Form 990 for tax year 2023
Filed by DOUGLAS COUNTY CASA PROGRAM INC.
Totals
- Total revenue
- $925,457
- Total expenses
- $822,509
- Contributions and grants received
- $919,527
- Grants paid
- $5,410
- Program service revenue
- $0
- Investment income
- $42,455
- Other revenue
- -$36,525
- Total assets, end of year
- $2,971,705
- Total liabilities, end of year
- $72,642
- Net assets or fund balances, end of year
- $2,899,063
- Program services expenses (Part IX)
- $550,595
- Management and general expenses
- $169,634
- Fundraising expenses
- $102,280
- Program service expenses (Part III)
- $550,595
Program services were 66.9% 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.
-
1c · Fundraising events
$197,908
-
1e · Government grants (contributions)
$117,167
-
1f · All other contributions, gifts and grants
$604,452
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $44,579 · excluded $44,579
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $444,600 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $443,749 · other assets $2,975
-
7c · Gain or loss
securities $851 · other assets -$2,975
-
7d · Net gain or loss
total -$2,124 · excluded -$2,124
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$197,908
-
8b · Fundraising events: direct expenses
$36,525
-
8c · Net income from fundraising events
total -$36,525 · excluded -$36,525
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,410 · program services $5,410
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $98,753 · program services $74,959 · management and general $12,658 · fundraising $11,136
-
7 · Other salaries and wages
total $364,289 · program services $277,687 · management and general $44,883 · fundraising $41,719
-
8 · Pension plan contributions
total $11,074 · program services $7,897 · management and general $2,204 · fundraising $973
-
9 · Other employee benefits
total $54,835 · program services $38,984 · management and general $11,134 · fundraising $4,717
-
10 · Payroll taxes
total $31,399 · program services $22,660 · management and general $5,835 · fundraising $2,904
-
11c · Fees: accounting
total $18,546 · management and general $18,546
-
11f · Fees: investment management
total $2,155 · management and general $2,155
-
11g · Fees: other
total $87,328 · program services $18,170 · management and general $44,192 · fundraising $24,966
-
12 · Advertising and promotion
total $2,447 · program services $1,725 · fundraising $722
-
13 · Office expenses
total $52,405 · program services $32,867 · management and general $7,356 · fundraising $12,182
-
16 · Occupancy
total $45,276 · program services $38,616 · management and general $6,660
-
17 · Travel
total $1,719 · program services $1,461 · management and general $172 · fundraising $86
-
19 · Conferences, conventions and meetings
total $84 · management and general $84
-
22 · Depreciation, depletion and amortization
total $19,617 · program services $17,655 · management and general $1,962
-
23 · Insurance
total $7,151 · program services $3,218 · management and general $3,576 · fundraising $357
-
24a · Other expenses: Volunteer supplies
total $6,965 · program services $6,965
-
24b · Other expenses: Memberships
total $3,946 · management and general $3,749 · fundraising $197
-
24e · All other expenses
total $9,110 · program services $2,321 · management and general $4,468 · fundraising $2,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,085 · end of year $173,052
-
2 · Savings and temporary cash investments
beginning of year $394,419 · end of year $94,516
-
3 · Pledges and grants receivable
beginning of year $182,057 · end of year $69,483
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,501 · end of year $7,314
-
10a · Land, buildings and equipment: cost or other basis
$802,911
-
10b · Land, buildings and equipment: accumulated depreciation
$27,636
-
10c · Land, buildings and equipment, net
beginning of year $23,888 · end of year $775,275
-
11 · Investments: publicly traded securities
beginning of year $1,635,151 · end of year $1,629,428
-
12 · Investments: other securities
beginning of year $186,854 · end of year $222,637
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $28,208 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $67,225 · end of year $54,142
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $16,249 · end of year $18,500
-
27 · Net assets without donor restrictions
beginning of year $2,440,105 · end of year $2,794,453
-
28 · Net assets with donor restrictions
beginning of year $174,584 · end of year $104,610
Mission and programs · 2023
Mission
Advocacy for children under court protection due to abuse and neglect.
-
In 2023, Douglas County CASA recruited, trained, and supported 73 specially trained volunteers to advocate for 125 children from Douglas County, KS who had experienced abuse and neglect and are involved in the child welfare and court systems. CASA also provided children and their families with financial assistance for shows, clothing, afterschool and summer camps, and activities and in-kind donations from birthday and holiday gifts.
Expenses $550,595 · Grants $5,410
As filed on the 2023 return.
Listed in Part VII
-
Audra Fussell
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katy Price
Treasurer (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Goeser
Secretary (part year), Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Loretta Severin
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Steinle
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Hite-Heleniak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris Chartrand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gina Spade
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Pryor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leticia Gradington
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lew Hanna
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Griggs
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 1
-
Mick Green
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 1
-
Neal Quitno
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Karsek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Brady
Board Member (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Erick Vaughn
Executive Director
- Total calculated
- $98,754
- From this org
- $78,148
- From related orgs
- $0
- Other
- $20,606
- 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
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411779349301511
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