Casa Of Lafayette County
- Assets
- $490.6k
- Revenue
- $605.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Oxford, MS
- Founding
- 01/2018
- Data as of
- 09/2023
- EIN
- 82-2847040
Organization Overview
Casa Of Lafayette County is located in Oxford, MS. The organization was established in 2018. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lafayette 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 09/2023, Casa Of Lafayette County generated $605.3k in total revenue. All expenses for the organization totaled $488.1k during the year ending 09/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA OF NORTH MISSISSIPPI IS A NON-PROFIT ORGANIZATION THAT ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN THROUGH THE APPOINTMENT OF COURT-APPOINTED, SCREENED, TRAINED COMMUNITY VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY TO BREAK THE CYCLE OF CHILD ABUSE THROUGH VOLUNTEER ADVOCACY IN THE COURT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Pittman President | Officer | 0 | $0 |
Sarah Brooke Bishop Vice President | Officer | 0 | $0 |
Julie Addison Secretary | Officer | 0 | $0 |
Erin Smith Executive Director | Officer | 40 | $0 |
Martha Cofer Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,002 |
| Total Program Service Revenue | $0 |
| Investment income | $9,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,317 |
| 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 | $238,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,362 |
| Payroll taxes | $18,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344 |
| Advertising and promotion | $14,205 |
| Office expenses | $8,903 |
| Information technology | $6,324 |
| Royalties | $0 |
| Occupancy | $69,279 |
| Travel | $23,372 |
| 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 | $0 |
| Insurance | $5,915 |
| All other expenses | $12,278 |
| Total functional expenses | $488,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $490,565 |
| 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 | $5,169 |
| Total liabilities | $5,169 |
| Net assets without donor restrictions | $479,843 |
| Net assets with donor restrictions | $5,553 |
| 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 | $490,565 |