Childrens Voice-C A S A Inc
- Assets
- $189.8k
- Revenue
- $326.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Douglasville, GA
- Founding
- 10/2006
- Data as of
- 06/2022
- EIN
- 58-2488628
Organization Overview
Childrens Voice-C A S A Inc is located in Douglasville, GA. The organization was established in 2006. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Childrens Voice-C A S A Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Voice-C A S A 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, Childrens Voice-C A S A Inc generated $326.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $322.8k during the year ending 06/2022. While expenses have increased by 8.8% 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
WE RECRUIT, SCREEN, TRAIN AND SUPPORT AMAZING EVERYDAY HEROES, OUR CASA VOLUNTEERS. WE WORK TIRELESSLY TO RAISE AWARENESS AND HELP CHILDREN IN FOSTER CARE FIND THEIR FOREVER HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
53 CASA VOLUNTEERS ADVOCATED FOR THE BEST INTEREST OF 130 DOUGLAS COUNTY CHILDREN AND YOUTH IN FOSTER CARE IN FY22. BRINGING SAFETY, PERMANENCY, AND WELLBEING TO THEM ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katy Hilbert Executive Dir. | Officer | 40 | $64,591 |
Lindsey Sargent Chairman | OfficerTrustee | 5 | $0 |
Kevin Head Treasurer | OfficerTrustee | 5 | $0 |
Katie Arfanakis Vice Chair | OfficerTrustee | 5 | $0 |
Lynne Jenkins Secretary | OfficerTrustee | 5 | $0 |
Beverly White Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,429 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $326,429 |
| 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. | $65,591 |
| Compensation of current officers, directors, key employees. | $26,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,050 |
| Pension plan accruals and contributions | $6,014 |
| Other employee benefits | $2,725 |
| Payroll taxes | $12,732 |
| Fees for services: Management | $2,070 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,596 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,750 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $2,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,935 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,280 |
| Insurance | $5,214 |
| All other expenses | $0 |
| Total functional expenses | $322,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $52,263 |
| 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 | $31,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $189,846 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $0 |
| Total liabilities | $50,000 |
| Net assets without donor restrictions | $139,846 |
| 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 | $189,846 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Voice-C A S A Inc has recieved totaling $12,013.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $11,985 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
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