Totals
- Total revenue
- $3,583,946
- Total expenses
- $1,377,655
- Contributions and grants received
- $3,532,134
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,585
- Other revenue
- $14,227
- Total assets, end of year
- $3,723,476
- Total liabilities, end of year
- $59,786
- Net assets or fund balances, end of year
- $3,663,690
- Program services expenses (Part IX)
- $1,037,027
- Management and general expenses
- $181,465
- Fundraising expenses
- $159,163
- Program service expenses (Part III)
- $1,037,027
Program services were 75.3% 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
$112,200
-
1c · Fundraising events
$364,257
-
1e · Government grants (contributions)
$255,764
-
1f · All other contributions, gifts and grants
$2,799,913
-
1g · Noncash contributions included above
$2,040,000
-
3 · Investment income
total $37,585 · unrelated business $0 · excluded $37,585
-
6a · Gross rents
real property $28,345
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,345
-
6d · Net rental income or loss
total $28,345 · excluded $28,345
-
8a · Fundraising events: gross income
$46,225
-
8a · Fundraising events: contributions included on line 1c
$364,257
-
8b · Fundraising events: direct expenses
$76,840
-
8c · Net income from fundraising events
total -$30,615 · unrelated business $0 · excluded -$30,615
-
11a · Other revenue: MISCELLANEOUS
total $16,497 · related or exempt $16,497 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $34,650 · management and general $34,650 · fundraising $35,700
-
7 · Other salaries and wages
total $724,185 · program services $624,712 · management and general $40,196 · fundraising $59,277
-
8 · Pension plan contributions
total $18,435 · program services $15,048 · management and general $267 · fundraising $3,120
-
9 · Other employee benefits
total $105,146 · program services $82,965 · management and general $11,109 · fundraising $11,072
-
10 · Payroll taxes
total $65,314 · program services $56,399 · management and general $723 · fundraising $8,192
-
11b · Fees: legal
total $1,860 · program services $1,429 · management and general $216 · fundraising $215
-
11c · Fees: accounting
total $71,216 · program services $4,487 · management and general $66,053 · fundraising $676
-
11g · Fees: other
total $15,244 · program services $14,033 · management and general $606 · fundraising $605
-
12 · Advertising and promotion
total $967 · program services $911 · management and general $28 · fundraising $28
-
13 · Office expenses
total $79,313 · program services $57,900 · management and general $9,176 · fundraising $12,237
-
14 · Information technology
total $14,797 · program services $13,487 · management and general $656 · fundraising $654
-
17 · Travel
total $150 · program services $150 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,708 · program services $4,705 · management and general $480 · fundraising $523
-
21 · Payments to affiliates
total $10,969 · program services $8,425 · management and general $1,274 · fundraising $1,270
-
22 · Depreciation, depletion and amortization
total $111,295 · program services $85,479 · management and general $12,929 · fundraising $12,887
-
23 · Insurance
total $18,222 · program services $13,700 · management and general $2,072 · fundraising $2,450
-
24a · Other expenses: AWARDS AND EVENTS
total $7,517 · program services $6,307 · management and general $606 · fundraising $604
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $57 · program services $43 · management and general $7 · fundraising $7
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $12,910 · program services $2,867 · management and general $397 · fundraising $9,646
-
24d · Other expenses: SPECIAL EVENTS
total $9,350 · program services $9,330 · management and general $20 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,886 · end of year $49,856
-
2 · Savings and temporary cash investments
beginning of year $1,031,425 · end of year $1,244,962
-
3 · Pledges and grants receivable
beginning of year $138,438 · end of year $144,413
-
9 · Prepaid expenses and deferred charges
beginning of year $17,232 · end of year $12,641
-
10a · Land, buildings and equipment: cost or other basis
$2,403,261
-
10b · Land, buildings and equipment: accumulated depreciation
$319,226
-
10c · Land, buildings and equipment, net
beginning of year $199,645 · end of year $2,084,035
-
15 · Other assets
beginning of year $179,183 · end of year $187,569
-
17 · Accounts payable and accrued expenses
beginning of year $95,288 · end of year $33,582
-
25 · Other liabilities
beginning of year $35,720 · end of year $26,204
-
27 · Net assets without donor restrictions
beginning of year $1,328,156 · end of year $3,415,884
-
28 · Net assets with donor restrictions
beginning of year $156,645 · end of year $247,806
Mission and programs · 2023
Mission
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF OKLAHOMA COUNTY PROVIDES TRAINED VOLUNTEERS TO BE CHAMPIONS FOR THE INDIVIDUALIZED BEST INTERESTS OF CHILDREN IN FOSTER CARE.
-
IN FY2024, CASA OF OKLAHOMA COUNTY, INC. PROVIDED ADVOCACY SERVICES TO 625 FOSTER CHILDREN WITH THE HELP OF 247 CASA VOLUNTEERS, WHICH IS 41% OF THE CHILDREN IN FOSTER CARE IN OKLAHOMA COUNTY. CASA VOLUNTEERS ASSISTED 30% OF THESE CHILDREN IN FINDING A SAFE, PERMANENT HOME DURING FY2024. CASA OF OKLAHOMA COUNTY, INC. TRAINED 55 NEW VOLUNTEERS IN FY2024.
Expenses $1,037,027
As filed on the 2023 return.
Listed in Part VII
-
KIM VANBEBBER
EXECUTIVE DIRECTOR
- Total calculated
- $105,705
- From this org
- $97,876
- From related orgs
- $0
- Other
- $7,829
- Hours/week
- 40
-
LISA OWENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMY COTTRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CODY COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND DALLAS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COREE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CHRYSANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA DAMRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VENESSA DONCHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL FARRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDICE MILARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISAN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE SAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRAINIA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA OSORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR SANDERS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349302190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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