Casa Of Terrebonne Inc
- Assets
- $678.5k
- Revenue
- $462.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Houma, LA
- Founding
- 03/2001
- Data as of
- 06/2022
- EIN
- 72-1482962
Organization Overview
Casa Of Terrebonne Inc is located in Houma, LA. The organization was established in 2001. 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 Of Terrebonne Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Terrebonne 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 Of Terrebonne Inc generated $462.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $427.0k during the year ending 06/2022. While expenses have increased by 4.1% 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
CHILD ABUSE AND NEGLECT AWARENESS. TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, OR DEPENDENT CHILDREN INVOLVED IN CHILD-IN-NEED CARE CASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, OR DEPENDENT CHILDREN INVOLVED IN CHILD-IN-NEED-OF-CARE CASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Guidry Vice Preside | OfficerTrustee | $0 | |
Martin Majewski President | OfficerTrustee | $0 | |
Bonnie Naquin Treasurer | OfficerTrustee | $0 | |
Shelly Toups Secretary | OfficerTrustee | $0 | |
Cindy Courville Director | Trustee | $0 | |
Carl Mcnabb Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,297 |
| Total Program Service Revenue | $0 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$383 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $462,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| 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 | $225,780 |
| Pension plan accruals and contributions | $4,138 |
| Other employee benefits | $42,720 |
| Payroll taxes | $14,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,624 |
| Office expenses | $12,880 |
| Information technology | $7,723 |
| Royalties | $0 |
| Occupancy | $26,981 |
| Travel | $8,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,069 |
| Insurance | $16,715 |
| All other expenses | $8,308 |
| Total functional expenses | $426,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,428 |
| Savings and temporary cash investments | $339,161 |
| Pledges and grants receivable | $23,850 |
| 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 | $2,265 |
| Net Land, buildings, and equipment | $36,095 |
| Investments—publicly traded securities | $231,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $678,482 |
| Accounts payable and accrued expenses | $17,712 |
| 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 | $759 |
| Total liabilities | $18,471 |
| Net assets without donor restrictions | $660,011 |
| 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 | $678,482 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa Of Terrebonne Inc has recieved totaling $25,555.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $13,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Gray Foundation Houston, TX PURPOSE: OPERATIONS | $2,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |