Totals
- Total revenue
- $696,919
- Total expenses
- $650,225
- Contributions and grants received
- $671,975
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,944
- Other revenue
- $0
- Total assets, end of year
- $844,293
- Total liabilities, end of year
- $39,874
- Net assets or fund balances, end of year
- $804,419
- Program services expenses (Part IX)
- $423,369
- Management and general expenses
- $116,710
- Fundraising expenses
- $110,146
- Program service expenses (Part III)
- $423,369
Program services were 65.1% 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
$112,609
-
1c · Fundraising events
$67,136
-
1d · Related organizations
$107,859
-
1e · Government grants (contributions)
$377,965
-
1f · All other contributions, gifts and grants
$6,406
-
1g · Noncash contributions included above
$5,300
-
3 · Investment income
total $24,944 · related or exempt $24,944
-
8a · Fundraising events: gross income
$43,573
-
8a · Fundraising events: contributions included on line 1c
$67,136
-
8b · Fundraising events: direct expenses
$43,573
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $423,289 · program services $299,679 · management and general $57,348 · fundraising $66,262
-
9 · Other employee benefits
total $14,011 · program services $9,893 · management and general $1,765 · fundraising $2,353
-
10 · Payroll taxes
total $31,104 · program services $21,963 · management and general $3,917 · fundraising $5,224
-
11c · Fees: accounting
total $7,483 · management and general $7,483
-
12 · Advertising and promotion
total $33,699 · fundraising $33,699
-
13 · Office expenses
total $24,205 · program services $17,330 · management and general $6,875
-
16 · Occupancy
total $40,249 · program services $28,577 · management and general $9,690 · fundraising $1,982
-
17 · Travel
total $2,158 · program services $2,158
-
19 · Conferences, conventions and meetings
total $12,629 · program services $7,883 · management and general $4,746
-
22 · Depreciation, depletion and amortization
total $6,957 · program services $4,522 · management and general $1,809 · fundraising $626
-
23 · Insurance
total $15,480 · program services $10,991 · management and general $4,489
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,607 · program services $12,501 · management and general $5,106
-
24b · Other expenses: PROFESSIONAL DUES
total $14,974 · program services $3,886 · management and general $11,088
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,986 · program services $3,986
-
24d · Other expenses: MISCELLANEOUS
total $1,774 · management and general $1,774
-
24e · All other expenses
total $620 · management and general $620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,895 · end of year $436,245
-
2 · Savings and temporary cash investments
beginning of year $214,596 · end of year $312,177
-
3 · Pledges and grants receivable
beginning of year $28,507 · end of year $59,735
-
4 · Accounts receivable
beginning of year $1,348
-
9 · Prepaid expenses and deferred charges
beginning of year $12,725 · end of year $27,355
-
10a · Land, buildings and equipment: cost or other basis
$75,461
-
10b · Land, buildings and equipment: accumulated depreciation
$66,680
-
10c · Land, buildings and equipment, net
beginning of year $15,753 · end of year $8,781
-
11 · Investments: publicly traded securities
beginning of year $51,489
-
15 · Other assets
beginning of year $92,736
-
17 · Accounts payable and accrued expenses
beginning of year $15,663 · end of year $18,974
-
19 · Deferred revenue
beginning of year $3,194 · end of year $20,900
-
25 · Other liabilities
beginning of year $95,467
-
27 · Net assets without donor restrictions
beginning of year $706,236 · end of year $752,930
-
28 · Net assets with donor restrictions
beginning of year $51,489 · end of year $51,489
Mission and programs · 2024
Mission
TULSA CASA IS ORGANIZED TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURT. WE PROMOTE AND SUPPORT VOLUNTEER REPRESENTATION FOR THE CHILDREN IN AN EFFORT TO PROVIDE EACH CHILD A SAFE, PERMANENT, NURTURING HOME.
Activities or mission (Part I)
TULSA CASA, AS AUTHORIZED BY OKLAHOMA LAW, IS ORGANIZED TO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT. WE PROMOTE AND SUPPORT VOLUNTEER REPRESENTATION FOR THE CHILDREN IN AN EFFORT TO PROVIDE EACH CHILD A SAFE, PERMANENT, NURTURING HOME.
-
CASA VOLUNTEERS ADVOCATED FOR 27% OF ABUSED CHILDREN IN THE TULSA COUNTY JUVENILE COURT SYSTEM. IN 2024 TULSA CASA VOLUNTEERS ADVOCATED FOR 17% OF THE CHILDREN IN CUSTODY (267 OUT OF 1,551 CHILDREN IN TULSA COUNTY).
-
TULSA CASA IS ORGANIZED TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURT. WE PROMOTE AND SUPPORT VOLUNTEER REPRESENTATION FOR THE CHILDREN IN AN EFFORT TO PROVIDE EACH CHILD A SAFE, PERMANENT, NURTURING HOME.
Expenses $423,369
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hannah ArnaudHANNAH ARNAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dakota BaldridgeDAKOTA BALDRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve BerlinSTEVE BERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas BunchNICHOLAS BUNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie CollierSTEPHANIE COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Denise DartDR DENISE DART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth FisherELIZABETH FISHER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Marshelle FreemanMARSHELLE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelly HoldenSHELLY HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Debbie KingDEBBIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Montell KnaulsMONTELL KNAULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah MatthewsSARAH MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr William PoDR WILLIAM PO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jami ShineJAMI SHINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Shellie SiebertSHELLIE SIEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason TackettJASON TACKETT
VP / PRES EL
- Total calculated
- $0
- Hours/week
- 5
-
Carla TannerCARLA TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ruth TidmoreRUTH TIDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aaron WinfreyAARON WINFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike WiseMIKE WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren WorleyLAUREN WORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 5 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532979349301323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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