Civic Intelligence

Dauphin County Casa

990 • Fiscal year 2022 • EIN 83-1780362

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.DAUPHINCOUNTYCASA.ORG
2080 Linglestown Road Suite 107Harrisburg, PA 17110

(717) 888-9973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$169,358

Up $20,544 (+14%) from 2021

Net Assets

Up

$169,358

Up $20,544 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$188,125

Up $3,959 (+2.1%) from 2021

Expenses

Up

$167,581

Up $77,069 (+85%) from 2021

Net Income

Down

$20,544

Down $73,110 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $57,538Liabilities 2019: $0Net Assets 2019: $57,5382019Assets 2020: $70,460Liabilities 2020: $15,300Net Assets 2020: $55,1602020Assets 2021: $148,814Liabilities 2021: $0Net Assets 2021: $148,8142021Assets 2022: $169,358Liabilities 2022: $0Net Assets 2022: $169,3582022Assets 2023: $214,641Liabilities 2023: $0Net Assets 2023: $214,6412023Assets 2024: $218,857Liabilities 2024: $3,608Net Assets 2024: $215,2492024Assets 2025: $298,629Liabilities 2025: $4,975Net Assets 2025: $293,6542025

Highlighted filing

2022

Assets$169,358
Liabilities$0
Net Assets$169,358
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $60,538Expenses 2019: $3,000Net Income 2019: $57,5382019Revenue 2020: $124,502Expenses 2020: $126,880Net Income 2020: -$2,3782020Revenue 2021: $184,166Expenses 2021: $90,512Net Income 2021: $93,6542021Revenue 2022: $188,125Expenses 2022: $167,581Net Income 2022: $20,5442022Revenue 2023: $292,546Expenses 2023: $247,263Net Income 2023: $45,2832023Revenue 2024: $313,083Expenses 2024: $312,475Net Income 2024: $6082024Revenue 2025: $431,944Expenses 2025: $353,539Net Income 2025: $78,4052025

Highlighted filing

2022

Revenue$188,125
Expenses$167,581
Net Income$20,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$223,363
Mission and Program Overview

Mission

The mission of dauphin county court appointed special advocates ("casa") is to recruit, train, educate, and supervise dedicated volunteers to become agents of change for the abused and neglected youths of dauphin county. Through investigating, listening, and involvement in the courtroom and the child's community, a casa will assist these children to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,010$137,246▲ $26,236
Cash and Non-Interest-Bearing Accounts$35,238$26,874▼ $8,364
Land, Buildings, and Equipment, Net$2,566$5,238▲ $2,672
Total Assets$148,814$169,358▲ $20,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,752$144,358▲ $18,606
Net Assets With Donor Restrictions$23,062$25,000▲ $1,938
Total Net Assets Fund Balance$148,814$169,358▲ $20,544
Total Liabilities and Net Assets / Fund Balance$148,814$169,358▲ $20,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,238$2,927$8,165
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lori SerratelliPresident
Gabriella RomeoDirector
Gloria MerrickDirector
Heather PaternoDirector
Jermaine CrossonDirector
Judith BeskidDirector
Sam BarberaDirector
Sarah HortonDirector
Shane Macas-sennDirector
William HornungDirector
Susan DisantoPhysician
Amy DohertySecretary
Jacqueline BalthaserTreasurer
Carmen Henry-harrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,979
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$1,762
All Other Contributions
$95,053
Change in Net Assets
$20,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,978
Other Expenses$55,603
Total Fundraising Expense$18,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,140$22,185$11,838$96,163
Occupancy$9,222$1,230$1,844$12,296
Payroll Taxes$5,095$1,819$971$7,885
Fees for Services Accounting-$6,892-$6,892
Information Technology$4,955$661$991$6,607
Insurance-$5,989-$5,989
Other Employee Benefits$3,729$1,331$710$5,770
Other Expenses$4,403$735$1,104$4,403
Office Expenses$2,717$362$543$3,622
Pension Plan Contributions$1,396$498$266$2,160
Depreciation Depletion-$1,301-$1,301
Total Functional Expenses$106,311$43,003$18,267$167,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,000
Fundraising Direct Expenses$35,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superhero, B&b,$117,281$37,000$35,238$1,762
Total Events$117,281$37,000$35,238$1,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members recieve a copy of the 990 to review and discuss and then must vote on filing the 990. This must be a unanimous vote.”

Form 990, Page 6, Part VI, Line 12C

“Annually the governance committee sends out the conflicts of interest policy and then is responsible for making sure all board members completed and signed a form. They then check for any conflicts, and if any, discuss that with thte executive committee and include the discussion in the minutes. The executive committee then decides whether the conflict meets the requirements to be disclosed on the 990.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee meets without the ed to discuss their annual review and any proposed increases. They then present it to the board for a vote. The president holds the annual review with the ed and discloses any changes to salary which had been approved by the board in advance of the review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dauphin County Casa
EIN
83-1780362
Phone
7178889973
Address
2080 LINGLESTOWN ROAD SUITE 107, HARRISBURG, PA 17110

Signing Officer

Name
Carmen Henry-harris
Title
Vice President
Phone
7176352902
Signed
2022-11-14

Organization Details

Principal Officer
Lori Serratelli
Formed
2018
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
41

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of dauphin county court appointed special advocates ("casa") is to recruit, train, educate, and supervise dedicated volunteers to become agents of change for the abused and neglected youths of dauphin county. Through investigating, listening, and involvement in the courtroom and the child's community, a casa will assist these children to achieve their full potential.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt096163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt05095
IRS990/PayrollTaxesGrp/TotalAmt07885
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01396
IRS990/PensionPlanContributionsGrp/TotalAmt02160
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IRS990/PrincipalOfficerNm0LORI SERRATELLI
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt024633
IRS990/PYRevenuesLessExpensesAmt093654
IRS990/PYSalariesCompEmpBnftPaidAmt065879
IRS990/PYTotalExpensesAmt090512
IRS990/PYTotalRevenueAmt0184166
IRS990/ReconcilationRevenueExpnssAmt020544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0598241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063183
IRS990ScheduleA/Total509Grp/TotalAmt0598241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERHERO, B&B,
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DAUPHIN COUNTY COURT APPOINTED SPECIAL ADVOCATES ("CASA") IS TO RECRUIT, TRAIN, EDUCATE, AND SUPERVISE DEDICATED VOLUNTEERS TO BECOME AGENTS OF CHANGE FOR THE ABUSED AND NEGLECTED YOUTHS OF DAUPHIN COUNTY. THROUGH INVESTIGATING, LISTENING, AND INVOLVEMENT IN THE COURTROOM AND THE CHILD'S COMMUNITY, A CASA WILL ASSIST THESE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECIEVE A COPY OF THE 990 TO REVIEW AND DISCUSS AND THEN MUST VOTE ON FILING THE 990. THIS MUST BE A UNANIMOUS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNANCE COMMITTEE SENDS OUT THE CONFLICTS OF INTEREST POLICY AND THEN IS RESPONSIBLE FOR MAKING SURE ALL BOARD MEMBERS COMPLETED AND SIGNED A FORM. THEY THEN CHECK FOR ANY CONFLICTS, AND IF ANY, DISCUSS THAT WITH THTE EXECUTIVE COMMITTEE AND INCLUDE THE DISCUSSION IN THE MINUTES. THE EXECUTIVE COMMITTEE THEN DECIDES WHETHER THE CONFLICT MEETS THE REQUIREMENTS TO BE DISCLOSED ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEETS WITHOUT THE ED TO DISCUSS THEIR ANNUAL REVIEW AND ANY PROPOSED INCREASES. THEY THEN PRESENT IT TO THE BOARD FOR A VOTE. THE PRESIDENT HOLDS THE ANNUAL REVIEW WITH THE ED AND DISCLOSES ANY CHANGES TO SALARY WHICH HAD BEEN APPROVED BY THE BOARD IN ADVANCE OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169358
IRS990/TotalAssetsGrp/BOYAmt0148814
IRS990/TotalAssetsGrp/EOYAmt0169358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169358
IRS990/TotalProgramServiceExpensesAmt0106311
IRS990/TotalRevenueGrp/ExclusionAmt02146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188125
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 LINGLESTOWN ROAD SUITE 107
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,358
Liabilities
$0
Net assets
$169,358
Revenue
$188,125
Expenses
$167,581
Net income
$20,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$4.32$3.54$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$3.13$3.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.93$2.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.88$1.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.84$0.91$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.61$0.03$0.58