Casa Of Houston County Inc
- Assets
- $20.6k
- Revenue
- $237.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Warner Robins, GA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 82-0553204
Organization Overview
Casa Of Houston County Inc is located in Warner Robins, GA. The organization was established in 2002. 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 06/2021, Casa Of Houston County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Houston County 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 06/2021, Casa Of Houston County Inc generated $237.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $249.0k during the year ending 06/2021. While expenses have increased by 9.7% 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 MISSION OF CASA OF HOUSTON COUNTY, INC. IS TO RECRUIT, TRAIN, SUPERVISE, AND RETAIN CULTURALLY RESPONSIVE VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF DEPENDENT CHILDREN IN HOUSTON COUNTY, ONE CHILD AT A TIME. THE CHILDREN SERVED ARE INVOLVED IN JUVENILE COURT PROCEEDINGS IN HOUSTON COUNTY, GEORGIA. CASA OF HOUSTON COUNTY, INC. PROVIDES A VOICE FOR THE CHILDREN IN COURT AND TO PRESENT THE BEST INTEREST OF THE CHILD BEFORE THE COURT, THE SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDERS, THUS ASSURING THE CHILD'S RIGHT TO APPROPRIATE PLACEMENT. VOLUNTEERS ARE DRAWN FROM INTERESTED CITIZENS IN HOUSTON COUNTY WHO ARE TRAINED SO THAT THEY CAN STAND READY TO SERVE ABUSED AND NEGLECTED CHILDREN. CASA VOLUNTEERS WORK WITH JUVENILE COURT JUDGES, ADMINISTRATORS, ATTORNEYS AND COUNSELORS AS WELL AS PARENTS, OTHER FAMILY MEMBERS, THE DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES AND ANY OTHER PERSON WHO HAS AN INTEREST IN THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR CASA SERVED 70 CHILDREN WITH 23 VOLUNTEER ADVOCATES. VOLUNTEERS DONATED 1,406 HOURS AND 4,313 MILES IN SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Velicia Lowe Executive Di | Officer | 40 | $77,000 |
Jackie Mclear Chair/treas | OfficerTrustee | 1 | $0 |
April Little Member | Trustee | 1 | $0 |
Karen Phillips Member | Trustee | 1 | $0 |
Bruce Foster Member | Trustee | 1 | $0 |
Spring Rosati Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,434 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $172,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,550 |
| Total Program Service Revenue | $51,235 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$875 |
| Net Income from Fundraising Events | -$1,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,845 |
| 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. | $81,717 |
| Compensation of current officers, directors, key employees. | $24,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,656 |
| Payroll taxes | $12,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,841 |
| Information technology | $4,271 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $736 |
| Interest | $270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,241 |
| Insurance | $1,821 |
| All other expenses | $4,029 |
| Total functional expenses | $248,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,022 |
| 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 | $1,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,632 |
| Accounts payable and accrued expenses | $65,623 |
| 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 | $65,623 |
| Net assets without donor restrictions | -$44,991 |
| 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 | $20,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
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 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |