Towson, MD. The organization was established in 1997. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Maryland Casa Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Casa Association 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, Maryland Casa Association Inc generated $418.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $361.0k during the year ending 06/2021. While expenses have increased by 5.6% 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
MARYLAND CASA FACILITATES THE CONTINUED DEVELOPMENT AND SUCCESS OF COURT APPOINTED SPECIAL ADVOCATE CASA PROGRAMS IN MARYLAND TO HELP ENSURE THAT EVERY ABUSED AND NEGLECTED CHILD IN THE STATE HAS A SAFE, PERMANENT HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARYLAND CASA CONTINUED TO PROVIDE ITS CORE SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE, PUBLIC AWARENESS COMMUNICATION, LEGISLATIVE AWARENESS AND NEW PROGRAM DEVELOPMENT. MARYLAND CASA PROVIDED MONTHLY LIVE WEBINARS AND INCREASED THIS NUMBER TO THREE PER MONTH IN MARCH IN RESPONSE TO THE PANDEMIC. TOPICS INCLUDED EDUCATIONAL ADVOCACY, COMMUNICATING WITH CHILDREN AND YOUTH, HOUSING OPTIONS FOR AGING OUT YOUTH, ADVOCATING FOR CHILDREN WITH DISABILITIES, ETC., AS WELL AS SEVERAL WEBINARS ON COVID-RELATED TOPICS. MARYLAND CASA ALSO HOSTED A SCREENING OF A DOCUMENTARY ON AN INNOVATIVE FAMILY COURT MODEL AND LAUNCHED A DIVERSITY, EQUITY AND INCLUSION INITIATIVE, WITH IN-PERSON TRAININGS ACROSS THE STATE FOR CASA STAFF AND BOARD MEMBERS, WEBINARS ON RACE EQUITY IN CHILD WELFARE AND TALKING WITH YOUTH ABOUT RACE, AND DEVELOPED A TOOLKIT WITH RESOURCES FOR CASA VOLUNTEERS AND YOUTH. MARYLAND CASA INCREASED THE NUMBER OF ON-DEMAND COURSES IN ITS ONLINE TRAINING ACADEMY TO TWELVE. MARYLAND CASA CONDUCTED PUBLIC AWARENESS CAMPAIGNS VIA SOCIAL MEDIA CONTINUED SCHEDULE O
MARYLAND CASA CONTINUED TO PROVIDE ITS CORE SERVICES, INCLUDING TRAINING AND TECHNICAL ASSISTANCE, PUBLIC AWARENESS COMMUNICATION, LEGISLATIVE AWARENESS AND NEW PROGRAM DEVELOPMENT. MARYLAND CASA PROVIDED MONTHLY LIVE WEBINARS AND INCREASED THIS NUMBER TO THREE PER MONTH IN MARCH IN RESPONSE TO THE PANDEMIC. TOPICS INCLUDED EDUCATIONAL ADVOCACY, COMMUNICATING WITH CHILDREN AND YOUTH, HOUSING OPTIONS FOR AGING OUT YOUTH, ADVOCATING FOR CHILDREN WITH DISABILITIES, ETC., AS WELL AS SEVERAL WEBINARS ON COVID-RELATED TOPICS. MARYLAND CASA ALSO HOSTED A SCREENING OF A DOCUMENTARY ON AN INNOVATIVE FAMILY COURT MODEL AND LAUNCHED A DIVERSITY, EQUITY AND INCLUSION INITIATIVE, WITH IN-PERSON TRAININGS ACROSS THE STATE FOR CASA STAFF AND BOARD MEMBERS, WEBINARS ON RACE EQUITY IN CHILD WELFARE AND TALKING WITH YOUTH ABOUT RACE, AND DEVELOPED A TOOLKIT WITH RESOURCES FOR CASA VOLUNTEERS AND YOUTH. MARYLAND CASA INCREASED THE NUMBER OF ON-DEMAND COURSES IN ITS ONLINE TRAINING ACADEMY TO TWELVE. MARYLAND CASA CONDUCTED PUBLIC AWARENESS CAMPAIGNS VIA SOCIAL MEDIA CONTINUED SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Kilcullen Executive Director | Officer | 40 | $92,365 |
Jacqueline Bowie Vice President | OfficerTrustee | 1 | $0 |
Deborah Blair Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Meeks Secretary | OfficerTrustee | 1 | $0 |
Rhonda Jones President | OfficerTrustee | 1 | $0 |
Amy Lorocque-Rumano Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,464 |
| Total Program Service Revenue | $11,752 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,259 |
| 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. | $96,920 |
| Compensation of current officers, directors, key employees. | $14,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,552 |
| Payroll taxes | $13,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,644 |
| Advertising and promotion | $0 |
| Office expenses | $14,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,383 |
| Travel | $55 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,194 |
| Insurance | $1,627 |
| All other expenses | $0 |
| Total functional expenses | $360,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $243,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,408 |
| 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 | $1,440 |
| Net Land, buildings, and equipment | $8,138 |
| Investments—publicly traded securities | $1,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $331,280 |
| Accounts payable and accrued expenses | $30,743 |
| 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 | $0 |
| Total liabilities | $30,743 |
| Net assets without donor restrictions | $300,537 |
| 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 | $331,280 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Maryland Casa Association Inc has recieved totaling $5,175.
| Awarding Organization | Amount |
|---|---|
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $2,000 |
Koll Family Foundation Bethesda, MD PURPOSE: GENERAL SUPPORT | $2,000 |
Morris Weinman Memorial Foundation Inc Owings Mills, MD PURPOSE: TO FURTHER THE GOALS OF THE ORGANIZATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
Childrens Home Society Of West Virginia Charleston, WV | $19,571,379 | $26,416,852 |