Totals
- Total revenue
- $2,493,372
- Total expenses
- $2,884,391
- Contributions and grants received
- $2,614,250
- Grants paid
- $17,404
- Program service revenue
- $0
- Investment income
- $5,344
- Other revenue
- -$126,222
- Total assets, end of year
- $5,180,307
- Total liabilities, end of year
- $558,076
- Net assets or fund balances, end of year
- $4,622,231
- Program services expenses (Part IX)
- $2,291,934
- Management and general expenses
- $324,652
- Fundraising expenses
- $267,805
- Program service expenses (Part III)
- $2,291,934
Program services were 79.5% 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
$47,126
-
1c · Fundraising events
$434,745
-
1e · Government grants (contributions)
$1,271,589
-
1f · All other contributions, gifts and grants
$860,790
-
3 · Investment income
total $5,344 · excluded $5,344
-
8a · Fundraising events: gross income
$8,240
-
8a · Fundraising events: contributions included on line 1c
$434,745
-
8b · Fundraising events: direct expenses
$134,462
-
8c · Net income from fundraising events
total -$126,222 · excluded -$126,222
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $17,404 · program services $17,404
-
5 · Compensation of officers, directors and key employees
total $185,645 · program services $37,129 · management and general $74,258 · fundraising $74,258
-
7 · Other salaries and wages
total $1,733,825 · program services $1,544,515 · management and general $94,655 · fundraising $94,655
-
8 · Pension plan contributions
total $40,549 · program services $35,091 · management and general $2,806 · fundraising $2,652
-
9 · Other employee benefits
total $249,966 · program services $220,347 · management and general $15,793 · fundraising $13,826
-
10 · Payroll taxes
total $138,008 · program services $113,718 · management and general $12,145 · fundraising $12,145
-
11c · Fees: accounting
total $14,255 · management and general $14,255
-
11g · Fees: other
total $10,643 · program services $3,796 · management and general $3,006 · fundraising $3,841
-
12 · Advertising and promotion
total $47,287 · program services $567 · management and general $2,735 · fundraising $43,985
-
13 · Office expenses
total $21,920 · program services $354 · management and general $19,032 · fundraising $2,534
-
14 · Information technology
total $31,918 · program services $27,622 · management and general $2,209 · fundraising $2,087
-
16 · Occupancy
total $63,375 · program services $54,845 · management and general $4,385 · fundraising $4,145
-
17 · Travel
total $13,822 · program services $13,359 · management and general $289 · fundraising $174
-
19 · Conferences, conventions and meetings
total $15,254 · program services $724 · management and general $14,530
-
22 · Depreciation, depletion and amortization
total $134,223 · program services $116,157 · management and general $9,288 · fundraising $8,778
-
23 · Insurance
total $42,392 · program services $36,686 · management and general $2,934 · fundraising $2,772
-
24a · Other expenses: CAPITAL CAMPAIGN EXPENS
total $58,487 · program services $25,494 · management and general $32,993
-
24b · Other expenses: VOLUNTEER TRAINING AND
total $25,104 · program services $25,104
-
24c · Other expenses: EQUIPMENT RENTAL
total $15,453 · program services $13,373 · management and general $1,069 · fundraising $1,011
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,518 · program services $5,146 · management and general $7,927 · fundraising $445
-
24e · All other expenses
total $11,343 · program services $503 · management and general $10,343 · fundraising $497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,204,730 · end of year $669,344
-
2 · Savings and temporary cash investments
beginning of year $317,501 · end of year $126,223
-
3 · Pledges and grants receivable
beginning of year $405,579 · end of year $253,594
-
9 · Prepaid expenses and deferred charges
beginning of year $14,431 · end of year $30,800
-
10a · Land, buildings and equipment: cost or other basis
$4,142,463
-
10b · Land, buildings and equipment: accumulated depreciation
$343,820
-
10c · Land, buildings and equipment, net
beginning of year $3,426,006 · end of year $3,798,643
-
11 · Investments: publicly traded securities
beginning of year $73,252 · end of year $184,040
-
12 · Investments: other securities
end of year $100,851
-
15 · Other assets
beginning of year $15,455 · end of year $16,812
-
17 · Accounts payable and accrued expenses
beginning of year $213,727 · end of year $188,952
-
23 · Secured mortgages and notes payable
beginning of year $246,936 · end of year $369,124
-
27 · Net assets without donor restrictions
beginning of year $1,431,545 · end of year $4,543,219
-
28 · Net assets with donor restrictions
beginning of year $3,564,746 · end of year $79,012
Mission and programs · 2023
Mission
CASA IS A UNIQUE NON-PROFIT HELPING ABUSED AND NEGLECTED CHILDREN IN THE JACKSON COUNTY FAMILY COURT SYSTEM. OUR TEAM OF TRAINED VOLUNTEERS,STAFF CASE SUPERVISORS, AND STAFF ATTORNEYS ALLOW EACH CHILD TO BE REPRESENTED IN A COURT OF LAW WITH A VOICE.
