Casa Of Ohio Valley Inc
- Assets
- $619.0k
- Revenue
- $634.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Owensboro, KY
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 61-1303511
Organization Overview
Casa Of Ohio Valley Inc is located in Owensboro, KY. The organization was established in 1999. 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 12/2021, Casa Of Ohio Valley Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Ohio Valley 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, Casa Of Ohio Valley Inc generated $634.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $500.8k during the year ending 12/2021. While expenses have increased by 25.7% 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
CASA OF OHIO VALLEY, INC.'S MISSION IS TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ENTER THE COURT SYSTEMS AS A RESULT OF DEPENDENCY, ABUSE OR NEGLECT BY RECRUITING, TRAINING, AND SUPERVISING COMMUNITY VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITED, TRAINED, AND SUPERVISED VOLUNTEERS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN THE DISTRICT COURTS IN DAVIESS AND OHIO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Evans-Smith Executive Director - From 8/1/21 | Officer | 40 | $54,325 |
Rosemary Conder Executive Director - Thru 8/15/21 | Officer | 40 | $36,340 |
Samantha Brown Secretary | OfficerTrustee | 1.5 | $0 |
Brandon Gentry Chair | OfficerTrustee | 2 | $0 |
Sarah Howard Treasurer | OfficerTrustee | 2 | $0 |
Marni Strobel Past-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,483 |
| Related organizations | $0 |
| Government grants | $522,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,991 |
| Total Program Service Revenue | $0 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,226 |
| 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. | $90,665 |
| Compensation of current officers, directors, key employees. | $13,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,269 |
| Office expenses | $19,250 |
| Information technology | $1,214 |
| Royalties | $0 |
| Occupancy | $56,651 |
| 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 | $3,821 |
| Insurance | $8,546 |
| All other expenses | $0 |
| Total functional expenses | $500,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,370 |
| Savings and temporary cash investments | $50,800 |
| Pledges and grants receivable | $105,676 |
| 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 | $14,551 |
| Investments—publicly traded securities | $140,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,056 |
| Total assets | $618,959 |
| Accounts payable and accrued expenses | $17,817 |
| 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 | $17,817 |
| Net assets without donor restrictions | $573,704 |
| Net assets with donor restrictions | $27,438 |
| 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 | $618,959 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Of Ohio Valley Inc has recieved totaling $39,057.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $23,774 |
Owensboro Health Regional Hospital Owensboro, KY PURPOSE: COMMUNITY SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
Illinois Association Of Court Appointed Special Advocates Chicago, IL | $1,157,086 | $3,940,398 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Byp100 Education Fund Chicago, IL | $15,472,231 | $9,366,294 |
Prokids Cincinnati, OH | $16,476,823 | $5,485,514 |
Parents Defending Education Arlington, VA | $346,429 | $3,178,345 |
Tennessee Immigrant And Refugee Rights Coalition Nashville, TN | $4,288,701 | $2,541,056 |
Casa Kane Co Geneva, IL | $5,765,575 | $3,339,502 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Invisible Institute Chicago, IL | $1,403,221 | $2,658,904 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Public Advocate Of The United States Chantilly, VA | $130,008 | $1,542,072 |