Casa Of Shawnee County Inc
- Assets
- $539.0k
- Revenue
- $371.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Topeka, KS
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 48-1030095
Organization Overview
Casa Of Shawnee County Inc is located in Topeka, KS. The organization was established in 1987. 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 06/2023, Casa Of Shawnee County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Shawnee County Inc 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 06/2023, Casa Of Shawnee County Inc generated $371.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $292.4k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECRUIT, TRAIN & SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR CHILDREN IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN IN NEED OF CARE PROGRAM-MATCHES SCREENED/TRAINED VOLUNTEERS AS ADVOCATES FOR KIDS AGE 0-18 IN JUVENILE COURT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Billingsley Executive Director | Officer | 40 | $65,330 |
Melanie Jack Director | Trustee | 1 | $0 |
Mathew Rose Director | Trustee | 1 | $0 |
Suelen Walker Director | Trustee | 1 | $0 |
Mark Latimer Director | Trustee | 1 | $0 |
Michelle Moeder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,764 |
| Related organizations | $0 |
| Government grants | $207,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,124 |
| Total Program Service Revenue | $0 |
| Investment income | $3,063 |
| 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 | $371,187 |
| 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. | $65,330 |
| Compensation of current officers, directors, key employees. | $9,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,623 |
| Advertising and promotion | $20,192 |
| Office expenses | $5,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,581 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,600 |
| Insurance | $3,829 |
| All other expenses | $0 |
| Total functional expenses | $292,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,379 |
| Savings and temporary cash investments | $288,159 |
| Pledges and grants receivable | $16,463 |
| 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 | $7,574 |
| Net Land, buildings, and equipment | $106,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,975 |
| Accounts payable and accrued expenses | $50,464 |
| 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 | $64,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,264 |
| Net assets without donor restrictions | $416,502 |
| Net assets with donor restrictions | $7,209 |
| 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 | $538,975 |