Nelcasa Inc
- Assets
- $82.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bardstown, KY
- Founding
- 10/1987
- Data as of
- 07/2022
- EIN
- 61-1101749
Organization Overview
Nelcasa Inc is located in Bardstown, KY. The organization was established in 1987. According to its NTEE Classification (I21) the organization is classified as: Youth Violence 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. Nelcasa 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 07/2022, Nelcasa Inc generated $129.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $120.9k during the year ending 07/2022. While expenses have increased by 11.8% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO SERVE NEGLECTED AND ABUSED CHILDREN OF NELSON COUNTYKENTUCKY IN THE COURT SYSTEM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita K Mudd Executive Director | 40 | $50,577 | |
Judy Beaven President | 2 | $0 | |
Cara Blandford Vice President | 2 | $0 | |
Michelle Ryan Secretary | 2 | $0 | |
Rachael Blandford Director | 2 | $0 | |
Therese Johnson Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,770 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,417 |
| Other Revenue | $0 |
| Total Revenue | $129,187 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $95,270 |
| Professional fees and other payments to independent contractors | $4,276 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,341 |
| Total expenses | $120,887 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,488 |
| Other assets | $0 |
| Total assets | $82,948 |
| Total liabilities | $5,512 |
| Net assets or fund balances | $77,436 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nelcasa Inc has recieved totaling $15,085.
| Awarding Organization | Amount |
|---|---|
Whas Crusade For Children Inc Louisville, KY PURPOSE: TOTAL AWARD $13,080.00 ($12,000 TOWARDS THE SALARY OF A VOLUNTEER COORDINATOR AND $1,080 FOR THE CASE MANAGEMENT DATABASE (OPTIMA)). NO FUNDING FOR THE CASA VOLUNTEER EDUCATIONAL MATERIALS OR CONTINUED EDUCATION. | $13,080 |
Lorch Family Foundation Inc Louisville, KY PURPOSE: PROGRAM SUPPORT - COURT ADVOCATES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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