Casa For Douglas County
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Omaha, NE
- Founding
- 01/2003
- Data as of
- 06/2023
- EIN
- 35-2171298
Organization Overview
Casa For Douglas County is located in Omaha, NE. The organization was established in 2003. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Casa For Douglas County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa For Douglas 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 06/2023, Casa For Douglas County generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 8 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
PROVIDE ADVOCACY FOR ABUSED/NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Solomon Director | Trustee | 1 | $0 |
Jared Widseth Director | Trustee | 1 | $0 |
Jawed M Bharwani Director | Trustee | 1 | $0 |
Lindsey J Stennis Director | Trustee | 1 | $0 |
Michaela Kroft Treasurer | OfficerTrustee | 1 | $0 |
Jeffery Schaffart President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,104,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,104,669 |
| Total Program Service Revenue | $0 |
| Investment income | $5,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,900 |
| Net Gain/Loss on Asset Sales | $1,047 |
| Net Income from Fundraising Events | $36,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,155,819 |
| 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. | $119,318 |
| Compensation of current officers, directors, key employees. | $23,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,503 |
| Payroll taxes | $70,843 |
| Fees for services: Management | $24,309 |
| Fees for services: Legal | $5,917 |
| Fees for services: Accounting | $12,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,279 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,869 |
| Travel | $4,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,933 |
| Insurance | $26,464 |
| All other expenses | $45,696 |
| Total functional expenses | $1,576,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,964 |
| Savings and temporary cash investments | $5,075 |
| 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 | $809,911 |
| Investments—publicly traded securities | $371,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,271,344 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,192,161 |
| Net assets with donor restrictions | $79,183 |
| 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 | $1,271,344 |