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Nonprofiteer
← OKLAHOMA CASA ASSOCIATION INC

Form 990 for tax year 2022

Filed by OKLAHOMA CASA ASSOCIATION INC.

Totals

Total revenue
$1,935,752
Total expenses
$1,714,546
Contributions and grants received
$146,618
Grants paid
$853,135
Program service revenue
$1,733,076
Investment income
$56,058
Other revenue
$0
Total assets, end of year
$2,331,495
Total liabilities, end of year
$90,129
Net assets or fund balances, end of year
$2,241,366
Program services expenses (Part IX)
$1,587,304
Management and general expenses
$127,242
Fundraising expenses
$0
Program service expenses (Part III)
$1,587,304

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $53,682

  • 1f · All other contributions, gifts and grants

    $92,936

  • 2a · Program service revenue: COURT FEES

    total $1,250,858 · related or exempt $1,250,858

  • 2b · Program service revenue: FEES FOR SERVICE CONTRACTS

    total $429,941 · related or exempt $429,941

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $48,537 · related or exempt $48,537

  • 2d · Program service revenue: MISCELLANEOUS

    total $3,740 · related or exempt $3,740

  • 3 · Investment income

    total $56,058 · excluded $56,058

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $853,135 · program services $853,135

  • 5 · Compensation of officers, directors and key employees

    total $154,147 · program services $123,318 · management and general $30,829

  • 7 · Other salaries and wages

    total $309,645 · program services $283,488 · management and general $26,157

  • 9 · Other employee benefits

    total $33,537 · program services $30,844 · management and general $2,693

  • 10 · Payroll taxes

    total $33,977 · program services $29,900 · management and general $4,077

  • 11c · Fees: accounting

    total $30,338 · management and general $30,338

  • 11d · Fees: lobbying

    total $28,200 · program services $28,200

  • 11g · Fees: other

    total $6,065 · management and general $6,065

  • 12 · Advertising and promotion

    total $2,279 · program services $2,279

  • 13 · Office expenses

    total $44,889 · program services $39,502 · management and general $5,387

  • 16 · Occupancy

    total $89,236 · program services $78,528 · management and general $10,708

  • 17 · Travel

    total $9,237 · program services $8,129 · management and general $1,108

  • 19 · Conferences, conventions and meetings

    total $74,522 · program services $67,386 · management and general $7,136

  • 22 · Depreciation, depletion and amortization

    total $945 · program services $832 · management and general $113

  • 23 · Insurance

    total $6,220 · program services $5,474 · management and general $746

  • 24a · Other expenses: SPECIAL PROJECTS

    total $22,474 · program services $22,474

  • 24b · Other expenses: MINOR EQUIPMENT

    total $15,700 · program services $13,815 · management and general $1,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,000 · end of year $250,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,499,327 · end of year $1,698,939

  • 3 · Pledges and grants receivable

    beginning of year $342,509 · end of year $371,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,473 · end of year $4,074

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

    $8,510

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

    $8,510

  • 10c · Land, buildings and equipment, net

    beginning of year $945

  • 15 · Other assets

    beginning of year $6,806 · end of year $6,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,900 · end of year $90,129

  • 27 · Net assets without donor restrictions

    beginning of year $2,020,160 · end of year $2,217,100

  • 28 · Net assets with donor restrictions

    end of year $24,266

Mission and programs · 2022

Mission

TO PROVIDE A STATEWIDE VOICE FOR CHILDREN BY ENHANCING & SUSTAINING THE GROWTH OF LOCAL CASA PROGRAMS WHICH PROVIDE TRAINED COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED & NEGLECTED CHILDREN.

  • PROVIDE LEGISLATIVE ADVOCACY ON BEHALF OF CHILDREN AND LOCAL PROGRAMS; PROVIDE FUNDING FOR LOCAL PROGRAMS; MONITOR COMPLIANCE WITH STANDARDS; TRAIN LOCAL PROGRAM STAFF AND COMMUNITY VOLUNTEERS; PROVIDE MARKETING AND OUTREACH AIMED AT VOLUNTEER RECRUITMENT; PROVIDE INFORMATION TECHNOLOGY SUPPORT; PROVIDE WEBSITE DESIGN AND MAINTENANCE AND TECHNICAL ASSISTANCE.

    Expenses $1,587,304 · Grants $853,135 · Revenue $1,733,076

As filed on the 2022 return.

Listed in Part VII

  • Sheryl Marseilles

    EXECUTIVE DI

    Total calculated
    $141,894
    From this org
    $125,253
    From related orgs
    $0
    Other
    $16,641
    Hours/week
    40

  • Matthew Wade Sr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brooklyn Lovett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Richards

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Pinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Beto Balderrama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wesley Tur

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349303387

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