Harrison County Casa Program Inc
- Assets
- $321.5k
- Revenue
- $231.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Clarksburg, WV
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 55-0784578
Organization Overview
Harrison County Casa Program Inc is located in Clarksburg, WV. The organization was established in 2001. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison County Casa Program 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, Harrison County Casa Program Inc generated $231.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $199.8k during the year ending 06/2022. While expenses have increased by 10.9% 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 RECRUIT, SCREEN AND TRAIN CASA VOLUNTEERS FOR APPOINTMENT TO CIVIL CHILD ABUSE CASES WITH THE GOAL OF PERMANENT PLACEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COURT-APPOINTMENT VOLUNTEER CHILD ADVOCACY TO FULLY AND PARTIALLY SERVED CHILDREN IN WEST VIRGINI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kylie Barnhart President | Officer | 1 | $0 |
Catherine Preeston Treasurer | Officer | 1 | $0 |
Kim Shahan Vice President | Officer | 1 | $0 |
Janie Leary Secretary | Officer | 1 | $0 |
Shawn Morgan Board Member | Trustee | 1 | $0 |
Rebecca Burns Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,552 |
| Total Program Service Revenue | $0 |
| Investment income | $196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,508 |
| 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. | $107,972 |
| Compensation of current officers, directors, key employees. | $5,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,207 |
| Payroll taxes | $8,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,625 |
| Office expenses | $7,085 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,080 |
| Travel | $8,283 |
| 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 | $998 |
| Insurance | $3,947 |
| All other expenses | $5,338 |
| Total functional expenses | $199,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $75,152 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $705 |
| Net Land, buildings, and equipment | $3,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $321,456 |
| Accounts payable and accrued expenses | $2,887 |
| 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 | $2,887 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $31,690 |
| Total liabilities and net assets/fund balances | $321,456 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harrison County Casa Program Inc has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Harrison County Inc Clarksburg, WV PURPOSE: OPERATING COSTS | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |