Casa Of Baltimore County Inc
- Assets
- $517.9k
- Revenue
- $695.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Towson, MD
- Founding
- 11/2000
- Data as of
- 06/2022
- 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 06/2022, Casa Of Baltimore County Inc employed 11 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 06/2022, Casa Of Baltimore County Inc generated $695.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $634.9k during the year ending 06/2022. While expenses have increased by 7.9% 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
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 |
|---|---|---|---|
Bridgette Pearce President | OfficerTrustee | 2 | $0 |
Luther Petry Vice President | OfficerTrustee | 2 | $0 |
Lauren K Owoc CPA Treasurer | OfficerTrustee | 2 | $0 |
William Adams Secretary | OfficerTrustee | 2 | $0 |
Megan Brune Director | Trustee | 1 | $0 |
Jason Goldstein MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,787 |
| Membership dues | $0 |
| Fundraising events | $83,510 |
| Related organizations | $0 |
| Government grants | $343,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $678,552 |
| Total Program Service Revenue | $0 |
| Investment income | $4,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $695,217 |
| 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. | $85,735 |
| Compensation of current officers, directors, key employees. | $8,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,478 |
| Pension plan accruals and contributions | $24,696 |
| Other employee benefits | $2,015 |
| Payroll taxes | $32,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,338 |
| Advertising and promotion | $430 |
| Office expenses | $24,339 |
| Information technology | $808 |
| Royalties | $0 |
| Occupancy | $55,592 |
| 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 | $8,995 |
| All other expenses | $0 |
| Total functional expenses | $634,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,326 |
| Savings and temporary cash investments | $60,326 |
| Pledges and grants receivable | $135,138 |
| 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 | $2,138 |
| Net Land, buildings, and equipment | $2,892 |
| Investments—publicly traded securities | $68,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,905 |
| Accounts payable and accrued expenses | $24,437 |
| 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 | $24,437 |
| Net assets without donor restrictions | $451,370 |
| Net assets with donor restrictions | $42,098 |
| 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 | $517,905 |