Casa Of Rock County
- Assets
- $560.0k
- Revenue
- $606.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Janesville, WI
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-4132453
Organization Overview
Casa Of Rock County is located in Janesville, WI. The organization was established in 2019. As of 12/2023, Casa Of Rock County employed 6 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 12/2023, Casa Of Rock County generated $606.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $378.7k during the year ending 12/2023. While expenses have increased by 17.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM IN ROCK COUNTY WAS CREATED IN 2005 TO PROVIDE COURT ORDERED ADVOCACY SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. SANCTIONED UNDER WISCONSIN LAW, CASA VOLUNTEERS HAVE THE UNIQUE STATUTORY ABILITY TO ASSIST THE JUVENILE COURT SYSTEM BY PROVDING FACTUAL INFORMATION ABOUT THE CHILD DIRECTLY TO THE JUDGE, ATTORNEYS, SOCIAL WORKERS AND OTHER CASE PARTIES. THE MISSION OF CASA IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ENSURING THEY (1) ARE SAFE IN THEIR CURRENT PLACEMENT, (2) RECEIVE THE SERVICES THEY NEED TO OVERCOME THE EFFECTS OF NEGLECT AND/OR ABUSE, AND (3) FIND A SAFE, STABLE AND PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGHOUT 2023, CASA'S PROFESSIONAL STAFF, CONSISTING OF 5 EMPLOYEES, SUPERVISED 51 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 102 CHILDREN, DEVOTING 3,004 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA STAFF HOSTED CONTINUING EDUCATIONAL TRAINING FOR THE VOLUNTEERS, HOSTED COMMUNITY OUTREACH EVENTS, AND HOSTED TWO FUNDRAISERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Johnson Executive Dir. | Officer | 40 | $65,500 |
Lorena Stottler Treasurer | OfficerTrustee | 1 | $0 |
Andrea Gonstead Vice President | OfficerTrustee | 1 | $0 |
Celease Fox Secretary | OfficerTrustee | 1 | $0 |
Jonathan Fox-Haines President | OfficerTrustee | 1 | $0 |
Lorie Perry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,994 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,341 |
| Total Program Service Revenue | $0 |
| Investment income | $5,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $196,708 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $606,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,870 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,500 |
| Compensation of current officers, directors, key employees. | $29,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,617 |
| Pension plan accruals and contributions | $8,193 |
| Other employee benefits | $1,898 |
| Payroll taxes | $21,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,233 |
| Advertising and promotion | $15,871 |
| Office expenses | $12,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,130 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,761 |
| All other expenses | $0 |
| Total functional expenses | $378,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,511 |
| Savings and temporary cash investments | $512,486 |
| 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 | $559,997 |
| Accounts payable and accrued expenses | $3,130 |
| 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 | $3,130 |
| Net assets without donor restrictions | $556,867 |
| 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 | $559,997 |