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Nonprofiteer
← TRI-COUNTY CASA INC

Form 990 for tax year 2024

Filed by TRI-COUNTY CASA INC.

Totals

Total revenue
$197,381
Total expenses
$161,864
Contributions and grants received
$157,624
Grants paid
$0
Program service revenue
$0
Investment income
$2,738
Other revenue
$37,019
Total assets, end of year
$194,643
Total liabilities, end of year
$10,951
Net assets or fund balances, end of year
$183,692
Program services expenses (Part IX)
$124,690
Management and general expenses
$37,174
Fundraising expenses
$0
Program service expenses (Part III)
$124,690

Program services were 77.0% 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)

    $114,022

  • 1f · All other contributions, gifts and grants

    $43,602

  • 3 · Investment income

    total $2,267 · related or exempt $456 · excluded $1,811

  • 7a · Gross sales of assets other than inventory

    other assets $471

  • 7c · Gain or loss

    other assets $471

  • 7d · Net gain or loss

    total $471 · related or exempt $471

  • 8a · Fundraising events: gross income

    $33,171

  • 8b · Fundraising events: direct expenses

    $2,729

  • 8c · Net income from fundraising events

    total $30,442 · excluded $30,442

  • 11a · Other revenue

    total $6,577 · related or exempt $6,577

  • 11e · Other revenue, total

    $6,577

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,862 · program services $28,431 · management and general $28,431

  • 7 · Other salaries and wages

    total $57,627 · program services $57,627

  • 9 · Other employee benefits

    total $312 · program services $286 · management and general $26

  • 10 · Payroll taxes

    total $9,469 · program services $7,346 · management and general $2,123

  • 11c · Fees: accounting

    total $7,900 · program services $5,925 · management and general $1,975

  • 11f · Fees: investment management

    total $418 · management and general $418

  • 11g · Fees: other

    total $1,887 · program services $1,415 · management and general $472

  • 12 · Advertising and promotion

    total $1,250 · program services $1,250

  • 13 · Office expenses

    total $1,203 · program services $967 · management and general $236

  • 17 · Travel

    total $4,314 · program services $4,314

  • 19 · Conferences, conventions and meetings

    total $3,928 · program services $3,928

  • 22 · Depreciation, depletion and amortization

    total $881 · management and general $881

  • 23 · Insurance

    total $2,504 · program services $826 · management and general $1,678

  • 24a · Other expenses: TELEPHONE

    total $5,560 · program services $5,004 · management and general $556

  • 24b · Other expenses: SUPPLIES

    total $3,779 · program services $3,401 · management and general $378

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $2,019 · program services $2,019

  • 24d · Other expenses: DUES

    total $1,375 · program services $1,375

  • 24e · All other expenses

    total $576 · program services $576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,685 · end of year $169,143

  • 2 · Savings and temporary cash investments

    beginning of year $55,671

  • 4 · Accounts receivable

    beginning of year $14,239 · end of year $3,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,073 · end of year $1,093

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

    $15,288

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

    $13,730

  • 10c · Land, buildings and equipment, net

    beginning of year $2,183 · end of year $1,558

  • 12 · Investments: other securities

    beginning of year $18,613 · end of year $19,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,090 · end of year $10,951

  • 27 · Net assets without donor restrictions

    beginning of year $147,374 · end of year $183,692

Mission and programs · 2024

Mission

TRI-COUNTY CASA, INC. VOLUNTEERS ADVOCATE FOR CHILDREN IN THE 13TH JUDICIAL DISTRICT IN BUTLER, GREENWOOD, AND ELK COUNTIES IN KANSAS.

  • A COURT APPOINTED SPECIAL ADVOCATE (CASA) IS APPOINTED BY A JUDGE TO SPEAK FOR THE BEST INTEREST OF CHILDREN BROUGHT INTO THE JUDICIAL SYSTEM AS VICTIMS OF ABUSE OR NEGLECT. VOLUNTEERS ARE TRAINED IN THE AREAS OF COURTROOM PROCEDURES, EFFECTIVE ADVOCACY TECHNIQUES, DRUG AND ALCOHOL ISSUES, AND WAYS TO SPOT ABUSE. CASAS SPEND TIME WITH CHILDREN AND THEIR FAMILIES AND ARE IN CONTACT WITH SRS PERSONNEL, SCHOOL STAFF, MEDICAL AND MENTAL HEALTH AGENCIES, FOSTER FAMILIES, OR OTHERS WHO MIGHT HAVE INFORMATION RELATING TO THEIR CASES. BEFORE A CHILD IS SCHEDULED TO APPEAR IN COURT, THE CASA WRITES A REPORT TO THE JUDGE AND MAKES RECOMMENDATIONS ABOUT WHAT THE CASA FEELS WOULD BE IN THE BEST INTEREST OF THE CHILD.

    Expenses $124,690

  • THE ORGANIZATION RECEIVED A DONATION OF THE USE OF FACILITIES FOR OPERATIONAL USE OF OFFICE SPACE DURING THE YEAR. THE DONATED SPACE, LOCATED AT 2375 W. CENTRAL AVENUE, EL DORADO KANSAS WAS PROVIDED BY THE BOARD OF COMMISSIONERS OF BUTLER COUNTY, KANSAS. THE ESTIMATED FAIR MARKET VALUE OF THE DONATED USE OF FACILITIES WAS 8,400. THIS DONATION SIGNIFICANTLY SUPPORTED THE ORGANIZATIONS MISSION BY ENABLING THE USE OF FOUR TO FIVE OFFICE SPACES AND A CONFERENCE ROOM FOR DAILY OFFICE PROCEDURES.

    Revenue $8,400

As filed on the 2024 return.

Listed in Part VII

  • Janett Jacobs

    EXECUTIVE DI

    Total calculated
    $56,862
    From this org
    $56,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Hays

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darlene Andrews

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Susan Holthaus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rayanne Silvis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Giro

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Erikson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Ashenfelter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Sevart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Troy Tabor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Lewis

    MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202523109349303727

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