Capital Area Casa Association
- Assets
- $2.4m
- Revenue
- $970.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Baton Rouge, LA
- Founding
- 09/1992
- Data as of
- 12/2021
- 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 12/2021, Capital Area Casa Association employed 12 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 12/2021, Capital Area Casa Association generated $970.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $967.7k during the year ending 12/2021. While expenses have increased by 2.1% 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
2021
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 | $125,690 |
Bebe P Landry Vice Chair | OfficerTrustee | 1 | $0 |
Katherine Persac Treasurer | OfficerTrustee | 1 | $0 |
Robert Woosley Chairman | OfficerTrustee | 1 | $0 |
Mary Jane Dillenberger Secretary | OfficerTrustee | 1 | $0 |
Jeff Calmes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,785 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $556,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $826,547 |
| Total Program Service Revenue | $0 |
| Investment income | $52,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $970,941 |
| 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 | $560,090 |
| Pension plan accruals and contributions | $14,918 |
| Other employee benefits | $28,389 |
| Payroll taxes | $43,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,770 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $281 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,957 |
| Insurance | $20,967 |
| All other expenses | $0 |
| Total functional expenses | $967,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,574 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,851 |
| 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 | $1,127,504 |
| Investments—publicly traded securities | $890,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,444,190 |
| 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 | $73 |
| Total liabilities | $73 |
| Net assets without donor restrictions | $2,434,620 |
| 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 | $2,444,190 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Capital Area Casa Association has recieved totaling $12,286.
| Awarding Organization | Amount |
|---|---|
W R Grace Foundation Inc Columbia, MD PURPOSE: HEALTH & SOCIAL WELFARE | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,090 |
Scott Foundation Inc Monroe, LA PURPOSE: CHARITABLE | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |