Form 990 for tax year 2024
Filed by COURT APPOINTED SPECIAL ADVOCATES OF SOUTHWEST MISSOURI.
Totals
- Total revenue
- $1,236,156
- Total expenses
- $1,379,730
- Contributions and grants received
- $1,233,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,218
- Other revenue
- -$28,795
- Total assets, end of year
- $4,216,072
- Total liabilities, end of year
- $67,238
- Net assets or fund balances, end of year
- $4,148,834
- Program services expenses (Part IX)
- $1,067,678
- Management and general expenses
- $101,423
- Fundraising expenses
- $210,629
- Program service expenses (Part III)
- $1,067,678
Program services were 77.4% 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.
-
1a · Federated campaigns
$81,307
-
1c · Fundraising events
$311,022
-
1e · Government grants (contributions)
$584,002
-
1f · All other contributions, gifts and grants
$257,402
-
1g · Noncash contributions included above
$72,457
-
3 · Investment income
total $31,188 · excluded $31,188
-
7a · Gross sales of assets other than inventory
securities $30
-
7c · Gain or loss
securities $30
-
7d · Net gain or loss
total $30 · excluded $30
-
8a · Fundraising events: gross income
$63,453
-
8a · Fundraising events: contributions included on line 1c
$311,022
-
8b · Fundraising events: direct expenses
$97,048
-
8c · Net income from fundraising events
total -$33,595 · excluded -$33,595
-
9a · Gaming: gross income
$26,430
-
9b · Gaming: direct expenses
$21,630
-
9c · Net income from gaming
total $4,800 · excluded $4,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,842 · program services $33,894 · management and general $33,895 · fundraising $29,053
-
7 · Other salaries and wages
total $726,648 · program services $596,481 · management and general $18,077 · fundraising $112,090
-
8 · Pension plan contributions
total $13,052 · program services $11,159 · management and general $17 · fundraising $1,876
-
9 · Other employee benefits
total $64,168 · program services $52,013 · management and general $2,053 · fundraising $10,102
-
10 · Payroll taxes
total $62,561 · program services $48,172 · management and general $3,754 · fundraising $10,635
-
11b · Fees: legal
total $1,697 · program services $1,697
-
11c · Fees: accounting
total $20,599 · management and general $20,599
-
11f · Fees: investment management
total $860 · management and general $860
-
12 · Advertising and promotion
total $2,929 · program services $2,929
-
13 · Office expenses
total $40,335 · program services $21,587 · management and general $1,619 · fundraising $17,129
-
14 · Information technology
total $19,622 · program services $15,698 · management and general $1,177 · fundraising $2,747
-
16 · Occupancy
total $75,322 · program services $69,199 · management and general $4,519 · fundraising $1,604
-
17 · Travel
total $8,923 · program services $6,871 · management and general $535 · fundraising $1,517
-
19 · Conferences, conventions and meetings
total $1,645 · program services $1,316 · management and general $99 · fundraising $230
-
22 · Depreciation, depletion and amortization
total $183,738 · program services $169,039 · management and general $11,024 · fundraising $3,675
-
23 · Insurance
total $21,955 · program services $20,199 · management and general $1,317 · fundraising $439
-
24a · Other expenses: MISCELLANEOUS
total $18,033 · program services $2 · management and general $1,466 · fundraising $16,565
-
24b · Other expenses: VOLUNTEER EXPENSES
total $10,731 · program services $10,731
-
24c · Other expenses: DUES & MEMBERSHIPS
total $6,862 · program services $5,489 · management and general $412 · fundraising $961
-
24d · Other expenses: FUNDRAISING EXPENSES
total $2,006 · fundraising $2,006
-
24e · All other expenses
total $1,202 · program services $1,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,347 · end of year $5,195
-
2 · Savings and temporary cash investments
beginning of year $317,195 · end of year $1,066,572
-
3 · Pledges and grants receivable
beginning of year $458,413
-
4 · Accounts receivable
beginning of year $103,432 · end of year $123,607
-
9 · Prepaid expenses and deferred charges
beginning of year $10,097 · end of year $10,151
-
10a · Land, buildings and equipment: cost or other basis
$3,228,169
-
10b · Land, buildings and equipment: accumulated depreciation
$291,605
-
10c · Land, buildings and equipment, net
beginning of year $3,031,411 · end of year $2,936,564
-
12 · Investments: other securities
beginning of year $63,050 · end of year $73,983
-
17 · Accounts payable and accrued expenses
beginning of year $46,131 · end of year $67,238
-
27 · Net assets without donor restrictions
beginning of year $3,799,454 · end of year $4,004,313
-
28 · Net assets with donor restrictions
beginning of year $487,360 · end of year $144,521
Listed in Part VII
-
LAURA FARMER
EXECUTIVE DI
- Total calculated
- $96,842
- From this org
- $86,455
- From related orgs
- $0
- Other
- $10,387
- Hours/week
- 45
-
REBECCA SUSAN YAKTINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN PIDDINGTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
COLBY KEETH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTIN MARQUESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER HARGIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERYL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SKYLER HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAMILLE KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATE MILLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID OLIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM RIPPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLY TAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARITY ELMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC GERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRAVIS GRIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VANESSA SCAVUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS SHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MICHEALA STEINMETZ-BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM TILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349314791
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