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← FIRST JUDICIAL DISTRICT CASA ASSOCIATION

Form 990 for tax year 2023

Filed by FIRST JUDICIAL DISTRICT CASA ASSOCIATION.

Totals

Total revenue
$532,901
Total expenses
$684,531
Contributions and grants received
$473,510
Grants paid
$0
Program service revenue
$54,429
Investment income
$0
Other revenue
$4,962
Total assets, end of year
$332,625
Total liabilities, end of year
$264,528
Net assets or fund balances, end of year
$68,097
Program services expenses (Part IX)
$550,802
Management and general expenses
$123,670
Fundraising expenses
$10,059
Program service expenses (Part III)
$550,802

Program services were 80.5% 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.

  • 1c · Fundraising events

    $57,712

  • 1e · Government grants (contributions)

    $362,134

  • 1f · All other contributions, gifts and grants

    $53,664

  • 2a · Program service revenue: Program service fees

    total $54,429 · related or exempt $54,429

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $57,712

  • 8b · Fundraising events: direct expenses

    $11,097

  • 8c · Net income from fundraising events

    total -$11,097 · excluded -$11,097

  • 11a · Other revenue: Other income

    total $16,059 · related or exempt $16,059

  • 11e · Other revenue, total

    $16,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,265 · program services $51,412 · management and general $11,568 · fundraising $1,285

  • 7 · Other salaries and wages

    total $381,634 · program services $305,307 · management and general $68,694 · fundraising $7,633

  • 9 · Other employee benefits

    total $1,800 · program services $1,440 · management and general $324 · fundraising $36

  • 10 · Payroll taxes

    total $35,616 · program services $28,493 · management and general $6,411 · fundraising $712

  • 11c · Fees: accounting

    total $19,800 · management and general $19,800

  • 13 · Office expenses

    total $39,362 · program services $35,450 · management and general $3,519 · fundraising $393

  • 14 · Information technology

    total $750 · program services $675 · management and general $75

  • 16 · Occupancy

    total $70,270 · program services $66,744 · management and general $3,526

  • 17 · Travel

    total $27,258 · program services $25,895 · management and general $1,363

  • 19 · Conferences, conventions and meetings

    total $11,355 · program services $10,219 · management and general $1,136

  • 23 · Insurance

    total $5,134 · program services $3,337 · management and general $1,797

  • 24a · Other expenses: Dues and subscriptions

    total $27,287 · program services $21,830 · management and general $5,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,967 · end of year $2,100

  • 3 · Pledges and grants receivable

    beginning of year $176,973 · end of year $73,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,709 · end of year $3,871

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

    $35,069

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

    $28,554

  • 10c · Land, buildings and equipment, net

    beginning of year $12,631 · end of year $6,515

  • 15 · Other assets

    beginning of year $272,405 · end of year $246,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,553 · end of year $17,989

  • 25 · Other liabilities

    beginning of year $272,405 · end of year $246,539

  • 27 · Net assets without donor restrictions

    beginning of year $207,727 · end of year $68,097

Mission and programs · 2023

Mission

Protecting children today for stronger families tomorrow.

  • Trained and placed volunteers who advocated for abused, neglected, and/or trafficked children in the 1st Judicial District of Kansas.

    Expenses $550,802 · Revenue $70,488

As filed on the 2023 return.

Listed in Part VII

  • Brynn Peter

    President

    Total calculated
    $0
    Hours/week
    1

  • Jinny Freeman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jim Lourentzos

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jacque Slingsby

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Heather Green

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Glen Sears

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ted Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicky Kaaz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Meyer

    Executive Director

    Total calculated
    $66,065
    From this org
    $64,265
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    40

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
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349315256

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