Casa Of Lexington Inc
- Assets
- $3.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Lexington, KY
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 61-1339185
Organization Overview
Casa Of Lexington Inc is located in Lexington, KY. The organization was established in 2004. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Casa Of Lexington Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lexington 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, Casa Of Lexington Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $860.6k during the year ending 06/2022. While expenses have increased by 15.4% 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
CASA OF LEXINGTON PROVIDES TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE, NEGLECT, OR DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE, NEGLECT, OR DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melynda Jamison Program Dire | Trustee | 40 | $32,000 |
Heather Barron Chair | OfficerTrustee | 1 | $0 |
Maynard Crossland Vice Chair | OfficerTrustee | 1 | $0 |
Shelby Howell Treasurer | OfficerTrustee | 1 | $0 |
Timothy Schuler Secretary | OfficerTrustee | 1 | $0 |
Zach Brien Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $199,446 |
| Related organizations | $0 |
| Government grants | $767,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,961 |
| Noncash contributions included in lines 1a–1f | $76,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,461,405 |
| Total Program Service Revenue | $0 |
| Investment income | $970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $180,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,641,985 |
| 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. | $108,719 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,673 |
| Pension plan accruals and contributions | $3,744 |
| Other employee benefits | $13,184 |
| Payroll taxes | $41,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,994 |
| Advertising and promotion | $515 |
| Office expenses | $42,904 |
| Information technology | $14,038 |
| Royalties | $0 |
| Occupancy | $44,793 |
| Travel | $15,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,665 |
| Insurance | $8,169 |
| All other expenses | $0 |
| Total functional expenses | $860,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,231 |
| Savings and temporary cash investments | $2,139,766 |
| Pledges and grants receivable | $88,887 |
| 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 | $1,138,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,580,194 |
| Accounts payable and accrued expenses | $1,390 |
| 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 | $1,390 |
| Net assets without donor restrictions | $3,578,804 |
| 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 | $3,580,194 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of Lexington Inc has recieved totaling $3,447.
| Awarding Organization | Amount |
|---|---|
Kings Daughters And Sons Foundation Of Kentucky Inc Georgetown, KY PURPOSE: IMPROVE SECURITY SYSTEM. | $3,447 |
Endowment Analysis
| Beg. Balance | $38,442 |
| Earnings | -$564 |
| Admin Expense | $107 |
| Net Contributions | $1,000 |
| Ending Balance | $38,771 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi Living Communities Oregon, OH | $133,109,899 | $66,919,384 |
Cornerstones Of Care Kansas City, MO | $33,252,192 | $62,036,711 |
Mather Evanston, IL | $227,339,384 | $84,861,451 |
The Methodist Retirement Center Of Central Ohio Columbus, OH | $98,341,831 | $19,081,791 |
Warren County Community Services Inc Lebanon, OH | $10,192,228 | $12,854,727 |
Lake-Geauga Recovery Centers Inc Mentor, OH | $8,539,089 | $6,593,058 |
Alphapointe Foundation Kansas City, MO | $616,447 | $2,691,652 |
Life Enriching Communities Foundation Loveland, OH | $136,081,820 | $9,230,521 |
Women Aware Incorporated Paducah, KY | $4,163,013 | $3,659,937 |
Anew Building Beyond Violence & Abuse Homewood, IL | $2,351,887 | $3,167,829 |
Community Research Resource Information Services For Seniors Danville, IL | $2,099,409 | $2,870,440 |
Christian Alliance For Orphans McLean, VA | $4,229,337 | $4,343,152 |