Casa Childrens Intervention Services Inc
- Assets
- $635.6k
- Revenue
- $628.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Manassas, VA
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 54-1661340
Organization Overview
Casa Childrens Intervention Services Inc is located in Manassas, VA. The organization was established in 1993. 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 06/2022, Casa Childrens Intervention Services Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Childrens Intervention Services 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 06/2022, Casa Childrens Intervention Services Inc generated $628.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $432.3k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A VOICE IN A COURT FOR ABUSED AND NEGLECTED CHILDREN THROUGH VOLUNTEER COURT AND APPOINTED ADVOCATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Battistoni Executive Director | OfficerTrustee | 40 | $69,231 |
Pamela Moody Secretary | Trustee | 0.75 | $0 |
Jason Hickman Chair | OfficerTrustee | 3 | $0 |
Anita Duecaster Treasurer | OfficerTrustee | 1.5 | $0 |
Sheyna Burt Trustee | Trustee | 0.5 | $0 |
Brad Marshall Trustee | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,270 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $217,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,881 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $27,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,371 |
| Advertising and promotion | $0 |
| Office expenses | $9,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,749 |
| 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 | $14,426 |
| Insurance | $20,678 |
| All other expenses | $3,638 |
| Total functional expenses | $432,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,367 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $34,033 |
| 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 | $33,151 |
| Net Land, buildings, and equipment | $137,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $635,555 |
| Accounts payable and accrued expenses | $26,555 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $40,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,605 |
| Net assets without donor restrictions | $547,623 |
| Net assets with donor restrictions | $11,327 |
| 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 | $635,555 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Casa Childrens Intervention Services Inc has recieved totaling $107,835.
| Awarding Organization | Amount |
|---|---|
Human Services Alliance Of Greater Prince William Manassas, VA PURPOSE: Funds were used to provide assistance with utilities and rent/mortgage. | $50,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $24,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $20,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $6,690 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,039 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Defense Fund Washington, DC | $55,357,932 | $43,799,827 |
National Immigration Law Center Washington, DC | $34,930,926 | $23,410,256 |
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
Asian Americans Advancing Justice -Aajc Inc Washington, DC | $42,722,924 | $39,299,452 |
Catholic Legal Immigration Network Inc Silver Spring, MD | $17,664,871 | $9,804,109 |
United We Dream Network Inc Washington, DC | $25,477,798 | $17,667,930 |
Center For Democracy And Technology Washington, DC | $9,312,037 | $10,233,461 |
Earthrights International Inc Washington, DC | $16,949,626 | $6,841,638 |
B Nai B Rith Washington, DC | $5,699,569 | $5,962,139 |
Mid Atlantic Equity Consortium Inc Bethesda, MD | $894,019 | $4,022,491 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Stand Up America Inc Bethesda, MD | $5,170,948 | $7,802,785 |