Casa Of Tulare County
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $353.1k
- Employees
- 16
- Location
- Visalia, CA
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 77-0105876
Organization Overview
Casa Of Tulare County is located in Visalia, CA. 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 06/2021, Casa Of Tulare County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Tulare County 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 06/2021, Casa Of Tulare County generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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 AID THE SUPERIOR COURT OF TULARE COUNTY IN THE OPERATION OF THE COURT APPOINTED SPECIAL ADVOCATE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERS ACT AS CHILDREN'S ADVOCATES (AS APPOINTED BY THE COURT) TO ACT ON THEIR BEHALF IN COURT PROCEEDINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberto Ramos Assoc Director | 40 | $57,255 | |
Dena Bettencourt Exec Assistant | 40 | $51,873 | |
Linda Lee-Thomas Case Manager | 40 | $51,220 | |
Eric Johnson Executive Director | 40 | $51,184 | |
Miralda Altamirano Case Manager | 40 | $50,223 | |
Robert Simeral CPA Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $633,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,639 |
| Noncash contributions included in lines 1a–1f | $118,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,251,832 |
| Total Program Service Revenue | $0 |
| Investment income | $8,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,783 |
| Net Income from Fundraising Events | $1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,403,948 |
| 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 | $580,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $48,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150,252 |
| Office expenses | $35,045 |
| Information technology | $13,706 |
| Royalties | $0 |
| Occupancy | $108,387 |
| Travel | $4,573 |
| 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 | $6,318 |
| Insurance | $49,955 |
| All other expenses | $5,379 |
| Total functional expenses | $1,103,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,597 |
| Savings and temporary cash investments | $140,523 |
| Pledges and grants receivable | $136,810 |
| Accounts receivable, net | $6,000 |
| 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 | $4,588 |
| Net Land, buildings, and equipment | $24,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $353,113 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,219,192 |
| Accounts payable and accrued expenses | $52,227 |
| Grants payable | $0 |
| Deferred revenue | $38,234 |
| 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 | $90,461 |
| Net assets without donor restrictions | $1,128,731 |
| 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 | $1,219,192 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Casa Of Tulare County has recieved totaling $36,028.
| Awarding Organization | Amount |
|---|---|
G For Kids Inc Visalia, CA PURPOSE: TO IMPROVE FOSTER CHILDREN ADVOCACY | $10,000 |
Carpenter Family Childrens Foundation Inc Visalia, CA PURPOSE: COURT APPOINTED SERVICES | $10,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: GENERAL OPERATING | $7,500 |
Ann B Reimers Charitable Educational Foundation Orange Cove, CA PURPOSE: CONTRIBUTION TO HELP AT-RISK YOUTH IN TULARE COUNTY, CALIFORNIA. | $3,900 |
Setton Foundation Commack, NY PURPOSE: CHARITABLE | $3,000 |
Dr Hira Lal Memorial Charitable Foundation Visalia, CA PURPOSE: GENERAL CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |
Leadership Counsel For Justice And Accountability Fresno, CA | $11,459,041 | $8,485,132 |
Freedom For Immigrants Oakland, CA | $3,956,440 | $3,283,147 |