Totals
- Total revenue
- $693,289
- Total expenses
- $614,785
- Contributions and grants received
- $668,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,230
- Other revenue
- $0
- Total assets, end of year
- $872,049
- Total liabilities, end of year
- $114,324
- Net assets or fund balances, end of year
- $757,725
- Program services expenses (Part IX)
- $311,143
- Management and general expenses
- $195,508
- Fundraising expenses
- $108,134
- Program service expenses (Part III)
- $311,143
Program services were 50.6% 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
$99,114
-
1d · Related organizations
$178,337
-
1e · Government grants (contributions)
$275,567
-
1f · All other contributions, gifts and grants
$2,432
-
1g · Noncash contributions included above
$10,167
-
3 · Investment income
total $25,230 · related or exempt $25,230
-
8a · Fundraising events: contributions included on line 1c
$99,114
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,563 · program services $231,477 · management and general $96,517 · fundraising $29,569
-
9 · Other employee benefits
total $17,020 · program services $11,063 · management and general $4,425 · fundraising $1,532
-
10 · Payroll taxes
total $25,589 · program services $16,633 · management and general $6,653 · fundraising $2,303
-
11c · Fees: accounting
total $24,685 · management and general $24,685
-
11e · Fees: professional fundraising services
total $46,676 · fundraising $46,676
-
11f · Fees: investment management
total $6,988 · program services $4,542 · management and general $1,817 · fundraising $629
-
11g · Fees: other
total $27,036 · program services $9,274 · management and general $17,762
-
12 · Advertising and promotion
total $23,672 · fundraising $23,672
-
13 · Office expenses
total $14,689 · management and general $14,689
-
15 · Royalties
total $32,260 · program services $20,969 · management and general $8,388 · fundraising $2,903
-
16 · Occupancy
total $13,491 · program services $10,186 · management and general $2,455 · fundraising $850
-
17 · Travel
total $5,847 · management and general $5,847
-
19 · Conferences, conventions and meetings
total $13,506 · program services $6,999 · management and general $6,507
-
23 · Insurance
total $5,763 · management and general $5,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,744 · end of year $454,895
-
2 · Savings and temporary cash investments
end of year $214,596
-
3 · Pledges and grants receivable
end of year $28,507
-
4 · Accounts receivable
beginning of year $16,689 · end of year $1,348
-
9 · Prepaid expenses and deferred charges
beginning of year $8,504 · end of year $12,725
-
10a · Land, buildings and equipment: cost or other basis
$75,461
-
10b · Land, buildings and equipment: accumulated depreciation
$59,708
-
10c · Land, buildings and equipment, net
beginning of year $16,327 · end of year $15,753
-
11 · Investments: publicly traded securities
end of year $51,489
-
14 · Intangible assets
beginning of year $122,039
-
15 · Other assets
beginning of year $49,454 · end of year $92,736
-
17 · Accounts payable and accrued expenses
beginning of year $21,586 · end of year $15,663
-
19 · Deferred revenue
end of year $3,194
-
25 · Other liabilities
beginning of year $122,950 · end of year $95,467
-
27 · Net assets without donor restrictions
beginning of year $679,221 · end of year $706,236
-
28 · Net assets with donor restrictions
end of year $51,489
Mission and programs · 2023
Mission
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.
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.
-
COURT APPOINTED SPECIAL ADVOCATES RECRUITED, TRAINED AND SUPERVISED 123 VOLUNTEERS WHO DONATED 4,535 HOURS WHILE ADVOCATING FOR 257 NEGLECTED AND ABUSED CHILDREN IN THE TULSA COUNTY JUVENILE COURT SYSTEMS.
Expenses $311,143
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dakota BaldridgeDAKOTA BALDRIDGE
TREASURER
- Total calculated
- $0
-
Elizabeth FisherELIZABETH FISHER
EXECUTIVE DI
- Total calculated
- $0
-
Shelly HoldenSHELLY HOLDEN
PRESIDENT
- Total calculated
- $0
-
Dr William PoDR WILLIAM PO
PAST PRESIDE
- Total calculated
- $0
-
Jami ShineJAMI SHINE
SECRETARY
- Total calculated
- $0
-
Jason TackettJASON TACKETT
VICE-PRESIDE
- Total calculated
- $0
-
Hannah ArnaudHANNAH ARNAUD
DIRECTOR
- Total calculated
- $0
-
Steve BerlinSTEVE BERLIN
DIRECTOR
- Total calculated
- $0
-
Nicholas BunchNICHOLAS BUNCH
DIRECTOR
- Total calculated
- $0
-
Stephanie CollierSTEPHANIE COLLIER
DIRECTOR
- Total calculated
- $0
-
Dr Denise DartDR DENISE DART
DIRECTOR
- Total calculated
- $0
-
Marshelle FreemanMARSHELLE FREEMAN
DIRECTOR
- Total calculated
- $0
-
Debbie KingDEBBIE KING
DIRECTOR
- Total calculated
- $0
-
Montell KnaulsMONTELL KNAULS
DIRECTOR
- Total calculated
- $0
-
Sarah MatthewsSARAH MATTHEWS
DIRECTOR
- Total calculated
- $0
-
Shellie SiebertSHELLIE SIEBERT
DIRECTOR
- Total calculated
- $0
-
Carla TannerCARLA TANNER
DIRECTOR
- Total calculated
- $0
-
Ruth TidmoreRUTH TIDMORE
DIRECTOR
- Total calculated
- $0
-
Mike WiseMIKE WISE
DIRECTOR
- Total calculated
- $0
-
Lauren WorleyLAUREN WORLEY
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412209349301311
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