Capital Area Casa Association
- Assets
- $2.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Baton Rouge, LA
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 72-1197395
Organization Overview
Capital Area Casa Association is located in Baton Rouge, LA. The organization was established in 1992. 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 12/2022, Capital Area Casa Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Casa Association 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 12/2022, Capital Area Casa Association generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 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 CHILD ADVOCACY IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND SUPERVISION OF 159 VOLUNTEERS WHO WILL BECOME COURT APPOINTED ADVOCATES FOR 306 ABUSED AND NEGLECTED CHILDREN INVOLVED IN 159 CHILD WELFARE AND JUVENILE COURT PROCEEDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Betz Executive Dir. | Officer | 40 | $132,944 |
Allison Traxler Executive Dir. | Officer | 40 | $119,025 |
Jeff Calmes Director | Trustee | 1 | $0 |
Hannah Calandro Director | Trustee | 1 | $0 |
Jan Cassidy Director | Trustee | 1 | $0 |
Roy Hebert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,540 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,508 |
| Total Program Service Revenue | $0 |
| Investment income | -$86,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,691 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,030,914 |
| 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. | $251,969 |
| Compensation of current officers, directors, key employees. | $27,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,447 |
| Pension plan accruals and contributions | $14,954 |
| Other employee benefits | $24,261 |
| Payroll taxes | $50,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,877 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,957 |
| Insurance | $20,099 |
| All other expenses | $46,056 |
| Total functional expenses | $1,106,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,122 |
| 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 | $3,874 |
| Net Land, buildings, and equipment | $1,090,548 |
| Investments—publicly traded securities | $779,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,373,580 |
| Accounts payable and accrued expenses | $5,190 |
| 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 | $5,190 |
| Net assets without donor restrictions | $2,358,893 |
| Net assets with donor restrictions | $9,497 |
| 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 | $2,373,580 |