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Nonprofiteer
← OKLAHOMA CASA ASSOCIATION INC

Form 990 for tax year 2023

Filed by OKLAHOMA CASA ASSOCIATION INC.

Totals

Total revenue
$2,160,588
Total expenses
$1,789,497
Contributions and grants received
$249,298
Grants paid
$852,389
Program service revenue
$1,815,551
Investment income
$95,739
Other revenue
$0
Total assets, end of year
$2,714,880
Total liabilities, end of year
$102,423
Net assets or fund balances, end of year
$2,612,457
Program services expenses (Part IX)
$1,651,418
Management and general expenses
$138,079
Fundraising expenses
$0
Program service expenses (Part III)
$1,651,418

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $190,697

  • 1f · All other contributions, gifts and grants

    $58,601

  • 2a · Program service revenue: COURT FEES

    total $1,312,634 · related or exempt $1,312,634

  • 2b · Program service revenue: TITLE 4E GRANT REVENUE

    total $422,211 · related or exempt $422,211

  • 2c · Program service revenue: DUES & ASSESSMENT

    total $53,531 · related or exempt $53,531

  • 2d · Program service revenue: CONFERENCE INCOME

    total $24,266 · related or exempt $24,266

  • 2e · Program service revenue: MISC INCOME

    total $2,909 · related or exempt $2,909

  • 3 · Investment income

    total $95,739 · excluded $95,739

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $852,389 · program services $852,389

  • 5 · Compensation of officers, directors and key employees

    total $167,759 · program services $134,208 · management and general $33,551

  • 7 · Other salaries and wages

    total $302,189 · program services $273,479 · management and general $28,710

  • 9 · Other employee benefits

    total $34,481 · program services $31,166 · management and general $3,315

  • 10 · Payroll taxes

    total $34,844 · program services $30,314 · management and general $4,530

  • 11c · Fees: accounting

    total $32,220 · management and general $32,220

  • 11d · Fees: lobbying

    total $28,200 · program services $28,200

  • 11g · Fees: other

    total $11,318 · management and general $11,318

  • 12 · Advertising and promotion

    total $42,549 · program services $42,549

  • 13 · Office expenses

    total $39,470 · program services $34,340 · management and general $5,130

  • 16 · Occupancy

    total $91,476 · program services $79,584 · management and general $11,892

  • 17 · Travel

    total $6,451 · program services $5,612 · management and general $839

  • 19 · Conferences, conventions and meetings

    total $95,071 · program services $92,542 · management and general $2,529

  • 23 · Insurance

    total $6,568 · program services $5,714 · management and general $854

  • 24a · Other expenses: MINOR EQUIPMENT

    total $24,545 · program services $21,354 · management and general $3,191

  • 24b · Other expenses: SPECIAL PROJECTS

    total $19,967 · program services $19,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,000 · end of year $250,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,698,939 · end of year $1,846,152

  • 3 · Pledges and grants receivable

    beginning of year $371,676 · end of year $602,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,074 · end of year $9,740

  • 10a · Land, buildings and equipment: cost or other basis

    $8,510

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,510

  • 15 · Other assets

    beginning of year $6,806 · end of year $6,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,129 · end of year $102,423

  • 27 · Net assets without donor restrictions

    beginning of year $2,217,100 · end of year $2,605,483

  • 28 · Net assets with donor restrictions

    beginning of year $24,266 · end of year $6,974

Mission and programs · 2023

Mission

TO PROVIDE A STATEWIDE VOICE FOR CHILDREN BY ENHANCING & SUSTAINING THE GROWTH OF LOCAL CASA PROGRAMS WHICH PROVIDE TRAINED COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED & NEGLECTED CHILDREN.

  • PROVIDE LEGISLATIVE ADVOCACY ON BEHALF OF CHILDREN AND LOCAL PROGRAMS; PROVIDE FUNDING FOR LOCAL PROGRAMS; MONITOR COMPLIANCE WITH STANDARDS; TRAIN LOCAL PROGRAM STAFF AND COMMUNITY VOLUNTEERS; PROVIDE MARKETING AND OUTREACH AIMED AT VOLUNTEER RECRUITMENT; PROVIDE INFORMATION TECHNOLOGY SUPPORT; PROVIDE WEBSITE DESIGN AND MAINTENANCE AND TECHNICAL ASSISTANCE.

    Expenses $1,651,418 · Grants $852,389 · Revenue $1,815,549

As filed on the 2023 return.

Listed in Part VII

  • SHERYL MARSEILLES

    EXECUTIVE DI

    Total calculated
    $157,095
    From this org
    $140,413
    From related orgs
    $0
    Other
    $16,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,413
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,334
    Nontaxable benefits
    $13,348
    Filer's total
    $157,095

  • MATTHEW WADE SR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LISA SMITH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • BROOKLYN LOVETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RONNIE RICHARDS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN PINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL MCGEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUAN BETO BALDERRAMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WESLEY TUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443189349302229

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