Northern Hills Area Casa Program
- Assets
- $681.6k
- Revenue
- $364.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Spearfish, SD
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 46-0399483
Organization Overview
Northern Hills Area Casa Program is located in Spearfish, SD. The organization was established in 1989. 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 12/2021, Northern Hills Area Casa Program employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Hills Area Casa Program 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, Northern Hills Area Casa Program generated $364.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $262.1k during the year ending 12/2021. While expenses have increased by 3.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
Describe the Organization's Program Activity:
CASA IS ORGANIZED TO PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES FOR THE BENEFIT OF ABUSED OR NEGLECTED CHILDREN. THE ORGANIZATION HAD 39 VOLUNTEERS AND PROVIDED SERVICE TO 88 CHILDREN AND 56 FAMILIES IN 2018
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Kelly Director | OfficerTrustee | 40 | $54,424 |
Bryan Walker Board Member | OfficerTrustee | 0.54 | $0 |
Tia Berens President | OfficerTrustee | 0.25 | $0 |
Tiffany Even Treasurer | OfficerTrustee | 0.35 | $0 |
Staci Miller Board Member | Trustee | 0.25 | $0 |
Natalie Owens Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,646 |
| Related organizations | $0 |
| Government grants | $195,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,479 |
| Total Program Service Revenue | $0 |
| Investment income | $10,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,746 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,503 |
| 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. | $54,424 |
| Compensation of current officers, directors, key employees. | $4,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,649 |
| Pension plan accruals and contributions | $4,547 |
| Other employee benefits | $6,141 |
| Payroll taxes | $12,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $997 |
| Office expenses | $5,441 |
| Information technology | $6,482 |
| Royalties | $0 |
| Occupancy | $7,787 |
| Travel | $1,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,697 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,521 |
| Insurance | $4,730 |
| All other expenses | $958 |
| Total functional expenses | $262,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,871 |
| Savings and temporary cash investments | $246,762 |
| 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 | $1,095 |
| Net Land, buildings, and equipment | $234,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $681,607 |
| Accounts payable and accrued expenses | $6,584 |
| 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 | $4 |
| Total liabilities | $6,588 |
| Net assets without donor restrictions | $674,333 |
| Net assets with donor restrictions | $686 |
| 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 | $681,607 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Northern Hills Area Casa Program has recieved totaling $94,357.
| Awarding Organization | Amount |
|---|---|
United Way Of The Black Hills Rapid City, SD PURPOSE: GENERAL SUPPORT | $76,902 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $9,875 |
Adams-Mastrovich Family Foundation U A 15690 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: SUPPORT NHCASA SERVING EVERY ABUSED OR NEGLECTED CHILD WITHIN THE 4TH JUDICIAL CIRCUIT. FUNDS TO HELP RECRUIT, TRAIN, AND SUPERVISE A MINIMUM OF 15 NEW VOLUNTEERS IN 2021 TO ADVOCATE ON BEHALF OF OUR AREAS ABUSED AND NEGLECTED CHILDREN THIS YEAR. | $2,000 |
Walter And Frances Green Charitable Trust Billings, MT PURPOSE: PROGRAM SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacer Center Inc Minneapolis, MN | $21,919,287 | $6,559,518 |
Domestic - Sexual Assault Outreach Center Fort Dodge, IA | $1,485,721 | $1,481,496 |
Inclusive Communities Omaha, NE | $362,926 | $1,105,458 |
Jewish Community Action St Paul, MN | $1,085,621 | $1,443,914 |
Rice County Activity Center Inc Faribault, MN | $636,100 | $908,898 |
Central Minnesota Sexual Assault Center St Cloud, MN | $1,257,495 | $804,644 |
Sioux Falls Area Court Appointed Special Advocate Program Sioux Falls, SD | $522,339 | $754,837 |
New Horizons Crisis Center Marshall, MN | $386,317 | $512,677 |
Voz De Esperanza Columbus, NE | $94,650 | $554,168 |
Visitation And Advocacy Center For The 6th Judicial District Gillette, WY | $506,441 | $395,608 |
7th Circuit Court Appointed Special Advocate Program Rapid City, SD | $443,690 | $512,475 |
Court Appointed Special Advocates Of Missoula Inc Missoula, MT | $377,807 | $444,939 |