Casa Of Tulare County
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $452.2k
- Employees
- 15
- Location
- Visalia, CA
- Founding
- 07/1992
- Data as of
- 06/2022
- 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 06/2022, Casa Of Tulare County employed 15 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 06/2022, Casa Of Tulare County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $918.0k during the year ending 06/2022. 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 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 Executive Director | 40 | $64,693 | |
Dena Bettencourt Exec Assistant | 40 | $45,120 | |
Leyhai Pineda Bruno Case Manager | 40 | $43,859 | |
Linda Lee-Thomas Case Manager | 40 | $43,271 | |
Lacey Speck Case Manager | 40 | $40,088 | |
Francie Langley CPA Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $582,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,736 |
| Noncash contributions included in lines 1a–1f | $101,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,906 |
| Total Program Service Revenue | $0 |
| Investment income | $7,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $869 |
| Net Income from Fundraising Events | $276,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,193,647 |
| 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 | $471,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,361 |
| Office expenses | $47,158 |
| Information technology | $11,707 |
| Royalties | $0 |
| Occupancy | $117,134 |
| Travel | $17,713 |
| 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 | $6,194 |
| Insurance | $34,637 |
| All other expenses | $10,501 |
| Total functional expenses | $917,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,025 |
| Savings and temporary cash investments | $4,102 |
| Pledges and grants receivable | $26,106 |
| 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 | $5,943 |
| Net Land, buildings, and equipment | $18,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $452,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,422,738 |
| Accounts payable and accrued expenses | $49,858 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $50,858 |
| Net assets without donor restrictions | $1,371,880 |
| 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 | $1,422,738 |