Casey Family Programs
- Assets
- $1.9b
- Revenue
- $179.4m
- Investments
- $1.7b
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 02/1967
- Data as of
- 12/2019
- 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.
For the year ending 12/2019, Casey Family Programs generated $179.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $128.8m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Casey Family Programs has awarded 965 individual grants totaling $27,389,935. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING STRATEGIC CONSULTATION, TECHNICAL ASSISTANCE, AND DATA ANALYSIS AT NO COST TO CHILD WELFARE AGENCIES, POLICY MAKERS, COURTS, AND TRIBES ACROSS AMERICA
PROVIDE DIRECT SERVICES TO MORE THAN 1,400 YOUTH AND FAMILIES THROUGH COMMUNITY-BASED OFFICES AND WORK COLLABORATIVELY WITH CHILD WELFARE SYSTEMS AND COURTS.
RESEARCH ON CHILD WELFARE PROGRAMS, PROVIDE SCHOLARSHIPS TO FOSTER YOUTH, AND EDUCATE POLICY MAKERS ABOUT CHILD WELFARE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 14 | $147,250 | |
Kei Yamamoto Director Investments | 40 | $514,534 | |
David B Sanders Evp System Improvmnt | 40 | $513,971 | |
Chrisopher T Yebuah Director Investments | 40 | $475,475 | |
Marva R Hammons Evp Family Services | 40 | $437,611 | |
Kathy Park Hahn Director Investments | 40 | $426,586 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bny - Mellon | 12/30/19 | $1,032,126 |
Silchester International Investors Llp | 12/30/19 | $688,401 |
Horsley Bridge Partners | 12/30/19 | $675,000 |
Glenrock Capital Advisers | 12/30/19 | $550,000 |
Arrowstreet Capital | 12/30/19 | $658,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $478,079 |
| Interest on Savings | $1,828,869 |
| Dividends & Interest | $21,417,973 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $148,505,544 |
| Capital Gain Net Income | $146,059,971 |
| Net ST Capital Gain | $8,743,493 |
| Income Modifications | $4,942 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,138,943 |
| Total Revenue | $179,369,408 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,935,736 |
| Other employee salaries and wages | $39,479,959 |
| Pension plans, employee benefits | $11,016,900 |
| Interest | $0 |
| Taxes | $43,565 |
| Depreciation | $2,738,608 |
| Occupancy | $4,551,983 |
| Travel, conferences, and meetings | $5,511,806 |
| Printing and publications | $217,038 |
| Other expenses | $39,098,588 |
| Total operating and administrative expenses | $120,980,465 |
| Contributions, gifts, grants paid | $7,810,045 |
| Total expenses and disbursements | $128,790,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,789,484 |
| Savings and temporary cash investments | $114,340,707 |
| 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 | $1,395,590 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $310,644,272 |
| Net Land, buildings, and equipment | $21,340,552 |
| Other assets | $3,347,537 |
| Total assets | $1,887,606,795 |
| Accounts payable and accrued expenses | $16,807,738 |
| Grants payable | $4,785 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $6,898,539 |
| Total liabilities | $23,711,062 |
Grants Awarded
Over the last fiscal year, Casey Family Programs has awarded $8,784,622 in support to 241 organizations.
| Grant Recipient | Amount |
|---|---|
HARVARD COLLEGE PURPOSE: TO SUPPORT GRANTEE IN DESIGNING AND IMPLEMENTING INITIATIVES THAT ARE AIMED TOWARDS TRANSFORMING CHILD WELL-BEING SYSTEMS AND IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES. | $668,000 |
ALIA PURPOSE: TO SUPPORT GRANTEE'S WORK WITH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES (DCF). | $600,000 |
Washington, DC PURPOSE: TO SUPPORT THE MARYLEE ALLEN FUND FOR CHILD ADVOCACY. | $450,000 |
YMCA PURPOSE: TO OFFER SUPPORT TO GRANTEE BY OFFERING FULL YMCA MEMBERSHIP FOR ALL YOUTH AND FAMILIES IN FOSTER CARE RELATED SERVICES; | $447,500 |
San Francisco, CA PURPOSE: TO FURTHER CITIES UNITED'S MISSION TO ELIMINATE THE VIOLENCE IN AMERICAN CITIES RELATED TO AFRICAN AMERICAN MEN AND BOYS. | $439,560 |
Milwaukee, WI PURPOSE: TO SUPPORT THE ALLIANCE WITH TRACKING AND EVALUATING POLICY AND PRACTICE IN CONNECTION WITH WITHIN OUR REACH INITIATIVE. | $353,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casey Family Programs Seattle, WA | $1,887,606,795 | $179,369,408 |
Thrive Causemetics Foundation Bellevue, WA | $20,524,869 | $56,548,768 |
Ford Family Foundation Roseburg, OR | $968,675,925 | $30,615,331 |
Meyer Memorial Trust Portland, OR | $740,042,961 | $92,282,031 |
Craig And Susan Mccaw Foundation Kirkland, WA | $28,302,101 | $3,779,056 |
Charles And Lisa Simonyi Fund For Arts And Sciences Bellevue, WA | $280,771 | $4,496,286 |
Evenstad Family Foundation Dayton, OR | $8,656,967 | $4,311,637 |
Washington Federal Foundation Seattle, WA | $432,898 | $1,750,388 |
Mona Foundation Bellevue, WA | $3,492,593 | $2,286,412 |
Sky View Foundation Lake Oswego, OR | $29,383,526 | $704,959 |
Sunbridge Foundation Seattle, WA | $17,388,870 | $784,850 |
Allen Institute For Artificial Intelligence Seattle, WA | $27,885 | $1,097,960 |