Tri-County Casa Inc
- Assets
- $69.9k
- Revenue
- $193.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Leitchfield, KY
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 80-0574845
Organization Overview
Tri-County Casa Inc is located in Leitchfield, KY. The organization was established in 2010. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Tri-County Casa Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Casa 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 12/2021, Tri-County Casa Inc generated $193.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $179.8k during the year ending 12/2021. While expenses have increased by 12.0% per year over the past 5 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
TRI-COUNTY CASA, INC. IS A NON-PROFIT ORGANIZATION WHOSE PROGRAMS ARE CHARGED WITH ADVOCATING FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN UNTIL THEY ARE PLACED IN A SAFE, PERMANENT HOME.
TO TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN UNTIL THEY ARE PLACED IN A SAFE, PERMANENT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Aldridge Executive Di | Officer | 40 | $44,571 |
Barbara Allen Vice Preside | Officer | 1 | $0 |
Karen Cornwell Secretary | Officer | 1 | $0 |
Linda Gentry Treasurer | Officer | 1 | $0 |
Connie Miller President | Officer | 1 | $0 |
Kevin Brooks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,058 |
| Noncash contributions included in lines 1a–1f | $24,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,308 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| 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 | $193,314 |
| 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 | $116,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,005 |
| Payroll taxes | $8,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,669 |
| Office expenses | $32,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201 |
| Insurance | $2,091 |
| All other expenses | $326 |
| Total functional expenses | $179,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,334 |
| 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 | $896 |
| Net Land, buildings, and equipment | $1,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,885 |
| Accounts payable and accrued expenses | $498 |
| 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 | $3,044 |
| Total liabilities | $3,542 |
| Net assets without donor restrictions | $53,476 |
| Net assets with donor restrictions | $12,867 |
| 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 | $69,885 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Casa Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Kentucky Inc Elizabethtown, KY PURPOSE: CARRY OUT MISSION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Chicago Chicago, IL | $15,557,581 | $23,153,196 |
Prairie State Legal Services Inc Rockford, IL | $13,043,548 | $17,866,109 |
Legal Services Corporation Of Virginia Richmond, VA | $10,646,853 | $14,922,389 |
Indiana Legal Services Inc Indianapolis, IN | $3,509,840 | $15,005,387 |
Ohio Access To Justice Foundation Columbus, OH | $23,293,407 | $20,940,760 |
Legal Aid Society Of Cleveland Cleveland, OH | $18,594,395 | $15,287,940 |
Legal Aid Of West Virginia Inc Charleston, WV | $8,085,231 | $13,007,034 |
American Bar Endowment Chicago, IL | $194,396,463 | $19,205,058 |
Illinois Equal Justice Foundation Chicago, IL | $9,055,531 | $13,205,429 |
Legal Aid Of Western Missouri Kansas City, MO | $9,531,147 | $11,342,252 |
Ohio State Legal Services Association Columbus, OH | $8,857,054 | $10,048,043 |
Land Of Lincoln Legal Assistance Foundation East St Louis, IL | $13,021,176 | $11,751,411 |