Court Appointed Special Advocates Of Southwest Missouri
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $62.2k
- Employees
- 11
- Location
- Springfield, MO
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 43-1524185
Organization Overview
Court Appointed Special Advocates Of Southwest Missouri is located in Springfield, MO. The organization was established in 1994. 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 12/2021, Court Appointed Special Advocates Of Southwest Missouri employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Of Southwest Missouri 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, Court Appointed Special Advocates Of Southwest Missouri generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $591.8k during the year ending 12/2021. While expenses have increased by 12.5% 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
RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS WHO ASSIST THE COURT IN PROTECTING THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN SOUTHWEST MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICES: LIKE ALL CHILDREN, CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED HAVE DREAMS. CASA VOLUNTEERS HELP THESE CHILDREN REALIZE DREAMS THAT MOST CHILDREN TAKE FOR GRANTED-TO HAVE A STABLE, LOVING HOME AND A NORMAL LIFE. COURT APPOINTED SPECIAL ADVOCATES (CASAS) ARE SPECIAL PEOPLE WHO STAND UP FOR THESE VULNERABLE CHILDREN AND HELP CHANGE THEIR LIVES. THE MISSION OF CASA OF SW MISSOURI IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS WHO ASSIST THE COURT IN PROTECTING THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN. DURING 2021, 10 STAFF (10 FULL TIME, 0 PART TIME) SUPPORTED 305 CASA VOLUNTEERS WHO PROVIDED OVER 4,900 HOURS OF SERVICE TO 410 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Farmer Executive Di | Officer | 45 | $66,101 |
Tony Hopkins President | OfficerTrustee | 0.5 | $0 |
Kim Cash Vice Preside | OfficerTrustee | 0.5 | $0 |
Laura Knese Treasurer | OfficerTrustee | 0.5 | $0 |
Jennifer Hargis Secretary | OfficerTrustee | 0.5 | $0 |
Alicia Armstrong Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,572 |
| Membership dues | $0 |
| Fundraising events | $172,178 |
| Related organizations | $0 |
| Government grants | $310,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,795 |
| Noncash contributions included in lines 1a–1f | $9,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,421 |
| Total Program Service Revenue | $152 |
| Investment income | $2,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,983 |
| Net Income from Fundraising Events | -$9,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,126,348 |
| 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. | $72,164 |
| Compensation of current officers, directors, key employees. | $25,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,561 |
| Pension plan accruals and contributions | $1,715 |
| Other employee benefits | $38,853 |
| Payroll taxes | $30,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $915 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,584 |
| Office expenses | $17,953 |
| Information technology | $8,487 |
| Royalties | $0 |
| Occupancy | $23,938 |
| Travel | $1,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,353 |
| Insurance | $5,641 |
| All other expenses | $0 |
| Total functional expenses | $591,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $684,703 |
| Savings and temporary cash investments | $384,189 |
| Pledges and grants receivable | $6,562 |
| Accounts receivable, net | $10,105 |
| 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 | $3,882 |
| Net Land, buildings, and equipment | $7,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,159,429 |
| Accounts payable and accrued expenses | $37,876 |
| 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 | $37,876 |
| Net assets without donor restrictions | $770,496 |
| Net assets with donor restrictions | $351,057 |
| 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 | $1,159,429 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Court Appointed Special Advocates Of Southwest Missouri has recieved totaling $191,681.
| Awarding Organization | Amount |
|---|---|
Timken Foundation Of Canton Canton, OH PURPOSE: CASA CLUBHOUSE - TEEN EDUCATION CENTER | $100,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $62,600 |
Bkd Foundation Springfield, MO PURPOSE: Capital Campaign | $27,500 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $250 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $200 |
Endowment Analysis
| Beg. Balance | $59,222 |
| Earnings | $7,000 |
| Admin Expense | $915 |
| Net Contributions | $9,803 |
| Other Expense | $12,877 |
| Ending Balance | $62,233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Association Of Court Appointed Special Advocates Chicago, IL | $1,157,086 | $3,940,398 |
Kentucky Youth Advocates Inc Louisville, KY | $3,168,867 | $3,250,444 |
Byp100 Education Fund Chicago, IL | $15,472,231 | $9,366,294 |
Tennessee Immigrant And Refugee Rights Coalition Nashville, TN | $4,288,701 | $2,541,056 |
Casa Kane Co Geneva, IL | $5,765,575 | $3,339,502 |
Combat Hate Foundation Moundridge, KS | $1,074,913 | $2,372,842 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Invisible Institute Chicago, IL | $1,403,221 | $2,658,904 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Rural Advocates For Independent Living Kirksville, MO | $2,209,747 | $1,709,553 |
Gideons Army Grassroots Army For Children Nashville, TN | $1,615,548 | $2,191,152 |
Domestic - Sexual Assault Outreach Center Fort Dodge, IA | $1,485,721 | $1,481,496 |