Casa Of Harrison County
- Assets
- $262.2k
- Revenue
- $432.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Gulfport, MS
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 26-3268141
Organization Overview
Casa Of Harrison County is located in Gulfport, MS. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Casa Of Harrison County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Harrison 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 Harrison County generated $432.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $388.5k during the year ending 12/2021. While expenses have increased by 15.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR THE ABUSED AND NEGLECTED CHILDREN OF HARRISON AND STONE COUNTY, MS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATE FOR THE ABUSED AND NEGLECTED CHILDREN OF HARRISON AND STONE COUNTY, MISSISSIPPI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fitzhugh Vice President | OfficerTrustee | 1 | $0 |
Kimberly Johnson Secretary | OfficerTrustee | 1 | $0 |
Donna Schmidt Treasurer | OfficerTrustee | 1 | $0 |
Maria Martinez President | OfficerTrustee | 1 | $0 |
Scott Allen Director | OfficerTrustee | 1 | $0 |
Tiffany Dillard Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,965 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,520 |
| Noncash contributions included in lines 1a–1f | $49,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,485 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| 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 | $432,499 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $223,339 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,130 |
| Advertising and promotion | $529 |
| Office expenses | $3,040 |
| Information technology | $3,871 |
| 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 | $3,203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,229 |
| Insurance | $5,104 |
| All other expenses | $316 |
| Total functional expenses | $388,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,068 |
| 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 | $18,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $262,239 |
| Accounts payable and accrued expenses | $13,636 |
| 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 | $13,636 |
| Net assets without donor restrictions | $248,603 |
| 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 | $262,239 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Casa Of Harrison County has recieved totaling $30,128.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $20,000 |
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: EDUCATION ADVOCACY & SUPPORT | $7,500 |
Engelstad Fam Foundation Las Vegas, NV PURPOSE: PROGRAM SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Childrens Advocacy Centers Of Arkansas Little Rock, AR | $1,115,079 | $3,589,770 |
Tennessee Childrens Home Foundation Inc Spring Hill, TN | $9,245,471 | $357,345 |
Vera Lloyd Presbyterian Family Services Inc Little Rock, AR | $5,366,248 | $2,950,859 |
Comprehensive Juvenile Services Inc Fort Smith, AR | $897,209 | $2,192,371 |
Education & Treatment Council Inc Lake Charles, LA | $2,514,175 | $2,529,591 |
Dallas County Childrens Policy Council Selma, AL | $309,749 | $1,964,823 |
Youth Service Bureau Of St Tammany Covington, LA | $2,179,105 | $2,012,790 |