First Circuit Court Appointed Special Advocate Program is located in Mitchell, SD. The organization was established in 2002. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, First Circuit Court Appointed Special Advocate Program employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Circuit Court Appointed Special Advocate Program 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 12/2021, First Circuit Court Appointed Special Advocate Program generated $617.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $436.5k during the year ending 12/2021. While expenses have increased by 15.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASA PROVIDES TRAINED VOLUNTEERS APPOINTED BY A JUDGE TO REPRESENT THE BEST INTERESTS OF CHILDREN THAT ARE IN THE JUVENILE OR REGULAR SYSTEM THROUGH NO FAULT OF THEIR OWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADDED ANOTHER COUNTY TO ITS SERVICE AREA. THEY SERVED MORE THAN 120 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jackie Horton Executive Director | Officer | 40 | $84,896 |
Michael Weiss Director | OfficerTrustee | 3 | $0 |
Steve Laufman Chairman | OfficerTrustee | 2 | $0 |
Josh Klumb Director | Trustee | 1 | $0 |
Terry Reyelts Vice Chairman | Trustee | 1 | $0 |
Dan Fechner Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $24,220 |
Government grants | $299,605 |
All other contributions, gifts, grants, and similar amounts not included above | $59,589 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $383,414 |
Total Program Service Revenue | $71,893 |
Investment income | $666 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $79,254 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $617,507 |
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. | $218,594 |
Compensation of current officers, directors, key employees. | $38,750 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $5,612 |
Other employee benefits | $31,833 |
Payroll taxes | $17,262 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,339 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $40,152 |
Office expenses | $11,377 |
Information technology | $6,388 |
Royalties | $0 |
Occupancy | $20,745 |
Travel | $19,442 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,251 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,437 |
Insurance | $8,338 |
All other expenses | $11,422 |
Total functional expenses | $436,487 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $367,510 |
Savings and temporary cash investments | $42,573 |
Pledges and grants receivable | $0 |
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 | $10,297 |
Net Land, buildings, and equipment | $18,890 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $439,270 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $439,270 |
Net assets with donor restrictions | $0 |
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 | $439,270 |
Over the last fiscal year, we have identified 1 grants that First Circuit Court Appointed Special Advocate Program has recieved totaling $2,500.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Minnesota Twins Community Fund Minneapolis, MN | $2,078,798 | $1,923,393 |
Hauser Lake Home Inc Helena, MT | $0 | $36,434 |
First Circuit Court Appointed Special Advocate Program Mitchell, SD | $439,270 | $617,507 |
Yes 4 Minneapolis Education Fund St Paul, MN | $0 | $440,000 |
National Latino Peace Officers Assoc Omaha Chapter Foundation Omaha, NE | $89,656 | $303,282 |
Iowa Academy Of Trial Lawyers Des Moines, IA | $225,060 | $0 |
Casa Of The Midlands Fremont, NE | $38,032 | $0 |
Seward Longfellow Restorative Justice Minneapolis, MN | $107,300 | $0 |
Casa Connection Columbus, NE | $146,515 | $0 |
American Academy Of Matrimonial Lawyers Plymouth, MN | $79,316 | $0 |
Lewis Central Booster Club Inc Council Bluffs, IA | $168,125 | $155,850 |
Montana Defense Trial Lawyers Inc Helena, MT | $145,060 | $0 |