Williamson County Casa Inc
- Assets
- $915.2k
- Revenue
- $589.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Franklin, TN
- Founding
- 12/1993
- Data as of
- 06/2022
- EIN
- 62-1583334
Organization Overview
Williamson County Casa Inc is located in Franklin, TN. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Williamson County Casa Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamson County 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 06/2022, Williamson County Casa Inc generated $589.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $476.0k during the year ending 06/2022. While expenses have increased by 4.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES CHILDREN WHO ARE ABUSED OR NEGLECTED IN THE WILLIAMSON COUNTY AREA BY ADVOCATING FOR THEIR WELFARE IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADVOCATES FOR ABUSED OR NEGLECTED CHIDLREN. THEY MAKE RECOMMENDATIONS TO THE COURT ON PERMANENT LIVING ARRANGEMENTS AND COMMUNICATING WITH THE CHILD ENSURING THAT THEIR INTERESTS ARE BEING MET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Layton Executive Director | Officer | 40 | $77,073 |
Lauren Roberts Secretary | OfficerTrustee | 1 | $0 |
Robert Johnson Treasurer | OfficerTrustee | 1 | $0 |
Ken Johnson President | OfficerTrustee | 1 | $0 |
Morgan Carter Vice President | OfficerTrustee | 1 | $0 |
Larissa Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,820 |
| Related organizations | $0 |
| Government grants | $61,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,780 |
| Noncash contributions included in lines 1a–1f | $23,248 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $562,362 |
| Total Program Service Revenue | $0 |
| Investment income | $37,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,595 |
| 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. | $77,073 |
| Compensation of current officers, directors, key employees. | $9,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,002 |
| Payroll taxes | $23,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,463 |
| Fees for services: Other | $5,245 |
| Advertising and promotion | $4,208 |
| Office expenses | $26,545 |
| Information technology | $9,106 |
| Royalties | $0 |
| Occupancy | $28,898 |
| Travel | $3,963 |
| 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 | $1,144 |
| Insurance | $1,979 |
| All other expenses | $4,502 |
| Total functional expenses | $475,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,916 |
| Savings and temporary cash investments | $0 |
| 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 | $670 |
| Investments—publicly traded securities | $584,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $916 |
| Total assets | $915,242 |
| Accounts payable and accrued expenses | $1,009 |
| 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 | $1,009 |
| Net assets without donor restrictions | $895,667 |
| Net assets with donor restrictions | $18,566 |
| 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 | $915,242 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Williamson County Casa Inc has recieved totaling $144,860.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $44,195 |
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $40,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $37,700 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,550 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $5,000 |
Endowment Analysis
| Beg. Balance | $221,814 |
| Earnings | $93,774 |
| Admin Expense | $1,620 |
| Ending Balance | $313,968 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |