Casa Youth Advocates Inc
- Assets
- $950.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Media, PA
- Founding
- 02/1974
- Data as of
- 12/2020
- EIN
- 23-1901080
Organization Overview
Casa Youth Advocates Inc is located in Media, PA. The organization was established in 1974. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2020, Casa Youth Advocates Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Youth Advocates 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 12/2020, Casa Youth Advocates Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.4m during the year ending 12/2020. While expenses have increased by 13.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED AND NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE. THE ORGANIZATION'S COURT-APPOINTED SPECIAL ADVOCATE VOLUNTEERS INVESTIGATE EACH CHILD'S UNIQUE NEEDS AND CIRCUMSTANCES AND SUBMITS REPORTS TO THE DEPENDENCY COURT THAT INCLUDE RECOMMENDATIONS REGARDING THEIR BEST INTERESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART III, 4A: CASA'S PRIMARY MISSION IS TO HELP ABUSED AND NEGLECTED CHILDREN LIVE WELL, ACHIEVE ACADEMIC EXCELLENCE AND EXPERIENCE THE JOYS OF CHILDHOOD BY PROVIDING THEM WITH TRAINED VOLUNTEER ADVOCATES WHO SPEAK FOR THEIR BEST INTERESTS IN THE CHILD WELFARE SYSTEMS IN DELAWARE AND CHESTER COUNTIES. CASA FULFILLS THIS MISSION BY RECRUITING, TRAINING AND SUPPORTING COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN AND YOUTH. IN CERTAIN CASES, CASA IS ALSO APPOINTED BY THE COURT TO SERVE AS EDUCATIONAL DECISION MAKERS FOR CHILDREN FOR WHOM NO PARENT IS AVAILABLE OR CAPABLE OF PERFORMING THIS ROLE. IN 2020, CASA SERVED 222 CHILDREN WITH 124 CASA VOLUNTEERS. THIS REPRESENTS A 100% INCREASE IN CASES SERVED OVER THE LAST 10 YEARS. 12,000 VOLUNTEER HOURS WERE DONATED IN 2020 ON BEHALF OF CHILDREN AND YOUTH. CASA SERVED AS EDUCATIONAL DECISION MAKER FOR 106 CHILDREN IN 2020. CASA OPENED A SATELLITE OFFICE IN WEST CHESTER IN 2018 TO BETTER SUPPORT OUR PROGRAM THERE. CASA EXPANDED TO CHESTER COUNTY IN 2015 AND ADDED EDUCATIONAL DECISION MAKER SERVICES IN 2012.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Anne Mckelvey Executive Director | Officer | 40 | $92,012 |
Ian Kauffman Board Treasurer | Trustee | 2 | $0 |
Michelle Tilley ESQ Board Member | Trustee | 2 | $0 |
Anthony Cavaliere Board Member | Trustee | 2 | $0 |
Kate Fox Board Member | Trustee | 2 | $0 |
David Hurst Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $139,978 |
| Membership dues | $0 |
| Fundraising events | $26,772 |
| Related organizations | $0 |
| Government grants | $850,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,634,348 |
| Total Program Service Revenue | $0 |
| Investment income | $1,625 |
| 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 | $1,635,973 |
| 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. | $92,012 |
| Compensation of current officers, directors, key employees. | $27,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,441 |
| Payroll taxes | $63,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,461 |
| Advertising and promotion | $154,845 |
| Office expenses | $47,657 |
| Information technology | $6,004 |
| Royalties | $0 |
| Occupancy | $33,992 |
| Travel | $4,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,831 |
| Insurance | $14,462 |
| All other expenses | $31,867 |
| Total functional expenses | $1,379,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,318 |
| Savings and temporary cash investments | $229,895 |
| Pledges and grants receivable | $177,111 |
| 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 | $5,097 |
| Net Land, buildings, and equipment | $9,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $950,368 |
| Accounts payable and accrued expenses | $42,331 |
| 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 | $157,886 |
| Total liabilities | $200,217 |
| Net assets without donor restrictions | $209,526 |
| Net assets with donor restrictions | $540,625 |
| 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 | $950,368 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Casa Youth Advocates Inc has recieved totaling $369,924.
| Awarding Organization | Amount |
|---|---|
Grace S & W Linton Nelson Foundation Radnor, PA PURPOSE: CAPACITY BUILDING | $60,000 |
Bill And Janet Lasko Foundation Phoenixville, PA PURPOSE: COMMUNITY GOALS OF ORGANIZATION | $57,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $36,500 |
Philadelphia Foundation Philadelphia, PA PURPOSE: DIRECT SERVICE | $30,000 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $27,500 |
Mkm Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
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|---|---|---|
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