Casey Family Programs
- Assets
- $2.5b
- Revenue
- $231.3m
- Investments
- $2.4b
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 02/1967
- Data as of
- 12/2022
- EIN
- 91-0793881
Organization Overview
Casey Family Programs is located in Seattle, WA. The organization was established in 1967. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casey Family Programs 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 12/2022, Casey Family Programs generated $231.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $142.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Casey Family Programs has awarded 1,764 individual grants totaling $62,360,927. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
WORK WITH CHILD WELFARE SYSTEMS TO IMPROVE PRACTICE, WITH AN EMPHASIS ON ENSURING SAFE AND PERMANENT FAMILIES FOR CHILDREN THROUGH ONGOING STRATEGIC CONSULTATION; TECHNICAL ASSISTANCE; DATA ANALYSIS; AND BY PROVIDING RESOURCES AND EDUCATION TO SUPPORT FEDERAL, STATE, AND TRIBAL POLICYMAKERS IN SAFELY REDUCING THE NEED FOR FOSTER CARE AND IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES.
PROVIDE DIRECT SERVICES TO MORE THAN 1,000 YOUTH AND FAMILIES THROUGH COMMUNITY-BASED OFFICES AND WORK COLLABORATIVELY WITH CHILD WELFARE SYSTEMS AND COURTS TO SUPPORT THEIR IMPROVEMENT EFFORTS.
PARTNERSHIP WITH TRIBES AND AMERICAN INDIAN/ALASKA NATIVE COMMUNITIES ACROSS NORTH AMERICA TO SUPPORT THEIR DEVELOPMENT OF EFFECTIVE AND CULTURALLY RESPONSIVE CHILD WELFARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter H Smith Jr Chair | 8 | $197,000 | |
Joan B Poliak Vice Chair | 14 | $177,000 | |
America Y Bracho Secretary | 12 | $177,000 | |
Sharon Mcdaniel Treasurer | 10 | $177,000 | |
Lance G Morgan Trustee | 8 | $177,000 | |
Doug Patejunas Trustee | 8 | $177,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bny Mellon | 12/30/22 | $1,242,833 |
Torquest Partners | 12/30/22 | $1,010,240 |
Blackrock | 12/30/22 | $975,436 |
Arrowstreet | 12/30/22 | $874,171 |
Silchester | 12/30/22 | $742,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,866,048 |
| Interest on Savings | $6,096,275 |
| Dividends & Interest | $16,920,492 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $187,634,534 |
| Capital Gain Net Income | $62,292,892 |
| Net ST Capital Gain | $0 |
| Income Modifications | $12,068 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,795,244 |
| Total Revenue | $231,312,593 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,393,162 |
| Other employee salaries and wages | $46,662,796 |
| Pension plans, employee benefits | $14,538,435 |
| Interest | $0 |
| Taxes | $592,813 |
| Depreciation | $1,819,649 |
| Occupancy | $6,529,444 |
| Travel, conferences, and meetings | $2,148,049 |
| Printing and publications | $162,611 |
| Other expenses | $46,493,260 |
| Total operating and administrative expenses | $133,882,157 |
| Contributions, gifts, grants paid | $8,324,977 |
| Total expenses and disbursements | $142,207,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,677 |
| Savings and temporary cash investments | $122,885,116 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,941,039 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $765,828,719 |
| Net Land, buildings, and equipment | $19,195,941 |
| Other assets | $24,989,638 |
| Total assets | $2,537,988,440 |
| Accounts payable and accrued expenses | $25,078,058 |
| Grants payable | $16,901 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $22,300,854 |
| Total liabilities | $47,395,813 |
Grants Awarded
Over the last fiscal year, Casey Family Programs has awarded $9,002,783 in support to 244 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC PURPOSE: SUPPORT FOR GRANTEES MISSION AND GENERAL OPERATING COSTS. | $75,000 |
BAAHAUS ANIMAL RESCUE GROUP PURPOSE: EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | $1,000 |
BACK BAY MISSION PURPOSE: EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | $800 |
BAKERRIPLEY PURPOSE: SUPPORT FOR GRANTEES MISSION AND GENERAL OPERATING COSTS. | $5,000 |
BALLARD FOOD BANK PURPOSE: EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT | $250 |
BARRIO ACTION YOUTH AND FAMILY CENTER PURPOSE: SUPPORT FOR GRANTEES MISSION AND GENERAL OPERATING COSTS. | $5,000 |