Rappahannock Casa Inc
- Assets
- $322.0k
- Revenue
- $301.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Fredericksburg, VA
- Founding
- 01/1992
- Data as of
- 06/2021
- EIN
- 54-1600702
Organization Overview
Rappahannock Casa Inc is located in Fredericksburg, VA. The organization was established in 1992. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, Rappahannock Casa Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Casa 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, Rappahannock Casa Inc generated $301.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $268.2k during the year ending 06/2021. While expenses have increased by 4.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RAPPAHANNOCK CASA IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN TO GROW UP IN SAFE PERMANENT HOMES WHERE THEY HAVE THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.41 VOLUNTEERS (INCLUDING BOARD MEMBERS) CONTRIBUTED TO CASA IN THE FISCAL YEAR THAT ENDED JUNE 30, 2021. OUR CASAS SERVED 88 KIDS, DONATING 2,447 HOURS OF THEIR TIME. WE SUBMITTED 74 COURT REPORTS WITH RECOMMENDATIONS ABOUT CHILDREN. JUDGES GAVE CONSIDERATION TO 73% OF OUR RECOMMENDATION, AND OF THOSE, THEY INCORPORATED 87% INTO THEIR COURT ORDERS. (OF OUR TOTAL RECOMMENDATIONS, THEY INCORPORATED 63% INTO THEIR COURT ORDERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Watkins Executive Director | OfficerTrustee | 40 | $60,337 |
Nancy Pcsolyar President | OfficerTrustee | 1 | $0 |
Bobby Anderson Vice President | OfficerTrustee | 1 | $0 |
Barbara Miller-Richards Secretary/treasurer | OfficerTrustee | 1 | $0 |
Delise Dickard Member | Trustee | 1 | $0 |
Jacinta Topps Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,786 |
| Investment income | $11 |
| 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 | $301,797 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,830 |
| Advertising and promotion | $0 |
| Office expenses | $4,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,520 |
| 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 | $2,989 |
| Insurance | $1,704 |
| All other expenses | $0 |
| Total functional expenses | $268,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,679 |
| Savings and temporary cash investments | $12,896 |
| Pledges and grants receivable | $68,644 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,038 |
| Accounts payable and accrued expenses | $24,658 |
| 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 | $24,658 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $297,380 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rappahannock Casa Inc has recieved totaling $48,731.
| Awarding Organization | Amount |
|---|---|
Rappahannock United Way Inc Fredericksburg, VA PURPOSE: GENERAL SUPPORT | $25,000 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: YOUTH DEVEL,GENERAL | $12,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,676 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Defense Fund Washington, DC | $55,357,932 | $43,799,827 |
National Immigration Law Center Washington, DC | $34,930,926 | $23,410,256 |
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
Asian Americans Advancing Justice -Aajc Inc Washington, DC | $42,722,924 | $39,299,452 |
Catholic Legal Immigration Network Inc Silver Spring, MD | $17,664,871 | $9,804,109 |
United We Dream Network Inc Washington, DC | $25,477,798 | $17,667,930 |
Center For Democracy And Technology Washington, DC | $9,312,037 | $10,233,461 |
Earthrights International Inc Washington, DC | $16,949,626 | $6,841,638 |
B Nai B Rith Washington, DC | $5,699,569 | $5,962,139 |
Mid Atlantic Equity Consortium Inc Bethesda, MD | $894,019 | $4,022,491 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Stand Up America Inc Bethesda, MD | $5,170,948 | $7,802,785 |