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← CASA OF PHILADELPHIA COUNTY

Form 990 for tax year 2022

Filed by CASA OF PHILADELPHIA COUNTY.

Totals

Total revenue
$692,828
Total expenses
$610,096
Contributions and grants received
$186,796
Grants paid
$0
Program service revenue
$406,478
Investment income
$266
Other revenue
$99,288
Total assets, end of year
$618,046
Total liabilities, end of year
$1,748
Net assets or fund balances, end of year
$616,298
Program services expenses (Part IX)
$508,315
Management and general expenses
$55,850
Fundraising expenses
$45,931
Program service expenses (Part III)
$508,315

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $186,796

  • 2a · Program service revenue: CITY OF PHILADELPHIA - DHS SERVICES

    total $299,198 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PA COMMISSION ON CRIME AND DELINQUENCY

    total $94,939 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: NATIONAL CASA CORE MODEL CONTRACT

    total $12,341 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $266 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $127,867

  • 8b · Fundraising events: direct expenses

    $28,579

  • 8c · Net income from fundraising events

    total $99,288 · unrelated business $0 · excluded $99,288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,776 · program services $72,052 · management and general $7,720 · fundraising $6,004

  • 7 · Other salaries and wages

    total $348,667 · program services $292,880 · management and general $31,380 · fundraising $24,407

  • 8 · Pension plan contributions

    total $4,182 · program services $3,513 · management and general $376 · fundraising $293

  • 9 · Other employee benefits

    total $37,742 · program services $31,704 · management and general $3,397 · fundraising $2,641

  • 10 · Payroll taxes

    total $34,325 · program services $28,833 · management and general $3,089 · fundraising $2,403

  • 11g · Fees: other

    total $22,090 · program services $17,674 · management and general $2,208 · fundraising $2,208

  • 13 · Office expenses

    total $3,974 · program services $3,180 · management and general $397 · fundraising $397

  • 14 · Information technology

    total $11,176 · program services $8,940 · management and general $1,118 · fundraising $1,118

  • 16 · Occupancy

    total $33,460 · program services $26,768 · management and general $3,346 · fundraising $3,346

  • 22 · Depreciation, depletion and amortization

    total $9,465 · program services $7,571 · management and general $947 · fundraising $947

  • 23 · Insurance

    total $6,421 · program services $5,137 · management and general $642 · fundraising $642

  • 24a · Other expenses: STAFF TRAVEL AND DEVELOPMENT

    total $9,675 · program services $8,611 · management and general $1,064 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,654 · program services $1,322 · management and general $166 · fundraising $166

  • 24c · Other expenses: MARKETING

    total $1,359 · program services $0 · management and general $0 · fundraising $1,359

  • 24d · Other expenses: PROGRAM EXPENSES

    total $130 · program services $130 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,961 · end of year $206,995

  • 2 · Savings and temporary cash investments

    beginning of year $250,994 · end of year $250,033

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $61,483 · end of year $90,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,250 · end of year $4,340

  • 10a · Land, buildings and equipment: cost or other basis

    $42,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,395

  • 10c · Land, buildings and equipment, net

    beginning of year $23,375 · end of year $13,910

  • 15 · Other assets

    beginning of year $1,891 · end of year $1,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,388 · end of year $1,748

  • 19 · Deferred revenue

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $508,566 · end of year $566,298

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $50,000

Mission and programs · 2022

Mission

CASA OF PHILADELPHIA COUNTY TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTED CHILDREN

  • CASA'S MISSION IS TO TRAIN AND SUPPORT VOLUNTEERS TO ADVANCE THE WELFARE OF CHILDREN IN FOSTER CARE THROUGH EFFECTIVE ADVOCACY. IN FY23 WE HAD 147 VOLUNTEERS (40 NEW VOLUNTEERS) AND SERVED 291 CHILDREN (81 NEW CHILDREN).

    Expenses $508,315 · Revenue $406,478

As filed on the 2022 return.

Listed in Part VII

  • CAROLINE ROSCH HOOVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JOSHUA MANN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MIA ROSATI ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOSHUA KISVER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • FRANCES EGLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHAMYUNE JONES ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • NOREENA S LEWIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NICOLE E SABATINA MS ED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH SAMET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE WHALEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HAPPI GRILLON

    EXECUTIVE DIRECTOR

    Total calculated
    $99,032
    From this org
    $85,776
    From related orgs
    $0
    Other
    $13,256
    Hours/week
    40

  • MARISA DIAZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID DZARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACI SEBASTIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400549349300440

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