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Nonprofiteer
← CASA OF NORTHEAST OKLAHOMA INC

Form 990 for tax year 2023

Filed by CASA OF NORTHEAST OKLAHOMA INC.

Totals

Total revenue
$395,715
Total expenses
$357,830
Contributions and grants received
$390,421
Grants paid
$0
Program service revenue
$0
Investment income
$5,294
Other revenue
$0
Total assets, end of year
$163,676
Total liabilities, end of year
$12,487
Net assets or fund balances, end of year
$151,189
Program services expenses (Part IX)
$265,886
Management and general expenses
$63,455
Fundraising expenses
$28,489
Program service expenses (Part III)
$265,886

Program services were 74.3% 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.

  • 1a · Federated campaigns

    $16,500

  • 1c · Fundraising events

    $40,438

  • 1e · Government grants (contributions)

    $200,397

  • 1f · All other contributions, gifts and grants

    $133,086

  • 3 · Investment income

    total $5,294 · related or exempt $5,294

  • 8a · Fundraising events: gross income

    $10,264

  • 8a · Fundraising events: contributions included on line 1c

    $40,438

  • 8b · Fundraising events: direct expenses

    $10,264

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,844 · program services $179,883 · management and general $33,578 · fundraising $26,383

  • 10 · Payroll taxes

    total $22,420 · program services $17,634 · management and general $2,680 · fundraising $2,106

  • 11c · Fees: accounting

    total $10,435 · management and general $10,435

  • 11g · Fees: other

    total $26,027 · program services $25,522 · management and general $505

  • 12 · Advertising and promotion

    total $1,283 · management and general $1,283

  • 13 · Office expenses

    total $10,508 · program services $3,688 · management and general $6,820

  • 16 · Occupancy

    total $27,267 · program services $27,267

  • 22 · Depreciation, depletion and amortization

    total $5,266 · management and general $5,266

  • 23 · Insurance

    total $13,627 · program services $10,739 · management and general $2,888

  • 24a · Other expenses

    total $1,153 · program services $1,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,257 · end of year $86,408

  • 2 · Savings and temporary cash investments

    beginning of year $36,574 · end of year $41,867

  • 3 · Pledges and grants receivable

    beginning of year $12,375 · end of year $12,375

  • 4 · Accounts receivable

    beginning of year $19,639 · end of year $17,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,805 · end of year $2,513

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

    $29,836

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

    $28,550

  • 10c · Land, buildings and equipment, net

    beginning of year $6,552 · end of year $1,286

  • 11 · Investments: publicly traded securities

    beginning of year $1,900 · end of year $1,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,798 · end of year $12,487

  • 27 · Net assets without donor restrictions

    beginning of year $100,929 · end of year $138,814

  • 28 · Net assets with donor restrictions

    beginning of year $12,375 · end of year $12,375

Mission and programs · 2023

Mission

CASA OF NORTHEAST OKLAHOMA PROVIDES A VOICE FOR ABUSED AND NEGLECTED CHILDREN IN THE COURTS OF ROGERS, MAYES, CRAIG, OTTAWA, DELAWARE AND WASHINGTON COUNTIES, AS WELL AS THE SHAWNEE'S TRIBAL COURT.

Activities or mission (Part I)

CASA OF NORTHEAST OKLAHOMA PROVIDES A VOICE FOR ABUSED AND NEGLECTED CHILDREN IN THE COURS OF ROGERS, MAYES, CRAIG, OTTAWA, DELAWARE, AND WASHINGTON COUNTIES, AS WELL AS THE SHAWNEE NATION'S TRIBAL COURT.

  • COURT APPOINTED SPECIAL ADVOCATE (CASA) SERVICES FOR CHILDREN WHO ARE ABUSED AND NEGLECTED BY THEIR PARENTS OR GUARDIANS. OUR CASA VOLUNTEERS 1)COMPLETE AN INVESTIAGATION OF THE CHILD'S CIRCUMSTANCES AND INTERVIEW SIGNIFICANT ADULTS IN THE CHILD'S LIFE; 2) FACILITATE ANY SERVICES THE CHILD MAY NEED WHILE LIVING IN FOSTER CARE; 3) MONITOR THE PARENT'S PROGRESSION ON COURT ORDERED TREATMENT PLANS, AND MONITOR THE CHILD'S SAFETY, PERMANENCY NEEDS, AND BEST INTERESTS THROUGH IN-PERSON VISITS WITH THE CHILD AT LEAST EVERY 30 DAYS; AND 4) ADVOCATE IN COURT FOR THE BEST INTEREST OF THE CHILD, FILING A WRITTEN REPORT TO THE COURT WITH RECOMMENDATIONS REGARDING THE CHILD'S CIRCUMSTANCES AND PROGRESS AND THE PARENT'S CIRCUMSTANCES AND PROGRESS.

