Form 990 for tax year 2022
Filed by FIRST JUDICIAL DISTRICT CASA ASSOCIATION.
Totals
- Total revenue
- $607,844
- Total expenses
- $711,665
- Contributions and grants received
- $593,527
- Grants paid
- $0
- Program service revenue
- $11,734
- Investment income
- $0
- Other revenue
- $2,583
- Total assets, end of year
- $495,685
- Total liabilities, end of year
- $287,958
- Net assets or fund balances, end of year
- $207,727
- Program services expenses (Part IX)
- $587,418
- Management and general expenses
- $113,263
- Fundraising expenses
- $10,984
- Program service expenses (Part III)
- $587,418
Program services were 82.5% 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
$98
-
1c · Fundraising events
$58,209
-
1e · Government grants (contributions)
$506,810
-
1f · All other contributions, gifts and grants
$28,410
-
2a · Program service revenue: Program service fees
total $11,734 · related or exempt $11,734
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$58,209
-
8b · Fundraising events: direct expenses
$11,098
-
8c · Net income from fundraising events
total -$11,098 · excluded -$11,098
-
11a · Other revenue: Other income
total $13,681 · related or exempt $13,681
-
11e · Other revenue, total
$13,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,148 · program services $52,918 · management and general $11,907 · fundraising $1,323
-
7 · Other salaries and wages
total $416,830 · program services $333,464 · management and general $75,029 · fundraising $8,337
-
10 · Payroll taxes
total $39,576 · program services $31,665 · management and general $7,120 · fundraising $791
-
11g · Fees: other
total $501 · program services $100 · management and general $401
-
13 · Office expenses
total $48,994 · program services $44,007 · management and general $4,454 · fundraising $533
-
14 · Information technology
total $5,413 · program services $4,872 · management and general $541
-
16 · Occupancy
total $71,905 · program services $68,310 · management and general $3,595
-
17 · Travel
total $26,655 · program services $25,322 · management and general $1,333
-
19 · Conferences, conventions and meetings
total $11,658 · program services $10,492 · management and general $1,166
-
22 · Depreciation, depletion and amortization
total $6,117 · program services $3,059 · management and general $3,058
-
23 · Insurance
total $7,238 · program services $4,705 · management and general $2,533
-
24a · Other expenses: Dues and subscriptions
total $10,630 · program services $8,504 · management and general $2,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,706 · end of year $29,967
-
3 · Pledges and grants receivable
beginning of year $227,233 · end of year $176,973
-
9 · Prepaid expenses and deferred charges
beginning of year $1,210 · end of year $3,709
-
10a · Land, buildings and equipment: cost or other basis
$35,069
-
10b · Land, buildings and equipment: accumulated depreciation
$22,438
-
10c · Land, buildings and equipment, net
beginning of year $22,046 · end of year $12,631
-
15 · Other assets
beginning of year $0 · end of year $272,405
-
17 · Accounts payable and accrued expenses
beginning of year $35,918 · end of year $15,553
-
25 · Other liabilities
beginning of year $0 · end of year $272,405
-
27 · Net assets without donor restrictions
beginning of year $388,277 · end of year $207,727
Mission and programs · 2022
Mission
Protecting children today for stronger families tomorrow.
-
Trained and placed volunteers who advocated for abused, neglected, and/or trafficked children in the 1st Judicial District of Kansas.
Expenses $587,418 · Revenue $25,415
As filed on the 2022 return.
Listed in Part VII
-
Ted Davis
President
- Total calculated
- $0
- Hours/week
- 1
-
Brynn Peter
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Lourentzos
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jacque Slingsby
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Pittman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meiken Greenamyre
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicky Kaaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Meyer
Executive Director
- Total calculated
- $66,148
- From this org
- $66,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 10 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422919349300332
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