Judicial District Vii Casa Program Inc
- Assets
- $649.5k
- Revenue
- $243.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Idaho Falls, ID
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 82-0454547
Organization Overview
Judicial District Vii Casa Program Inc is located in Idaho Falls, ID. 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, Judicial District Vii Casa Program Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judicial District Vii Casa Program 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, Judicial District Vii Casa Program Inc generated $243.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $270.0k during the year ending 06/2022. While expenses have increased by 9.4% 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
ADVOCATING ON BEHALF OF CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Mcalevy Executive Director | Officer | 40 | $61,624 |
Lindsey Romankiw Vice President | Trustee | 1 | $0 |
Amanda Ulrich Legal Advisor To The Board | Trustee | 1 | $0 |
Jamie Prestwich Secretary | Trustee | 1 | $0 |
Jarod Phillips Treasurer | Trustee | 1 | $0 |
Kari Campos President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,840 |
| Related organizations | $0 |
| Government grants | $254,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,456 |
| Total Program Service Revenue | $0 |
| Investment income | $29,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,959 |
| 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. | $61,624 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,467 |
| Office expenses | $1,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,200 |
| Travel | $8,407 |
| 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 | $3,103 |
| Insurance | $7,171 |
| All other expenses | $22,019 |
| Total functional expenses | $269,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,722 |
| 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 | $4,437 |
| Net Land, buildings, and equipment | $12,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $540,888 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,499 |
| Accounts payable and accrued expenses | $6,731 |
| 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 | $6,731 |
| Net assets without donor restrictions | $642,768 |
| 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 | $649,499 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Judicial District Vii Casa Program Inc has recieved totaling $11,751.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $6,500 |
Nicholson Family Foundation Aptos, CA PURPOSE: GENERAL OPERATING EXPENSES. DISCRETIONARY FUNDS. COMMUNITY PROGRAMS. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
National Court Appointed Special Advocate Association Seattle, WA | $7,164,922 | $17,009,664 |
Northwest Immigrants Rights Project Seattle, WA | $18,304,334 | $18,513,201 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
Center For Intercultural Organizing Portland, OR | $4,355,187 | $4,632,591 |
Casa For Children Inc Portland, OR | $2,235,632 | $2,955,975 |
Domestic & Sexual Violence Crisis Center Of Chelan & Douglas County Wenatchee, WA | $559,762 | $1,542,655 |
Utah Children Salt Lake City, UT | $1,367,848 | $1,214,355 |
Casa Of Jackson County Inc Medford, OR | $1,560,052 | $1,432,860 |
Casa Of Lane County Springfield, OR | $817,431 | $1,227,115 |
Civil Liberties Defense Center Eugene, OR | $606,558 | $1,075,976 |
Center For Faith Sexuality & Gender Inc Boise, ID | $240,560 | $780,728 |