Hall-Dawson Casa Program Inc
- Assets
- $1.8m
- Revenue
- $775.3k
- Investments
- $584.9k
- Employees
- 10
- Location
- Gainesville, GA
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 58-2034915
Organization Overview
Hall-Dawson Casa Program Inc is located in Gainesville, GA. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hall-Dawson Casa Program Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall-Dawson 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 12/2021, Hall-Dawson Casa Program Inc generated $775.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $813.0k during the year ending 12/2021. While expenses have increased by 10.1% 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
TO ENSURE ABUSED AND NEGLECTED CHILDREN HAVE THE RIGHT TO A SAFE PLACEMENT AND PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT DEPENDENCY PROCEEDINGS. DONATED SERVICES OF VOLUNTEERS AMOUNTED TO $110,909 FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Walden Executive Director | OfficerTrustee | 40 | $70,232 |
Cathey Sexton Secretary | OfficerTrustee | 0 | $0 |
Linda E Kern Vice Chair | OfficerTrustee | 1 | $0 |
Chris Hollifield Chair | OfficerTrustee | 1 | $0 |
Cindy Campbell Treasurer | OfficerTrustee | 1 | $0 |
Kirk Barrett Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,259 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $68,824 |
| Government grants | $319,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,612 |
| Total Program Service Revenue | $0 |
| Investment income | $30,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,910 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,324 |
| 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. | $64,321 |
| Compensation of current officers, directors, key employees. | $16,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,805 |
| Pension plan accruals and contributions | $20,499 |
| Other employee benefits | $51,099 |
| Payroll taxes | $40,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,850 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,490 |
| Office expenses | $15,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,386 |
| Travel | $2,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,502 |
| Insurance | $11,420 |
| All other expenses | $6,108 |
| Total functional expenses | $812,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,462 |
| Savings and temporary cash investments | $222,233 |
| Pledges and grants receivable | $155,061 |
| 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 | $13,504 |
| Net Land, buildings, and equipment | $723,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $584,885 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,719 |
| Accounts payable and accrued expenses | $28,080 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $32,930 |
| Total liabilities | $91,010 |
| Net assets without donor restrictions | $1,684,044 |
| Net assets with donor restrictions | $56,665 |
| 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 | $1,831,719 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hall-Dawson Casa Program Inc has recieved totaling $58,269.
| Awarding Organization | Amount |
|---|---|
North Georgia Community Foundation Gainesville, GA PURPOSE: SOCIAL SERVICES | $20,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $12,625 |
North Georgia Community Foundation Gainesville, GA PURPOSE: SOCIAL SERVICES | $10,510 |
Thurber Family Foundation Inc Atlanta, GA PURPOSE: ENSURED ABUSED AND NEGLECTED CHILDREN HAVE THE RIGHT TO A SAFE PLACEMENT AND PERMANENT HOME | $10,000 |
Robt G & Gloria S Molloy Fnd Gainesville, GA PURPOSE: TO ASSIST WITH RECRUITING, EMPOWERING AND TRAINING COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carrfour Supportive Housing Inc Miami, FL | $81,747,585 | $17,403,027 |
Lutheran Home-Hickory West Inc Salisbury, NC | $4,616,109 | $14,117,518 |
Lutheran Home - Wilmington Inc Salisbury, NC | $3,485,965 | $12,654,546 |
Community Affordable Housing Equity Corporation Raleigh, NC | $30,228,876 | $11,307,712 |
Lutheran Home-Albemarle Inc Salisbury, NC | $5,090,743 | $9,142,249 |
Chambliss Center For Children Chattanooga, TN | $13,773,339 | $7,553,657 |
Southeast Alabama Community Action Partnership Inc Enterprise, AL | $872,465 | $5,704,500 |
Passage Home Inc Raleigh, NC | $13,185,958 | $5,411,567 |
Covenant House Georgia Inc Atlanta, GA | $22,755,199 | $6,304,494 |
Florida Apartment Association Inc Orlando, FL | $2,248,938 | $5,209,574 |
Seacliff Village Shopping Center Inc Charlotte, NC | $151,078,311 | $8,901,233 |
Monroe Harding Inc Nashville, TN | $12,177,860 | $4,360,503 |