Rappahannock Casa Inc
- Assets
- $260.4k
- Revenue
- $233.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Fredericksburg, VA
- Founding
- 01/1992
- Data as of
- 06/2023
- EIN
- 54-1600702
Organization Overview
Rappahannock Casa Inc is located in Fredericksburg, VA. The organization was established in 1992. 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 06/2023, Rappahannock Casa Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Casa 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 06/2023, Rappahannock Casa Inc generated $233.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $278.0k during the year ending 06/2023. While expenses have increased by 4.2% 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
THE MISSION OF RAPPAHANNOCK CASA IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN TO GROW UP IN SAFE PERMANENT HOMES WHERE THEY HAVE THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.49 VOLUNTEERS (INCLUDING BOARD MEMBERS) CONTRIBUTED TO CASA IN THE FISCAL YEAR THAT ENDED JUNE 30, 2023. OUR CASA SERVED 124 KIDS, DONATING 4,499 HOURS OF THEIR TIME. WE SUBMITTED 117 COURT REPORTS WITH RECOMMENDATIONS ABOUT CHILDREN. JUDGES GAVE CONSIDERATION TO 64% OF OUR RECOMMENDATION, AND OF THOSE, THEY INCORPORATED 95% INTO THEIR COURT ORDERS. (OF OUR TOTAL RECOMMENDATIONS, THEY INCORPORATED 61% INTO THEIR COURT ORDERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Miller-Richards President | OfficerTrustee | 1 | $0 |
Teri Cortese-Fusaro Vice President | OfficerTrustee | 1 | $0 |
Marie Frederick Secretary/treasurer | OfficerTrustee | 1 | $0 |
Delise Dickard Member | Trustee | 1 | $0 |
Robert Rycroft Member | Trustee | 1 | $0 |
Jacinta Topps Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,428 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,769 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,313 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,323 |
| 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. | $62,658 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $137,591 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,294 |
| Advertising and promotion | $0 |
| Office expenses | $4,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,955 |
| Travel | $0 |
| 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 | $3,834 |
| Insurance | $1,731 |
| All other expenses | $683 |
| Total functional expenses | $278,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,716 |
| Savings and temporary cash investments | $12,898 |
| Pledges and grants receivable | $48,931 |
| 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 | $6,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,533 |
| Other assets | $0 |
| Total assets | $260,361 |
| Accounts payable and accrued expenses | $19,985 |
| 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 | $19,985 |
| Net assets without donor restrictions | $191,445 |
| Net assets with donor restrictions | $48,931 |
| 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 | $260,361 |