Missouri Court Appointed Special Advocate Association
- Assets
- $504.6k
- Revenue
- $532.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Columbia, MO
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 43-1718389
Organization Overview
Missouri Court Appointed Special Advocate Association is located in Columbia, MO. The organization was established in 1996. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Missouri Court Appointed Special Advocate Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Court Appointed Special Advocate Association 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, Missouri Court Appointed Special Advocate Association generated $532.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $533.1k during the year ending 06/2022. While expenses have increased by 5.1% 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.
Since 2019, Missouri Court Appointed Special Advocate Association has awarded 88 individual grants totaling $1,093,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN BY PROMOTING AND SUPPORTING THE DEVELOPMENT, GROWTH AND CONTINUATION OF QUALITY COURT APPOINTED SPECIAL ADVOCATE PROGRAMS AND SERVICES TO BENEFIT CHILDREN THROUGHOUT MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT ALLOCATION TO 23 MEMBER PROGRAMS TO PROVIDE TRAINED VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN.
TECHNICAL ASSISTANCE THROUGH PROGRAM VISITS AND TRAINING OPPORTUNITIES FOR PROGRAM STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Reese Executive Di | Officer | 32 | $67,532 |
George Lombardi Deceased Board Member | Trustee | 1 | $0 |
Trent Ball Board Member | Trustee | 1 | $0 |
Felecia Blanton Board Member | Trustee | 1 | $0 |
Amy Blunt Board Member | Trustee | 1 | $0 |
Ladawn Burnett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $519,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,176 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $302,237 |
| 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. | $67,532 |
| Compensation of current officers, directors, key employees. | $10,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,359 |
| Payroll taxes | $9,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,965 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,065 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,376 |
| All other expenses | $0 |
| Total functional expenses | $533,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,183 |
| Savings and temporary cash investments | $39,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,586 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $504,594 |
| Accounts payable and accrued expenses | $3,972 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,972 |
| Net assets without donor restrictions | $374,702 |
| Net assets with donor restrictions | $125,920 |
| 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 | $504,594 |
Grants Awarded
Over the last fiscal year, Missouri Court Appointed Special Advocate Association has awarded $280,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
14TH CIRCUIT CASA | | | $10,000 |
15TH JUDICIAL CIRCUIT CASA | | | $10,000 |
CAPITAL CITY CASA | | | $12,500 |
37TH JUDICIAL CASA | | | $10,000 |
CASA OF DUNKLIN COUNTY | | | $10,000 |
CASA OF JEFFERSON COUNTY | | | $12,500 |