-
JACKSON COUNTY CASA SERVED 986 ABUSED AND NEGLECTED CHILDREN, BIRTH TO 21 YEARS OF AGE, WHO ARE UNDER THE SUPERVISION OF JACKSON COUNTY FAMILY COURT. OUR CHILDREN LIVE IN TEMPORARY PLACEMENT FACILITIES, FOSTER HOMES, WITH RELATIVES, IN TREATMENT FACILITIES, OR HOSPITALS. BY PROVIDING THEM WITH A TRAINED CASA VOLUNTEER, A CASA CASE SUPERVISOR, AND A CASA STAFF ATTORNEY, JACKSON COUNTY CASA WORKS TO ENSURE EACH CHILD IS PLACED IN A SAFE, PERMANENT HOME AND RECEIVES APPROPRIATE EDUCATIONAL, MEDICAL, AND THERAPUETIC RESOURCES WHILE UNDER COURT JURISDICTION. THE OLDER FOSTER YOUTH PROGRAM HELPS TEENS, AGES 14 TO 21 AT RISK OF AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOP PLANS FOR SUCCESSFUL INDEPENDENT LIVING. THE PROGRAM ALSO PROVIDES CASA YOUTH WITH ONGOING SUPPORT THROUGH AGE 26.
Expenses $2,291,934 · Grants $17,404
As filed on the 2023 return.
Listed in Part VII
-
Michelle AndersonMICHELLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christel BellCHRISTEL BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith BradleyKEITH BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nicole FisherNICOLE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shannon GordonSHANNON GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pharamond GuicePHARAMOND GUICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne GunningSUZANNE GUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sherae HoneycuttSHERAE HONEYCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David HuntDAVID HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Don KirkpatrickDON KIRKPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katie LordKATIE LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nate LindstromNATE LINDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica LyonsJESSICA LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jenny MeeganJENNY MEEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allen RobersonALLEN ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie RobinsonSTEPHANIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Janette RodecapJANETTE RODECAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa SimsVANESSA SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Twynette NeerTWYNETTE NEER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jaquie WardJAQUIE WARD
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kisa CaruthersKISA CARUTHERS
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John VaglioJOHN VAGLIO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Peter KowalskiPETER KOWALSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Angela BlumelANGELA BLUMEL
CEO
- Total calculated
- $185,645
- From this org
- $171,714
- From related orgs
- $0
- Other
- $13,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,714
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,931
- Filer's total
- $185,645
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J PART II LINE 1
- 2022 BONUS AWARD OF $20,000 WAS NOT FIANALIZED AND APPROVED BY THE BOARD OF DIRECTORS UNTIL 2023. 2023 BONUS AWARD OF $20,000 WAS FINALIZED AND PAID PRIOR TO THE END OF 2023. THE 2023 W-2 REFLECTS A BONUS AWARD FOR TWO YEARS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349301826
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