    Expenses $1,709

  • COURT APPOINTED SPECIAL ADVOCATE (CASA) SERVICES FOR CHILDREN WHO ARE ABUSED AND NEGLECTED BY THEIR PARENTS OR GUARDIANS. OUR CASA VOLUNTEERS 1)COMPLETE AN INVESTIAGATION OF THE CHILD'S CIRCUMSTANCES AND INTERVIEW SIGNIFICANT ADULTS IN THE CHILD'S LIFE; 2) FACILITATE ANY SERVICES THE CHILD MAY NEED WHILE LIVING IN FOSTER CARE; 3) MONITOR THE PARENT'S PROGRESSION ON COURT ORDERED TREATMENT PLANS, AND MONITOR THE CHILD'S SAFETY, PERMANENCY NEEDS, AND BEST INTERESTS THROUGH IN-PERSON VISITS WITH THE CHILD AT LEAST EVERY 30 DAYS; AND 4) ADVOCATE IN COURT FOR THE BEST INTEREST OF THE CHILD, FILING A WRITTEN REPORT TO THE COURT WITH RECOMMENDATIONS REGARDING THE CHILD'S CIRCUMSTANCES AND PROGRESS AND THE PARENT'S CIRCUMSTANCES AND PROGRESS.

    Expenses $18,843

  • COURT APPOINTED SPECIAL ADVOCATE (CASA) SERVICES FOR CHILDREN WHO ARE ABUSED AND NEGLECTED BY THEIR PARENTS OR GUARDIANS. OUR CASA VOLUNTEERS 1)COMPLETE AN INVESTIAGATION OF THE CHILD'S CIRCUMSTANCES AND INTERVIEW SIGNIFICANT ADULTS IN THE CHILD'S LIFE; 2) FACILITATE ANY SERVICES THE CHILD MAY NEED WHILE LIVING IN FOSTER CARE; 3) MONITOR THE PARENT'S PROGRESSION ON COURT ORDERED TREATMENT PLANS, AND MONITOR THE CHILD'S SAFETY, PERMANENCY NEEDS, AND BEST INTERESTS THROUGH IN-PERSON VISITS WITH THE CHILD AT LEAST EVERY 30 DAYS; AND 4) ADVOCATE IN COURT FOR THE BEST INTEREST OF THE CHILD, FILING A WRITTEN REPORT TO THE COURT WITH RECOMMENDATIONS REGARDING THE CHILD'S CIRCUMSTANCES AND PROGRESS AND THE PARENT'S CIRCUMSTANCES AND PROGRESS.

    Expenses $4,970

  • COURT APPOINTED SPECIAL ADVOCATE (CASA) SERVICES FOR CHILDREN WHO ARE ABUSED AND NEGLECTED BY THEIR PARENTS OR GUARDIANS. OUR CASA VOLUNTEERS 1)COMPLETE AN INVESTIAGATION OF THE CHILD'S CIRCUMSTANCES AND INTERVIEW SIGNIFICANT ADULTS IN THE CHILD'S LIFE; 2) FACILITATE ANY SERVICES THE CHILD MAY NEED WHILE LIVING IN FOSTER CARE; 3) MONITOR THE PARENT'S PROGRESSION ON COURT ORDERED TREATMENT PLANS, AND MONITOR THE CHILD'S SAFETY, PERMANENCY NEEDS, AND BEST INTERESTS THROUGH IN-PERSON VISITS WITH THE CHILD AT LEAST EVERY 30 DAYS; AND 4) ADVOCATE IN COURT FOR THE BEST INTEREST OF THE CHILD, FILING A WRITTEN REPORT TO THE COURT WITH RECOMMENDATIONS REGARDING THE CHILD'S CIRCUMSTANCES AND PROGRESS AND THE PARENT'S CIRCUMSTANCES AND PROGRESS.

    Expenses $240,364

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FATHER DAVID BRIDGES

    MEMBER

    Total calculated
    $0

  • CASSANDRA COATS

    MEMBER

    Total calculated
    $0

  • AMANDA HALL

    MEMBER

    Total calculated
    $0

  • ANGELA HENDERSON

    EXECUTIVE DI

    Total calculated
    $0

  • ASHLEY MILLIKAN

    MEMBER

    Total calculated
    $0

  • JOHN MYERS

    TREASURER

    Total calculated
    $0

  • DYNDA POST

    MEMBER

    Total calculated
    $0

  • JULIE SELLMEYER

    BOARD CHAIR

    Total calculated
    $0

  • DR STEVE SMITH

    MEMBER

    Total calculated
    $0

  • DANIEL WEBSTER

    BOARD VICE C

    Total calculated
    $0

  • SUSAN YOUNG

    MEMBER

    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
21 October 2024
IRS schema version
2023v5.0
Source object
202432999349300813

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