Casa Of Rock County
- Assets
- $195.4k
- Revenue
- $427.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Janesville, WI
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-4132453
Organization Overview
Casa Of Rock County is located in Janesville, WI. The organization was established in 2019. As of 12/2021, Casa Of Rock County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Rock 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 12/2021, Casa Of Rock County generated $427.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $346.5k during the year ending 12/2021. While expenses have increased by 27.6% per year over the past 3 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
CASA OF ROCK COUNTY INC. ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. BASED ON THE BELIEF THAT EVERY CHILD IS ENTITLED TO A SAFE AND PERMANENT HOME, CASA OF ROCK COUNTY WORKS IN THE COURT SYSTEM THROUGH TRAINED VOLUNTEERS IN COLLABORATION WITH KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TO SERVE AS THE CHILD'S ADVOCATE AND REPRESENT THE CHILD INVOLVED IN CHILD IN NEED OF PROTECTION AND/OR SERVICES (CHIPS) CASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT 2021, CASA'S PROFESSIONAL STAFF, CONSISTING OF 5.5 EMPLOYEES, SUPERVISED 54 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 110 CHILDREN DEVOTING 3,267 HOURS OF SERVICE TO THE CHILDREN SERVED. CASA STAFF PROVIDED 3 PRE-SERVICE TRAININGS AND SEVERAL VIRTUAL AND IN PERSON CONTINUING EDUCATION OPPORTUNITIES FOR THE VOLUNTEER ADVOCATES THROUGHOUT THE YEAR. FIFTEEN NEW VOLUNTEERS WERE SWORN IN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Johnson Executive Director | Officer | 40 | $56,146 |
Lorena Stottler President | OfficerTrustee | 1 | $0 |
Andrea Gonstead Vice President | OfficerTrustee | 1 | $0 |
Kelly Sanchez Secretary | OfficerTrustee | 1 | $0 |
Celease Fox Treasurer | OfficerTrustee | 1 | $0 |
Gretchen Burgess Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,996 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,855 |
| Total Program Service Revenue | $0 |
| Investment income | $121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,660 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,147 |
| Compensation of current officers, directors, key employees. | $25,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,694 |
| Payroll taxes | $23,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,145 |
| Advertising and promotion | $22,311 |
| Office expenses | $10,894 |
| Information technology | $84 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,118 |
| All other expenses | $0 |
| Total functional expenses | $346,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $195,432 |
| 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 | $195,432 |
| Accounts payable and accrued expenses | $3,223 |
| 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 | $3,223 |
| Net assets without donor restrictions | $192,209 |
| 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 | $195,432 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Casa Of Rock County has recieved totaling $88,127.
| Awarding Organization | Amount |
|---|---|
United Way Blackhawk Region Inc Janesville, WI PURPOSE: GENERAL SUPPORT | $79,966 |
The Stateline Community Foundation Inc Beloit, WI PURPOSE: FOUNDATION GRANTS | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,111 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |