Casa El Dorado
- Assets
- $827.8k
- Revenue
- $650.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Placerville, CA
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 68-0299245
Organization Overview
Casa El Dorado is located in Placerville, CA. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Casa El Dorado employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa El Dorado 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 El Dorado generated $650.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $655.4k during the year ending 06/2022. While expenses have increased by 3.5% 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 (COURT APPOINTED SPECIAL ADVOCATES)EL DORADO PROVIDES ADVOCACY SERVICES TO ABUSED AND NEGLECTED CHILDREN IN THE CHILD WELFARE SYSTEM IN EL DORADO COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reid Briggs President | OfficerTrustee | 0 | $0 |
Claudia Kane Vice President | OfficerTrustee | 1 | $0 |
Shelbi Bennett Member | Trustee | 0 | $0 |
Martin Fine MA JD Member | Trustee | 0 | $0 |
Holly Greenough Member | Trustee | 0 | $0 |
Amy Pooley Executive Dir. | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,404 |
| Total Program Service Revenue | $0 |
| Investment income | -$50,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,677 |
| 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 | $428,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,380 |
| Payroll taxes | $34,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,894 |
| 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 | $0 |
| Office expenses | $69,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,249 |
| Travel | $1,368 |
| 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 | $301 |
| Insurance | $6,764 |
| All other expenses | $0 |
| Total functional expenses | $655,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,899 |
| Savings and temporary cash investments | $1,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,810 |
| 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 | $2,711 |
| Investments—publicly traded securities | $369,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $827,847 |
| Accounts payable and accrued expenses | $34,601 |
| 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 | $34,601 |
| Net assets without donor restrictions | $792,563 |
| Net assets with donor restrictions | $683 |
| 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 | $827,847 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Casa El Dorado has recieved totaling $69,523.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $58,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,430 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: FAMILY COACHING | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |