Casa Of Baltimore County Inc
- Assets
- $513.5k
- Revenue
- $592.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Towson, MD
- Founding
- 11/2000
- Data as of
- 06/2021
- EIN
- 52-2258847
Organization Overview
Casa Of Baltimore County Inc is located in Towson, MD. The organization was established in 2000. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Casa Of Baltimore County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Baltimore County 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, Casa Of Baltimore County Inc generated $592.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $626.4k during the year ending 06/2021. While expenses have increased by 9.1% 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
TO PROVIDE TRAINED, SUPPORTED CASA VOLUNTEERS FOR CHILDREN INVOLVED IN ABUSE AND NEGLECT PROCEEDINGS IN BALTIMORE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCREENING, INCLUDING BACKGROUND CHECKS, TRAINING, AND SUPERVISION OF VOLUNTEER ADVOCATES; TRACKING THROUGH DATABASE OF COURT CASES; PRESENTATION OF COURT REPORTS FOR INDIVIDUAL CASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Stine Executive Director | Officer | 40 | $81,924 |
Bill Adams Secretary | OfficerTrustee | 2 | $0 |
Lauren K Owoc CPA Treasurer | OfficerTrustee | 2 | $0 |
Diane Young President | OfficerTrustee | 2 | $0 |
Kenneth Westary Director | Trustee | 1 | $0 |
Megan Brune Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,260 |
| Membership dues | $0 |
| Fundraising events | $85,100 |
| Related organizations | $0 |
| Government grants | $339,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,756 |
| Total Program Service Revenue | $0 |
| Investment income | $1,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,217 |
| 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. | $84,291 |
| Compensation of current officers, directors, key employees. | $4,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,773 |
| Pension plan accruals and contributions | $20,358 |
| Other employee benefits | $5,011 |
| Payroll taxes | $34,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,710 |
| Advertising and promotion | $981 |
| Office expenses | $8,367 |
| Information technology | $859 |
| Royalties | $0 |
| Occupancy | $55,914 |
| Travel | $0 |
| 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 | $1,020 |
| Insurance | $12,464 |
| All other expenses | $0 |
| Total functional expenses | $626,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,179 |
| Savings and temporary cash investments | $60,320 |
| Pledges and grants receivable | $90,583 |
| 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 | $4,662 |
| Net Land, buildings, and equipment | $3,912 |
| Investments—publicly traded securities | $77,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $513,493 |
| Accounts payable and accrued expenses | $44,813 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $18,300 |
| Total liabilities | $65,613 |
| Net assets without donor restrictions | $432,055 |
| Net assets with donor restrictions | $15,825 |
| 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 | $513,493 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Casa Of Baltimore County Inc has recieved totaling $152,730.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $68,583 |
The Emmert Hobbs Foundation Inc Towson, MD PURPOSE: SUPPORT FOR YOUTH | $15,000 |
David And Barbara B Hirschhorn Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $10,000 |
Venable Baetjer And Howard Foundation Baltimore, MD PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
David And Barbara B Hirschhorn Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $10,000 |
Whiteford Taylor & Preston Charitable Tr Baltimore, MD PURPOSE: CONTINUING OPERATIONS | $8,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Generation - You Employed Inc Washington, DC | $32,196,758 | $17,956,702 |
Young Americas Foundation Reston, VA | $108,030,545 | $39,445,693 |
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Washington Nationals Philanthropies Washington, DC | $8,857,322 | $4,334,499 |
Peaceplayers International Washington, DC | $2,663,713 | $3,827,781 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Service Year Exchange Inc Washington, DC | $7,358,910 | $7,347,919 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Breakfree Education Columbia, MD | $2,710,082 | $3,378,734 |
Us Dream Academy Inc Silver Spring, MD | $1,470,975 | $3,095,850 |
Gwens Girls Incorporated Pittsburgh, PA | $4,688,036 | $4,701,406 |