Court Appointed Special Advocate Of Del Norte County
- Assets
- $437.1k
- Revenue
- $438.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Crescent City, CA
- Founding
- 12/2001
- Data as of
- 06/2021
- EIN
- 68-0484676
Organization Overview
Court Appointed Special Advocate Of Del Norte County is located in Crescent City, CA. The organization was established in 2001. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Court Appointed Special Advocate Of Del Norte County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocate Of Del Norte County 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 06/2021, Court Appointed Special Advocate Of Del Norte County generated $438.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $264.7k during the year ending 06/2021. While expenses have increased by 9.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PUPOSE OF THIS ORGANIZATION IS TO TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO PROVIDE ADVOCACY/MENTORING FOR THOSE ABUSED, NEGLECTED, MOLESTED AND/OR ABANDONED CHILDREN WHO HAVE BECOME DEPENDENTS OF THE DEL NORTE COUNTY SUPERIOR COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF DEL NORTE HAS INSTITUTED STAFF/VOLUNTEER TRAINING AND ADVOCACY/MENTORING BENEFITS FOR CHILDREN WHO HAVE BECOME DEPENDENTS OF DEL NORTE COUNTY SUPERIOR COURT. THEY ALSO ARE CONTINUING IN IT'S EFFORTS TO EXPAND THE LIST OF STAFF, VOLUNTEERS AND SERVICES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Moorehouse Secretary | Trustee | 2 | $0 |
Connie Gilman Director | Trustee | 2 | $0 |
Robert Lasocco Director | Trustee | 2 | $0 |
Kevin Hawkins Chairman | Trustee | 2 | $0 |
Don Olson Director | Trustee | 2 | $0 |
Robert Black Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,217 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,582 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,068 |
| Pension plan accruals and contributions | $3,450 |
| Other employee benefits | $16,059 |
| Payroll taxes | $11,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,901 |
| Advertising and promotion | $23,254 |
| Office expenses | $9,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,094 |
| Insurance | $5,925 |
| All other expenses | $10,344 |
| Total functional expenses | $264,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,263 |
| 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 | $1,150 |
| Net Land, buildings, and equipment | $7,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $437,089 |
| Accounts payable and accrued expenses | $6,766 |
| Grants payable | $0 |
| Deferred revenue | $7,008 |
| 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 | $16,781 |
| Total liabilities | $30,555 |
| Net assets without donor restrictions | $406,534 |
| Net assets with donor restrictions | $0 |
| 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 | $437,089 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Court Appointed Special Advocate Of Del Norte County has recieved totaling $52,000.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: BUILDING RESILIENCE, HEALING AND COMMUNITY HEALTH: TO SUPPORT COLLABORATIVE EFFORTS TO ADDRESS THE IMPACTS OF ADVERSE CHILDHOOD EXPERIENCES THROUGH THE IMPLEMENTATION OF RESIDENT- AND YOUTH-CENTERED RESILIENCE-BUILDING, TRAUMA-INFORMED AND HEALTH-PROMOTING PRACTICES IN DEL NORTE COUNTY AND TRIBAL LANDS. | $50,000 |
George Owen Knapp Memorial Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Youth Counseling Inc Whittier, CA | $3,382,532 | $9,232,155 |
Safe Passages Oakland, CA | $5,111,825 | $7,904,423 |
Boys & Girls Clubs Of Greater Oxnard & Port Hueneme Oxnard, CA | $14,546,466 | $5,629,099 |
Harbor Area Gang Alternatives Wilmington, CA | $1,506,442 | $4,410,091 |
Southern California Crossroads Downey, CA | $1,778,677 | $3,964,022 |
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |