CASA - CITIZENS ASSISTING AND SHELTERING THE ABUSED INC

EIN: 521157651 501(c)(3)

HAGERSTOWN, MD

Total Revenue
$2,040,228
Total Expenses
$2,013,241
Total Assets
$2,037,127
Net Assets
$1,521,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MD
Principal Officer
LISA DOUGHERTY
Phone
3017394990
Tax Period
2024-07-01 to 2025-06-30

CASA - CITIZENS ASSISTING AND SHELTERING THE ABUSED INC, founded in 1977, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

CASA IS COMMITTED TO PROVIDE SERVICES AND EDUCATION THAT PROMOTE PHYSICAL AND EMOTIONAL SAFETY, FOSTER GROWTH, AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES INVOLVED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE.

Program Service Accomplishments

Program 1
Expenses: $907,029

VICTIMS OF CRIME ASSISTANCE PROGRAMS - PROVIDES CRISIS INTERVENTION AND ONGOING COUNCELING SERVICES TO INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE SITUATIONS.

Program 2
Expenses: $354,936 Revenue: $25,210

DOMESTIC VIOLENCE COUNCELING PROGRAM - PROVIDES COUNSELING, CRISIS INTERVENTION, AND SHELTER TO BOTH INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE.

Program 3
Expenses: $116,141

RAPE CRISIS PROGRAM - PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF ALL AGES, INCLUDING ADULTS AND CHILDREN, WHO HAVE BEEN SEXUALLY ABUSED/ASSAULTED. COUNSELING AND SUPPORT ARE PROVIDED...

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RAPE CRISIS PROGRAM - PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF ALL AGES, INCLUDING ADULTS AND CHILDREN, WHO HAVE BEEN SEXUALLY ABUSED/ASSAULTED. COUNSELING AND SUPPORT ARE PROVIDED TO THE VICTIM'S FAMILY AND FRIENDS AS WELL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,998,136
Program Service Revenue $25,210
Investment Income $15,640
Other Revenue $1,242
TOTAL REVENUE $2,040,228

Expense Breakdown

Grants Paid $87,620
Salaries & Benefits $1,340,164
Fundraising Expenses $59,128
Program Expenses $1,746,417
Other Expenses $585,457
TOTAL EXPENSES $2,013,241

Year-over-Year Comparison

2024 2023 Change
Revenue $2,040,228 $1,981,362 +0.0%
Expenses $2,013,241 $1,880,166 +0.1%
Net Income $26,987 $101,196 -0.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
33
Volunteers
125

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$141,705
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAKELEY BARKER PRESIDENT 1.00
Officer Director
$0 $0 $0
JOANNE PAPA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIELLE STALEY SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXIS BUSH DIRECTOR 1.00
Director
$0 $0 $0
ANDREA CHEEATOW DIRECTOR 1.00
Director
$0 $0 $0
DR CARL GALLIGAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MCNEW DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL PARSONS DIRECTOR 1.00
Director
$0 $0 $0
BREIANNA FIELDS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA GROVE DIRECTOR 1.00
Director
$0 $0 $0
KAREN PATE DIRECTOR 1.00
Director
$0 $0 $0
BRITTNY ZIMMERMAN DIRECTOR 1.00
Director
$0 $0 $0
LISA DOUGHERTY EXECUTIVE DIRECTOR 40.00
Officer
$126,732 $14,973 $141,705
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,040,228 $2,013,241 $2,037,127 $26,987
2024 $1,981,362 $1,880,166 $1,977,629 $101,196
2023 $1,622,412 $1,432,380 $1,868,699 $190,032
2022 $1,227,853 $1,232,199 $1,662,959 $-4,346
2021 $1,329,145 $1,299,477 $1,681,277 $29,668
2020 $1,275,065 $1,245,905 $1,664,593 $29,160
2019 $1,241,813 $1,361,611 $1,619,893 $-119,798
2018 $1,276,109 $1,408,901 $1,815,677 $-132,792
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