Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF SOUTHWEST MISSOURI.
Totals
- Total revenue
- $1,427,578
- Total expenses
- $1,205,484
- Contributions and grants received
- $1,417,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,552
- Other revenue
- -$1,357
- Total assets, end of year
- $4,332,945
- Total liabilities, end of year
- $46,131
- Net assets or fund balances, end of year
- $4,286,814
- Program services expenses (Part IX)
- $950,863
- Management and general expenses
- $87,820
- Fundraising expenses
- $166,801
- Program service expenses (Part III)
- $950,863
Program services were 78.9% 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
$49,596
-
1c · Fundraising events
$258,655
-
1e · Government grants (contributions)
$514,319
-
1f · All other contributions, gifts and grants
$594,813
-
1g · Noncash contributions included above
$40,137
-
3 · Investment income
total $8,371 · excluded $8,371
-
7a · Gross sales of assets other than inventory
securities $3,181
-
7c · Gain or loss
securities $3,181
-
7d · Net gain or loss
total $3,181 · excluded $3,181
-
8a · Fundraising events: gross income
$79,225
-
8a · Fundraising events: contributions included on line 1c
$258,655
-
8b · Fundraising events: direct expenses
$80,582
-
8c · Net income from fundraising events
total -$1,357 · excluded -$1,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,780 · program services $30,723 · management and general $30,723 · fundraising $26,334
-
7 · Other salaries and wages
total $587,354 · program services $487,920 · management and general $12,042 · fundraising $87,392
-
8 · Pension plan contributions
total $7,197 · program services $6,315 · fundraising $882
-
9 · Other employee benefits
total $58,699 · program services $47,921 · management and general $1,697 · fundraising $9,081
-
10 · Payroll taxes
total $52,057 · program services $40,245 · management and general $3,123 · fundraising $8,689
-
11b · Fees: legal
total $3,784 · program services $3,784
-
11c · Fees: accounting
total $19,539 · management and general $19,539
-
11f · Fees: investment management
total $1,243 · management and general $1,243
-
11g · Fees: other
total $2,000 · fundraising $2,000
-
12 · Advertising and promotion
total $13,860 · program services $13,860
-
13 · Office expenses
total $43,836 · program services $24,104 · management and general $3,264 · fundraising $16,468
-
14 · Information technology
total $16,683 · program services $13,346 · management and general $1,001 · fundraising $2,336
-
16 · Occupancy
total $124,607 · program services $122,413 · management and general $658 · fundraising $1,536
-
17 · Travel
total $6,972 · program services $5,403 · management and general $418 · fundraising $1,151
-
19 · Conferences, conventions and meetings
total $9,021 · program services $7,926 · management and general $540 · fundraising $555
-
22 · Depreciation, depletion and amortization
total $105,060 · program services $96,655 · management and general $6,304 · fundraising $2,101
-
23 · Insurance
total $21,656 · program services $19,924 · management and general $1,299 · fundraising $433
-
24a · Other expenses: MISCELLANEOUS
total $20,014 · program services $7,002 · management and general $5,721 · fundraising $7,291
-
24b · Other expenses: VOLUNTEER EXPENSES
total $12,347 · program services $12,347
-
24c · Other expenses: EDUCATION/STAFF TRAINING
total $7,637 · program services $7,637
-
24d · Other expenses: DUES & MEMBERSHIPS
total $4,138 · program services $3,338 · management and general $248 · fundraising $552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,416,574 · end of year $349,347
-
2 · Savings and temporary cash investments
beginning of year $285,353 · end of year $317,195
-
3 · Pledges and grants receivable
beginning of year $529,232 · end of year $458,413
-
4 · Accounts receivable
beginning of year $29,708 · end of year $103,432
-
9 · Prepaid expenses and deferred charges
beginning of year $10,648 · end of year $10,097
-
10a · Land, buildings and equipment: cost or other basis
$3,139,278
-
10b · Land, buildings and equipment: accumulated depreciation
$107,867
-
10c · Land, buildings and equipment, net
beginning of year $1,663,324 · end of year $3,031,411
-
12 · Investments: other securities
beginning of year $161,874 · end of year $63,050
-
17 · Accounts payable and accrued expenses
beginning of year $37,581 · end of year $46,131
-
27 · Net assets without donor restrictions
beginning of year $966,369 · end of year $3,799,454
-
28 · Net assets with donor restrictions
beginning of year $3,092,763 · end of year $487,360
Mission and programs · 2023
Mission
RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS WHO ASSIST THE COURT IN PROTECTING THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN SOUTHWEST MISSOURI.
-
HUMAN SERVICES: LIKE ALL CHILDREN, CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED HAVE DREAMS. CASA VOLUNTEERS HELP THESE CHILDREN REALIZE DREAMS THAT MOST CHILDREN TAKE FOR GRANTED-TO HAVE A STABLE, LOVING HOME AND A NORMAL LIFE. COURT APPOINTED SPECIAL ADVOCATES (CASAS) ARE SPECIAL PEOPLE WHO STAND UP FOR THESE VULNERABLE CHILDREN AND HELP CHANGE THEIR LIVES. THE MISSION OF CASA OF SW MISSOURI IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS WHO ASSIST THE COURT IN PROTECTING THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. DURING 2023, 15 FULL-TIME STAFF SUPPORTED 269 CASA VOLUNTEERS WHO PROVIDED OVER 10,200 HOURS (AND DROVE OVER 21,000 MILES) OF SERVICE TO 459 CHILDREN. WE ALSO SERVICED AN ADDITIONAL 849 CHILDREN THROUGH OUR CASA CLUBHOUSE FROM JULY - DECEMBER 2023.
Expenses $950,863
As filed on the 2023 return.
Listed in Part VII
-
LAURA FARMER
EXECUTIVE DI
- Total calculated
- $87,780
- From this org
- $78,513
- From related orgs
- $0
- Other
- $9,267
- Hours/week
- 45
-
JENNIFER HARGIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA SUSAN YAKTINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
COLBY KEETH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALICIA ARMSTRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM CASH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERYL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SKYLER HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAMILLE KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTIN MARQUESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATE MILLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOY LATIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID OLIVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN PIDDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM PIPPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CARLY TAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349309316
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