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Nonprofiteer
← OKLAHOMA CASA ASSOCIATION INC

Form 990 for tax year 2024

Filed by OKLAHOMA CASA ASSOCIATION INC.

Totals

Total revenue
$2,215,124
Total expenses
$1,945,450
Contributions and grants received
$254,286
Grants paid
$969,045
Program service revenue
$1,860,249
Investment income
$100,589
Other revenue
$0
Total assets, end of year
$3,022,552
Total liabilities, end of year
$140,421
Net assets or fund balances, end of year
$2,882,131
Program services expenses (Part IX)
$1,815,168
Management and general expenses
$130,282
Fundraising expenses
$0
Program service expenses (Part III)
$1,815,168

Program services were 93.3% 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.

  • 1e · Government grants (contributions)

    $165,663

  • 1f · All other contributions, gifts and grants

    $88,623

  • 2a · Program service revenue: COURT FEES

    total $1,340,494 · related or exempt $1,340,494

  • 2b · Program service revenue: TITLE 4E GRANT REVENUE

    total $463,823 · related or exempt $463,823

  • 2c · Program service revenue: DUES & ASSESSMENT

    total $52,593 · related or exempt $52,593

  • 2d · Program service revenue: MISC INCOME

    total $3,339 · related or exempt $3,339

  • 3 · Investment income

    total $100,589 · excluded $100,589

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $969,045 · program services $969,045

  • 5 · Compensation of officers, directors and key employees

    total $170,260 · program services $136,208 · management and general $34,052

  • 7 · Other salaries and wages

    total $307,538 · program services $282,642 · management and general $24,896

  • 9 · Other employee benefits

    total $27,157 · program services $25,510 · management and general $1,647

  • 10 · Payroll taxes

    total $34,945 · program services $30,752 · management and general $4,193

  • 11b · Fees: legal

    total $1,950 · management and general $1,950

  • 11c · Fees: accounting

    total $33,555 · management and general $33,555

  • 11d · Fees: lobbying

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

  • 11g · Fees: other

    total $7,545 · management and general $7,545

  • 12 · Advertising and promotion

    total $85,306 · program services $85,306

  • 13 · Office expenses

    total $43,715 · program services $38,469 · management and general $5,246

  • 14 · Information technology

    total $541 · program services $541

  • 16 · Occupancy

    total $91,476 · program services $80,499 · management and general $10,977

  • 17 · Travel

    total $6,935 · program services $6,103 · management and general $832

  • 19 · Conferences, conventions and meetings

    total $85,590 · program services $83,285 · management and general $2,305

  • 23 · Insurance

    total $7,016 · program services $6,174 · management and general $842

  • 24a · Other expenses: SPECIAL PROJECTS

    total $25,277 · program services $25,277

  • 24b · Other expenses: MINOR EQUIPMENT

    total $18,664 · program services $16,510 · management and general $2,154

  • 24c · Other expenses: MISCELLANEOUS

    total $735 · program services $647 · management and general $88

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 $1,846,152 · end of year $2,368,167

  • 3 · Pledges and grants receivable

    beginning of year $602,182 · end of year $383,462

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,740 · end of year $14,117

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

    $8,510

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

    $8,510

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,423 · end of year $140,421

  • 27 · Net assets without donor restrictions

    beginning of year $2,605,483 · end of year $2,860,412

  • 28 · Net assets with donor restrictions

    beginning of year $6,974 · end of year $21,719

Mission and programs · 2024

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 $1,815,168 · Grants $969,045 · Revenue $1,860,249

As filed on the 2024 return.

Listed in Part VII

  • Sheryl Marseilles

    EXECUTIVE DI

    Total calculated
    $179,478
    From this org
    $159,329
    From related orgs
    $0
    Other
    $20,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,329
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,691
    Nontaxable benefits
    $14,458
    Filer's total
    $179,478

  • Lisa Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Chapman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Wesley Tur

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl McGee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin Kates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Seybolt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Base

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.0
Source object
202543529349301609

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