Childwatch Casa Of Boyd County Inc
- Assets
- $106.2k
- Revenue
- $193.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Catlettsburg, KY
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 61-1369313
Organization Overview
Childwatch Casa Of Boyd County Inc is located in Catlettsburg, KY. The organization was established in 2001. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Childwatch Casa Of Boyd County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childwatch Casa Of Boyd County 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, Childwatch Casa Of Boyd County Inc generated $193.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $213.8k during the year ending 06/2022. While expenses have increased by 15.1% 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 A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER FOR EVERY CHILD IN BOYD COUNTY WHO IS UNDER THE JURISDICTION OF THE BOYD COUNTY AND DISTRICT COURT SYSTEM AS A RESULT OF ACTION REGARDING DEPENDENCY AND NEGLECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER TO EVERY CHILD IN BOYD COUNTY WHO IS BROUGHT BEFORE THE COURT FOR REASONS OF ABUSE OR NEGLECT
PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER TO EVERY CHILD IN BOYD COUNTY WHO IS BROUGHT BEFORE THE COURT FOR REASONS OF ABUSE OR NEGLECT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Vanhorn Treasurer | Trustee | $0 | |
Carol Adams Director | Trustee | $0 | |
Available Upon Request Various | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,656 |
| 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 | $46,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,092 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,801 |
| 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 | $0 |
| Advertising and promotion | $1,360 |
| Office expenses | $4,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $295 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,139 |
| Insurance | $14,823 |
| All other expenses | $8,618 |
| Total functional expenses | $213,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,206 |
| Savings and temporary cash investments | $0 |
| 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 | $106,206 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,898 |
| Total liabilities | $5,898 |
| Net assets without donor restrictions | $100,308 |
| 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 | $106,206 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childwatch Casa Of Boyd County Inc has recieved totaling $170,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Kentucky Ashland, KY PURPOSE: ASSIST HOMELESS | $55,000 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: ASSIST HOMELESS | $55,000 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: SERVICES TO CHILDREN | $25,000 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: SERVICES TO CHILDREN | $25,000 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Coalition Against Domestic And Sexual Violence Jefferson City, MO | $1,820,542 | $2,016,139 |
Center For Child & Family Advocacy Napoleon, OH | $1,311,703 | $1,672,634 |
Compassionate Communities For Children Downers Grove, IL | $1,226,542 | $1,700,206 |
Putnam County Family Support Services Inc Greencastle, IN | $452,002 | $1,230,107 |
Williamson County Child Advocacy Center Task Force Franklin, TN | $259,662 | $1,137,330 |
Survival Adults Abuse Center Inc Warrensburg, MO | $499,954 | $890,337 |
Broadway Theatre League Of South Bend Inc Plymouth, IN | $0 | $155,246 |
Voluntary Protection Program Participants Association Inc Falls Church, VA | $1,689,969 | $679,066 |
Polk County House Of Hope Bolivar, MO | $931,957 | $815,389 |
Restoration61 Plainfield, IL | $219,416 | $668,449 |
Crisis Connection Inc Jasper, IN | $276,211 | $568,161 |
Cumberland Valley Childrens Advocacy Center Inc London, KY | $198,630 | $548,234 |