Totals
- Total revenue
- $549,941
- Total expenses
- $573,833
- Contributions and grants received
- $553,611
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,670
- Other revenue
- $0
- Total assets, end of year
- $823,757
- Total liabilities, end of year
- $144,536
- Net assets or fund balances, end of year
- $679,221
- Program services expenses (Part IX)
- $455,948
- Management and general expenses
- $81,934
- Fundraising expenses
- $35,951
- Program service expenses (Part III)
- $455,948
Program services were 79.5% 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
$112,609
-
1c · Fundraising events
$53,281
-
1d · Related organizations
$87,880
-
1e · Government grants (contributions)
$109,671
-
1f · All other contributions, gifts and grants
$190,170
-
3 · Investment income
total -$3,665 · related or exempt -$3,665
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $5
-
7c · Gain or loss
other assets -$5
-
7d · Net gain or loss
total -$5 · related or exempt -$5
-
8a · Fundraising events: gross income
$70,361
-
8a · Fundraising events: contributions included on line 1c
$53,281
-
8b · Fundraising events: direct expenses
$70,361
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $372,637 · program services $283,204 · management and general $63,348 · fundraising $26,085
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,651 · program services $5,321 · management and general $865 · fundraising $465
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,749 · program services $11,474 · management and general $1,275
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,494 · program services $29,195 · management and general $4,744 · fundraising $2,555
-
23 · Insurance
total $10,746 · program services $8,597 · management and general $1,397 · fundraising $752
-
24a · Other expenses: RECRUITING/TRAINING
total $40,777 · program services $40,777
-
24b · Other expenses: PROFESSIONAL FEES
total $25,875 · program services $20,700 · management and general $3,364 · fundraising $1,811
-
24c · Other expenses: VOLUNTEER AND BOARD
total $23,570 · program services $21,213 · management and general $1,178 · fundraising $1,179
-
24d · Other expenses: DUES AND MEMBERSHIP
total $16,797 · program services $13,438 · management and general $2,183 · fundraising $1,176
-
24e · All other expenses
total $27,537 · program services $22,029 · management and general $3,580 · fundraising $1,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,239 · end of year $610,744
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $34,497 · end of year $16,689
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,914 · end of year $8,504
-
10a · Land, buildings and equipment: cost or other basis
$73,048
-
10b · Land, buildings and equipment: accumulated depreciation
$56,721
-
10c · Land, buildings and equipment, net
beginning of year $10,455 · end of year $16,327
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $122,039
-
15 · Other assets
beginning of year $58,101 · end of year $49,454
-
17 · Accounts payable and accrued expenses
beginning of year $14,468 · end of year $21,586
-
25 · Other liabilities
end of year $122,950
-
27 · Net assets without donor restrictions
beginning of year $703,738 · end of year $679,221
Mission and programs · 2022
Mission
TULSA CASA, AS AUTHORIZED BY OKLAHOMA LAW, IS ORGANIZED TO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT. WE PROMOTE AND SUPPORT VOLUNTEER REPRESENTATION FOR THE CHILDREN IN AN EFFORT TO PROVIDE EACH CHILD A SAFE, PERMANENT, NURTURING HOME.
-
COURT APPOINTED SPECIAL ADVOCATES RECRUITED, TRAINED AND SUPERVISED 123 VOLUNTEERS WHO DONATED 4,535 HOURS WHILE ADVOCATING FOR 257 NEGLECTED AND ABUSED CHILDREN IN THE TULSA COUNTY JUVENILE COURT SYSTEMS.
Expenses $455,948
As filed on the 2022 return.
Listed in Part VII
-
JASON TACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MATTHEWS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MONTELL KNAULS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHELLE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER DEVEREUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLEG ROYTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMI SHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH ARNAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUTH ZALDIVAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE DART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAY POUDRIER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VIC REGALADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY HOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WISE
President
- Total calculated
- $0
- Hours/week
- 1
-
LAURAN WORLEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PO
PRESIDENT ELECT
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Supervise and Fund OK CASA Chapters · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349304846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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