Casa For Kids Inc
- Assets
- $434.8k
- Revenue
- $284.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Kingsport, TN
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 62-1464923
Organization Overview
Casa For Kids Inc is located in Kingsport, TN. The organization was established in 1991. 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, Casa For Kids Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa For Kids 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 12/2021, Casa For Kids Inc generated $284.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $279.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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
ADVOCASY FOR NEGLECTED AND ABUSED CHILDERN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANINED, SUPERVISED VOLUNTEERS, APPROVED BT THE COURT, TO SERVE AS ADOCATES FOR ABUSED, NEGLECTED, AND DEPENDENT CHILDERN AND OTHER CHILDERN WHOSE PLACEMENTS ARE BEING DECIDED BY THE CCOURT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Fontaine President-Elect | OfficerTrustee | 4 | $0 |
Mary Kilpatrick Executive Dir | Officer | 45 | $0 |
Donald E Cobb Director | Officer | 2 | $0 |
Amy Doran Director | Officer | 2 | $0 |
Sam Holt Director | Officer | 2 | $0 |
Stacy Christian Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,503 |
| Total Program Service Revenue | $0 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,684 |
| 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. | $42,577 |
| Compensation of current officers, directors, key employees. | $14,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $472 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,744 |
| Travel | $2,997 |
| 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 | $0 |
| Insurance | $7,319 |
| All other expenses | $15,027 |
| Total functional expenses | $279,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,926 |
| Savings and temporary cash investments | $23,729 |
| Pledges and grants receivable | $43,136 |
| 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 | $1,888 |
| Net Land, buildings, and equipment | $197,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,784 |
| Accounts payable and accrued expenses | $3,731 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,731 |
| Net assets without donor restrictions | $374,763 |
| Net assets with donor restrictions | $51,290 |
| 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 | $434,784 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa For Kids Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Charles E And Mary Eleizabeth Scripps Foundation Inc Ft Mitchell, KY PURPOSE: ADVOCACY FOR CHILDREN | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home School Legal Defense Association Purcellville, VA | $7,987,788 | $19,231,027 |
Georgia Court Appointed Special Advocates Inc Atlanta, GA | $2,117,939 | $4,903,922 |
Southern Center For Human Rights Atlanta, GA | $15,878,982 | $4,590,765 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Parents Defending Education Arlington, VA | $346,429 | $3,178,345 |
Advocates For Bartows Children Inc Cartersville, GA | $4,693,738 | $4,780,231 |
Tennessee Immigrant And Refugee Rights Coalition Nashville, TN | $4,288,701 | $2,541,056 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Mississippi Childrens Advocacy Center Inc Pearl, MS | $1,402,746 | $2,006,832 |
Alabama Casa Network Inc Opelika, AL | $583,376 | $1,875,614 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Public Advocate Of The United States Chantilly, VA | $130,008 | $1,542,072 |