Casa Of Southeast Mississippi Inc
- Assets
- $168.6k
- Revenue
- $506.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Pascagoula, MS
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 80-0231274
Organization Overview
Casa Of Southeast Mississippi Inc is located in Pascagoula, MS. The organization was established in 2009. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Casa Of Southeast Mississippi Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Southeast Mississippi Inc 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 12/2023, Casa Of Southeast Mississippi Inc generated $506.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $510.4k during the year ending 12/2023. While expenses have increased by 18.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF JACKSON COUNTY CASA IS TO RECRUIT AND TRAIN COMMUNITYVOLUNTEERS TO ADVOCATE IN THE BEST INTEREST OF A CHILD IN THE YOUTH COURTSYSTEM DUE TO ABUSE AND NEGLECT. BASED ON THE BELIEF THAT CHILDREN AREENTITLED TO A SAFE AND PERMANENT HOME, CASA WORKS WITH THE COURT SYSTEMTHROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH INVOLVED AGENCIES, LEGALCOUNSEL, AND USING COMMUNITY RESOURCES TO SERVE AS A CHILD'S VOICE INCOURT. CASA STRIVES TO ENSURE THAT EACH CHILD IS PLACED IN A SAFEPERMANENT, LOVING, AND NURTURING HOME AS SOON AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF CASA OF SOUTHEAST MISSISSIPPI, INC. IS TO RECRUIT AND TRAIN COMMUNITYVOLUNTEERS TO ADVOCATE IN THE BEST INTEREST OF A CHILD IN THE YOUTH COURTSYSTEM DUE TO ABUSE AND NEGLECT. BASED ON THE BELIEF THAT CHILDREN AREENTITLED TO A SAFE AND PERMANENT HOME, CASA WORKS WITH THE COURT SYSTEMTHROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH INVOLVED AGENCIES, LEGALCOUNSEL, AND USING COMMUNITY RESOURCES TO SERVE AS A CHILD'S VOICE INCOURT. CASA STRIVES TO ENSURE THAT EACH CHILD IS PLACED IN A SAFEPERMANENT, LOVING, AND NURTURING HOME AS SOON AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Adams President | OfficerTrustee | 1 | $0 |
Ashley Davis Board Member | Trustee | 1 | $0 |
Eric Collum Board Member | Trustee | 1 | $0 |
Daisye Campbell Board Member | Trustee | 1 | $0 |
Ashley Mcleod Board Member | Trustee | 1 | $0 |
Mollie Hillburn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191 |
| Related organizations | $0 |
| Government grants | $339,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,184 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,559 |
| Total Program Service Revenue | $0 |
| Investment income | $640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,199 |
| 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. | $72,500 |
| Compensation of current officers, directors, key employees. | $18,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,008 |
| Payroll taxes | $23,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,235 |
| 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 | $36,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,466 |
| Insurance | $4,913 |
| All other expenses | $0 |
| Total functional expenses | $510,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,000 |
| 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 | $14,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $168,611 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $133,611 |
| Net assets with donor restrictions | $35,000 |
| 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 | $168,611 |