Casa Of Jefferson County Inc
- Assets
- $145.8k
- Revenue
- $325.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Madison, IN
- Founding
- Data as of
- 12/2023
- EIN
- 87-0846856
Organization Overview
Casa Of Jefferson County Inc is located in Madison, IN. 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 12/2023, Casa Of Jefferson County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Jefferson 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 12/2023, Casa Of Jefferson County Inc generated $325.1k in total revenue. All expenses for the organization totaled $291.4k during the year ending 12/2023. While expenses have increased by 890.4% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NATIONAL CASA/GAL ASSOCIATION, TOGETHER WITH STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIONAL CASA/GAL ASSOCIATION, TOGETHER WITH STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Courtney Director | Trustee | $0 | |
Susan Craig Director | Trustee | $0 | |
Letha Harding Director | Trustee | $0 | |
Paul Hartman Director | Trustee | $0 | |
John Hutchinson Director | Trustee | $0 | |
Carol Ralston Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,643 |
| Total Program Service Revenue | $186,345 |
| Investment income | $436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,050 |
| 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 | $198,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,179 |
| Payroll taxes | $15,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,386 |
| 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 | $0 |
| Advertising and promotion | $6,485 |
| Office expenses | $11,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,940 |
| Travel | $10,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,719 |
| All other expenses | $0 |
| Total functional expenses | $291,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,763 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,763 |
| Accounts payable and accrued expenses | -$477 |
| 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 | -$477 |
| Net assets without donor restrictions | $0 |
| 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 | $146,240 |
| Total liabilities and net assets/fund balances | $145,763 |
Grants Awarded
Over the last fiscal year, Casa Of Jefferson County Inc has awarded $300 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VOICES FOR CHILDREN PURPOSE: OPEN BANK ACCOUNT | $100 |
REPUBLICAN PARTY OF JEFFERSON COUNTY PURPOSE: DONATION | $200 |