Carroll County Casa Inc
- Assets
- $287.9k
- Revenue
- $267.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Carrollton, GA
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 58-2405072
Organization Overview
Carroll County Casa Inc is located in Carrollton, GA. The organization was established in 1998. 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 06/2022, Carroll County Casa Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County 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 06/2022, Carroll County Casa Inc generated $267.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $254.6k during the year ending 06/2022. While expenses have increased by 9.0% 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 SCREENED, TRAINED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN CARROLL COUNTY JUVENILE COURT UNTIL SUCH TIME AS A SAFE, PERMAMENT HOME IS ASSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARROLL COUNTY CASA SERVED 145 CARROLL COUNTY FOSTER CARE CHILDREN DURING FFY22. THESE CHILDREN WERE ASSIGNED A CASA VOLUNTEER WITH OUR ORGANIZATION WHO ADVOCATED FOR THEIR BEST INTEREST WHILE IN FOSTER CARE. TWENTY-THREE NEW CASA VOLUNTEERS WERE TRAINED DURING THIS PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Avery Jackson Director | Trustee | 5 | $0 |
Craig Worland Treasurer | OfficerTrustee | 10 | $0 |
Lindsey Faircloth Chair | OfficerTrustee | 10 | $0 |
Kylie Carroll Director | Trustee | 5 | $0 |
Dr Shannon Couvrear Director | Trustee | 5 | $0 |
Tyler Duffey Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,868 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,861 |
| 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. | $42,886 |
| Compensation of current officers, directors, key employees. | $4,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,525 |
| Payroll taxes | $12,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,194 |
| Advertising and promotion | $149 |
| Office expenses | $4,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,856 |
| 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 | $0 |
| Insurance | $6,987 |
| All other expenses | $5,566 |
| Total functional expenses | $254,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,065 |
| Savings and temporary cash investments | $223,812 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $287,877 |
| Accounts payable and accrued expenses | $1,969 |
| 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 | $1,969 |
| Net assets without donor restrictions | $285,908 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $287,877 |