Casa Of Lafayette County is located in Oxford, MS. The organization was established in 2018. As of 09/2021, Casa Of Lafayette County employed 3 individuals. 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 09/2021, Casa Of Lafayette County generated $154.1k in total revenue. All expenses for the organization totaled $149.9k during the year ending 09/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASA OF LAFAYETTE COUNTY 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Smith Executive Director | Officer | 40 | $41,250 |
Kelly Mccuin Secretary | Officer | 0 | $0 |
Sarah Brooke Bishop Vice President | Officer | 0 | $0 |
Angela Robinson Interim-Presidenttreasurer | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $154,033 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $154,033 |
Total Program Service Revenue | $0 |
Investment income | $108 |
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 | $154,141 |
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 | $75,375 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,698 |
Payroll taxes | $5,766 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,109 |
Advertising and promotion | $0 |
Office expenses | $4,484 |
Information technology | $1,509 |
Royalties | $0 |
Occupancy | $14,175 |
Travel | $5,012 |
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 | $6,075 |
All other expenses | $5,037 |
Total functional expenses | $149,899 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $265,734 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $22,627 |
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 | $1,650 |
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 | $290,011 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $5,869 |
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 | $3,550 |
Total liabilities | $9,419 |
Net assets without donor restrictions | $268,126 |
Net assets with donor restrictions | $12,466 |
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 | $290,011 |
Over the last fiscal year, we have identified 3 grants that Casa Of Lafayette County has recieved totaling $30,327.
Awarding Organization | Amount |
---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $22,200 |
United Way Of Oxford-Lafayette County Inc Oxford, MS PURPOSE: LOCAL AGENCY ASST | $8,050 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
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