Casa Of Oklahoma County Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Oklahoma City, OK
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 13-4364692
Organization Overview
Casa Of Oklahoma County Inc is located in Oklahoma City, OK. The organization was established in 2007. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Casa Of Oklahoma County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Oklahoma 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 06/2022, Casa Of Oklahoma County Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 2.3% 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
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF OKLAHOMA COUNTY PROVIDES TRAINED VOLUNTEERS TO BE CHAMPIONS FOR THE INDIVIDUALIZED BEST INTERESTS OF CHILDREN IN FOSTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY2022, CASA OF OKLAHOMA COUNTY, INC. PROVIDED ADVOCACY SERVICES TO 653 FOSTER CHILDREN WITH THE HELP OF 287 CASA VOLUNTEERS, WHICH IS 38% OF THE CHILDREN IN FOSTER CARE IN OKLAHOMA COUNTY. CASA VOLUNTEERS ASSISTED 28% OF THESE CHILDREN IN FINDING A SAFE, PERMANENT HOME DURING FY2022. CASA OF OKLAHOMA COUNTY, INC. TRAINED 61 NEW VOLUNTEERS IN FY2022. CASA OF OKLAHOMA COUNTY'S 287 VOLUNTEERS REPORTED: - LOGGING 101,502 MILES DRIVING TO WORK THEIR CASES; - DONATING 9,585 HOURS TOWARDS THEIR CASES; - RECORDING 24,705 CONTACTS WITH PARTIES PERTINENT TO THE CASE AND CHILDREN; - MAKING 2,066 BEST INTEREST RECOMMENDATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Vanbebber Executive Director | Officer | 40 | $97,367 |
Jack Morgan President | OfficerTrustee | 1 | $0 |
Jennifer Dunn Vice President | OfficerTrustee | 1 | $0 |
Coree Stevenson Governance Chair | OfficerTrustee | 1 | $0 |
Lisa Owens Treasurer | OfficerTrustee | 1 | $0 |
Raymond Dallas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,223 |
| Membership dues | $0 |
| Fundraising events | $104,298 |
| Related organizations | $0 |
| Government grants | $218,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,281,164 |
| Total Program Service Revenue | $0 |
| Investment income | -$14,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,557 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,256,288 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $33,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $724,846 |
| Pension plan accruals and contributions | $16,862 |
| Other employee benefits | $110,290 |
| Payroll taxes | $61,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,815 |
| Advertising and promotion | $5,529 |
| Office expenses | $68,576 |
| Information technology | $4,082 |
| 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 | $2,867 |
| Interest | $0 |
| Payments to affiliates | $14,464 |
| Depreciation, depletion, and amortization | $54,605 |
| Insurance | $15,876 |
| All other expenses | $0 |
| Total functional expenses | $1,281,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,723 |
| Savings and temporary cash investments | $788,662 |
| Pledges and grants receivable | $168,879 |
| 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 | $20,007 |
| Net Land, buildings, and equipment | $214,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,381 |
| Total assets | $1,415,275 |
| Accounts payable and accrued expenses | $29,209 |
| 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 | $29,209 |
| Net assets without donor restrictions | $1,181,191 |
| Net assets with donor restrictions | $204,875 |
| 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 | $1,415,275 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Casa Of Oklahoma County Inc has recieved totaling $396,040.
| Awarding Organization | Amount |
|---|---|
Oklahoma Casa Association Inc Oklahoma City, OK PURPOSE: ADVOCACY SERVICES | $188,062 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $40,000 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $30,000 |
Mcgee Foundation Inc Oklahoma City, OK PURPOSE: TRAINS VOLUNTEERS ADVOCATES FOR CHILDREN INVOLVED IN JUVENILE COURT | $25,000 |
Arnall Family Foundation Inc Oklahoma City, OK PURPOSE: CHILD WELFARE PROGRAMS | $25,000 |
Oklahoma Bar Foundation Inc Oklahoma City, OK PURPOSE: COURT ADVOCATES | $15,000 |
Endowment Analysis
| Beg. Balance | $205,586 |
| Earnings | -$22,343 |
| Grants | $9,862 |
| Ending Balance | $173,381 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Community Firm Denver, CO | $6,715,849 | $18,879,836 |
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
Colorado Legal Services Denver, CO | $16,011,744 | $17,399,639 |
Legal Aid Of Western Missouri Kansas City, MO | $9,531,147 | $11,342,252 |
Legal Services Of Eastern Mo Inc Saint Louis, MO | $15,856,307 | $9,965,950 |
New Mexico Legal Aid Inc Albuquerque, NM | $3,795,703 | $9,001,814 |
Texas Legal Services Center Inc Austin, TX | $7,326,715 | $7,857,008 |
Kansas Legal Services Inc Topeka, KS | $3,426,047 | $7,977,821 |
Center For Child Protection Austin, TX | $10,895,714 | $7,709,768 |
Court Appointed Special Advocates Of Travis County Austin, TX | $4,626,722 | $6,493,856 |
Legal Aid Association Greene County Missouri Springfield, MO | $7,193,986 | $6,841,506 |