Skip to content
Nonprofiteer
← COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC

Form 990 for tax year 2023

Filed by COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC.

Totals

Total revenue
$510,171
Total expenses
$432,200
Contributions and grants received
$469,095
Grants paid
$0
Program service revenue
$0
Investment income
$3,736
Other revenue
$37,340
Total assets, end of year
$576,063
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$576,063
Program services expenses (Part IX)
$279,751
Management and general expenses
$141,023
Fundraising expenses
$11,426
Program service expenses (Part III)
$279,751

Program services were 64.7% 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

    $26,100

  • 1c · Fundraising events

    $31,196

  • 1e · Government grants (contributions)

    $152,395

  • 1f · All other contributions, gifts and grants

    $259,404

  • 3 · Investment income

    total $3,736 · related or exempt $3,736

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

    $31,196

  • 11a · Other revenue: GAIN ON INVESTMENTS

    total $37,340 · related or exempt $37,340

  • 11e · Other revenue, total

    $37,340

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $255,377 · program services $155,954 · management and general $99,423

  • 10 · Payroll taxes

    total $65,757 · program services $40,540 · management and general $25,217

  • 11c · Fees: accounting

    total $6,769 · management and general $6,769

  • 12 · Advertising and promotion

    total $2,044 · program services $2,044

  • 13 · Office expenses

    total $14,831 · program services $14,831

  • 16 · Occupancy

    total $13,900 · program services $4,900 · management and general $9,000

  • 17 · Travel

    total $12,564 · program services $12,564

  • 19 · Conferences, conventions and meetings

    total $8,278 · program services $8,278

  • 22 · Depreciation, depletion and amortization

    total $244 · management and general $244

  • 23 · Insurance

    total $5,495 · program services $5,495

  • 24a · Other expenses: TELEPHONE

    total $4,938 · program services $4,568 · management and general $370

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,501 · program services $12,501

  • 24c · Other expenses: MISCELLANEOUS

    total $165 · program services $165

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $14,445 · program services $14,445

  • 24e · All other expenses

    total $14,892 · program services $3,466 · fundraising $11,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,266 · end of year $131,174

  • 2 · Savings and temporary cash investments

    beginning of year $28,601 · end of year $29,110

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

    $28,973

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

    $28,344

  • 10c · Land, buildings and equipment, net

    beginning of year $873 · end of year $629

  • 15 · Other assets

    beginning of year $381,352 · end of year $415,150

  • 27 · Net assets without donor restrictions

    beginning of year $478,092 · end of year $556,063

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2023

Mission

TO TRAIN COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN NORTHEASTERN OKLAHOMA AND, THROUGH MULTIDISCIPLINARY COLLABORATIVE EFFORTS, ENSURE THE CHILDS RIGHTS TO SAFETY AND PERMANENCE IN A FAMILY.

  • ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN AS COURT APPOINTED ADVOCATES AND TO EDUCATE THE COMMUNITY ABOUT CHILD ABUSE AND NEGLECT.

    Expenses $279,751 · Revenue $469,095

As filed on the 2023 return.

Listed in Part VII

  • SARAH DENNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORDAN KELLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AMY EDWARDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DYLAN LUCHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MISSY COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HUGHES

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202532129349300208

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.