The New York State Casa Association Inc
- Assets
- $593.2k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 3
- Location
- Albany, NY
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 14-1782329
Organization Overview
The New York State Casa Association Inc is located in Albany, NY. The organization was established in 1995. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, New York State Casa Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York State Casa Association 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, New York State Casa Association Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 32.9% per year over the past 7 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.
Since 2015, New York State Casa Association Inc has awarded 94 individual grants totaling $4,139,685. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BROADLY SUPPORT AND DEVELOP LOCAL VOLUNTEER ADVOCACY ON BEHALF OF THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN NEW YORK STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO NYS CASA PROGRAMS BY FACILITATING COMMUNICATION AMONG PROGRAMS, COLLECTING AND DISSEMINATING DATA AND STATISTICS, AND CONSULTING IN PROGRAM DEVELOPMENT AND CASE MANAGEMENT. IN 2020, CASA SERVED 2,321 CHILDREN, USING NEARLY 600 STAFF AND VOLUNTEERS, WHO DEVOTED 21,911 HOURS, VALUED AT 595K IN SERVICE DOLLARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Boissonnault Executive Di | Officer | 40 | $86,601 |
Barbara Morgen Vice Preside | OfficerTrustee | 2 | $0 |
Cheryl Vallee Vice Preside | OfficerTrustee | 2 | $0 |
Betty Carroll Treasurer | OfficerTrustee | 2 | $0 |
Lee Lounsbury President | OfficerTrustee | 4 | $0 |
Judith Gerber Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,514,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,635,772 |
| Total Program Service Revenue | $6,352 |
| Investment income | $9 |
| 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 | $1,642,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,067,795 |
| 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. | $86,601 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,526 |
| Pension plan accruals and contributions | $8,763 |
| Other employee benefits | $0 |
| Payroll taxes | $15,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,149 |
| Advertising and promotion | $1,949 |
| Office expenses | $19,343 |
| Information technology | $3,792 |
| 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 | $2,196 |
| Interest | $2,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,317 |
| All other expenses | $0 |
| Total functional expenses | $1,465,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $106,391 |
| 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 | $180,960 |
| 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 | $593,198 |
| Accounts payable and accrued expenses | $23,715 |
| Grants payable | $235,632 |
| Deferred revenue | $9,664 |
| 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 | $269,011 |
| Net assets without donor restrictions | $245,537 |
| Net assets with donor restrictions | $78,650 |
| 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 | $593,198 |
Grants Awarded
Over the last fiscal year, The New York State Casa Association Inc has awarded $1,067,795 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Buffalo, NY PURPOSE: SUB-GRANTEE | $152,060 |
Garden City, NY PURPOSE: SUB-GRANTEE | $112,109 |
Rochester, NY PURPOSE: SUB-GRANTEE | $107,630 |
Tarrytown, NY PURPOSE: SUB-GRANTEE | $93,618 |
Middletown, NY PURPOSE: SUB-GRANTEE | $87,810 |
Schenectady, NY PURPOSE: SUB-GRANTEE | $74,811 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The New York State Casa Association Inc has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Love146 Inc New Haven, CT | $1,766,066 | $4,234,794 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
Family Help Center Inc Buffalo, NY | $1,847,653 | $3,387,804 |