Carter County Casa Inc
- Assets
- $362.4k
- Revenue
- $128.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Ardmore, OK
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 73-1386337
Organization Overview
Carter County Casa Inc is located in Ardmore, OK. The organization was established in 1991. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carter County Casa 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 12/2021, Carter County Casa Inc generated $128.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $177.3k during the year ending 12/2021. 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
SOLICIT, TRAIN & DIRECT ACTIVITIES OF COURT-APPOINTED VOLUNTEER ADVOCATES FOR CHILDREN IN CASES INVOLVING CHILD ABUSE AND NEGLECT. ASSIST IN DIRECT EXPENSE NEEDS OF INDIVIDUAL CHILDREN IN COURT-APPOINTED CASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUES TO SUCCESSFULLY MEET THE NEEDS OF HANDLING CASES ASSIGNED TO ITS VOLUNTEERS BY THE LOCAL 5-COUNTY JUDICIAL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Charnock Vice President | OfficerTrustee | 1 | $0 |
Doug Dean Treasurer | OfficerTrustee | 1 | $0 |
Phillip Capshaw President | OfficerTrustee | 1 | $0 |
Mj Sparks Secretary | OfficerTrustee | 1 | $0 |
Joanna Reed Director | Trustee | 1 | $0 |
Amy Coffey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,174 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $128,644 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,683 |
| Payroll taxes | $9,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,059 |
| Office expenses | $4,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $747 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,230 |
| Insurance | $4,777 |
| All other expenses | $383 |
| Total functional expenses | $177,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,995 |
| Savings and temporary cash investments | $238,769 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,438 |
| Accounts payable and accrued expenses | $5,219 |
| 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 | $5,219 |
| Net assets without donor restrictions | $357,219 |
| 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 | $362,438 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Carter County Casa Inc has recieved totaling $138,250.
| Awarding Organization | Amount |
|---|---|
Southern Oklahoma Memorial Foundation Inc Ardmore, OK PURPOSE: GRANT - 2022 OPERATING SUPPORT | $60,000 |
Community Foundation Of Ardmore Inc Ardmore, OK PURPOSE: 2022 OPERATING SUPPORT | $40,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: COURT ADVOCATES | $15,000 |
Charles B Goddard Fdn Trust Ardmore, OK PURPOSE: OPERATING EXPENSES | $10,000 |
J Lyndall Mccrory Robert Fulton Mccrory & Montie Ray Mccrory Fdn Ardmore, OK PURPOSE: GENERAL OPERATING FUNDS | $10,000 |
Beverly Westheimer Wellnitzcharitable Foundation Inc Ardmore, OK PURPOSE: CONTRIBUTIONS TO THE GENERAL FUND. | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Rocky Mountain Immigrant Advocacy Network Westminster, CO | $4,053,452 | $3,907,472 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |
Combat Hate Foundation Moundridge, KS | $1,074,913 | $2,372,842 |