Casa Of Forsyth County Inc
- Assets
- $519.2k
- Revenue
- $584.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Cumming, GA
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 20-0481980
Organization Overview
Casa Of Forsyth County Inc is located in Cumming, GA. The organization was established in 2004. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Casa Of Forsyth County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Forsyth County 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 06/2022, Casa Of Forsyth County Inc generated $584.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $522.2k during the year ending 06/2022. While expenses have increased by 5.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA IS A NON-PROFIT THAT WORKS WITH THE COURT SYSTEM WITH CHILDREN WHO HAVE BEEN ADJUDICATED DEPRIVED BY JUVENILE COURT. ALL GRANTS AND FUNDRAISERS GO TOWARDS THE RUNNING OF THE ORGANIZATION TO ADVOCATE FOR THESE CHILDREN. FUNDS ALSO HELP WITH TRAINING VOLUNTEERS FOR THE PROGRAM. WE SERVE 100% OF THE CHILDREN TO WHOM WE ARE ASSIGNED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Snarey Executive Di | Officer | 40 | $71,168 |
Erin Carper Chair Emerit | OfficerTrustee | 1 | $0 |
Lynn Jackson Chair | OfficerTrustee | 1 | $0 |
Rachel Marshall Treasurer | OfficerTrustee | 1 | $0 |
Tj Smith Chair Emerit | OfficerTrustee | 1 | $0 |
Sharon Walker Chair-Elect | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,543 |
| Total Program Service Revenue | $69,785 |
| Investment income | $11,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,857 |
| 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. | $71,168 |
| Compensation of current officers, directors, key employees. | $35,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,316 |
| Payroll taxes | $24,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,197 |
| Travel | $1,196 |
| 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 | $5,283 |
| Insurance | $6,875 |
| All other expenses | $12,238 |
| Total functional expenses | $522,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,972 |
| Accounts receivable, net | $4,554 |
| 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 | $2,362 |
| Net Land, buildings, and equipment | $10,059 |
| Investments—publicly traded securities | $228,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,186 |
| Accounts payable and accrued expenses | $19,244 |
| 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 | $19,244 |
| Net assets without donor restrictions | $470,958 |
| Net assets with donor restrictions | $28,984 |
| 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 | $519,186 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Casa Of Forsyth County Inc has recieved totaling $59,551.
| Awarding Organization | Amount |
|---|---|
United Way Of Forsyth County Inc Cumming, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $51,250 |
Patterson-Barclay Memorial Foundation Inc Wilmington, DE PURPOSE: CHILD ABUSE AND NEGLECT ADVOCACY | $5,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $2,500 |
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $231 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Of North Carolina Inc Raleigh, NC | $20,293,978 | $46,798,720 |
Georgia Legal Services Program Inc Atlanta, GA | $10,846,145 | $21,808,357 |
Federal Defender Program Inc Atlanta, GA | $3,000,349 | $16,976,185 |
Atlanta Legal Aid Society Inc Atlanta, GA | $13,961,359 | $12,435,415 |
Legal Services Alabama Inc Montgomery, AL | $4,865,497 | $12,594,890 |
Legal Aid Society Of Palm Beach County Inc West Palm Beach, FL | $9,043,816 | $13,698,474 |
South Carolina Legal Services Greenville, SC | $14,465,887 | $11,660,522 |
Community Legal Servies Of Mid- Florida Inc Orlando, FL | $10,144,490 | $11,067,426 |
Legal Services Of Greater Miami Inc Miami, FL | $17,473,917 | $11,143,793 |
Legal Aid Society Of Middle Tennessee And The Cumberlands Nashville, TN | $8,528,233 | $10,472,394 |
Florida Rural Legal Services Inc Lakeland, FL | $6,856,034 | $8,445,441 |
Pisgah Legal Services Asheville, NC | $13,378,824 | $8,135,399 |