Casa Of Mideast Missouri
- Assets
- $406.0k
- Revenue
- $388.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Union, MO
- Founding
- 05/2006
- Data as of
- 06/2022
- EIN
- 20-4075961
Organization Overview
Casa Of Mideast Missouri is located in Union, MO. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Casa Of Mideast Missouri employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Mideast Missouri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Of Mideast Missouri generated $388.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $351.0k during the year ending 06/2022. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESENT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL VOLUNTEERS WHO ACTED AS ADVOCATES FOR THESE CHILDREN TO MAKE SURE THEIR BEST INTERESTS WERE SERVED. THE LONG-TERM OBJECTIVE OF THE ORGANIZATION IS TO REPRESENT EVERY CHILD IN THE FOSTER CARE SYSTEM IN FRANKLIN AND GASCONADE COUNTY, WHICH IS CURRENTLY AROUND 300 CHILDREN. THE ORGANIZATION RECEIVED $16,070 OF DONATED RENT AND SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Rufkahr President | OfficerTrustee | 2 | $0 |
Wayne Dierker Vice President | OfficerTrustee | 1 | $0 |
Eileen Spratt Treasurer | OfficerTrustee | 1 | $0 |
Tyann Marcink Secretary | OfficerTrustee | 2 | $0 |
Ellen Scheible Director | Trustee | 1 | $0 |
Tim Wunderlich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,644 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,211 |
| Total Program Service Revenue | $0 |
| Investment income | $1,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,841 |
| Net Income from Gaming Activities | $4,985 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,554 |
| Compensation of current officers, directors, key employees. | $7,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,429 |
| Pension plan accruals and contributions | $4,351 |
| Other employee benefits | $0 |
| Payroll taxes | $19,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,835 |
| Office expenses | $16,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,438 |
| Travel | $1,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,189 |
| All other expenses | $0 |
| Total functional expenses | $351,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,723 |
| Savings and temporary cash investments | $37,468 |
| Pledges and grants receivable | $7,450 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,015 |
| Accounts payable and accrued expenses | $12,652 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $38,000 |
| Other liabilities | $0 |
| Total liabilities | $50,652 |
| Net assets without donor restrictions | $116,387 |
| Net assets with donor restrictions | $238,976 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $406,015 |