Casa Of Shawnee County Inc
- Assets
- $353.0k
- Revenue
- $323.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Topeka, KS
- Founding
- 03/1987
- Data as of
- 06/2022
- 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 06/2022, Casa Of Shawnee County Inc employed 16 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 06/2022, Casa Of Shawnee County Inc generated $323.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $340.5k during the year ending 06/2022. 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
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 |
|---|---|---|---|
Denise Gray Stevens Former Executive Director | Officer | 40 | $44,544 |
Debra Billingsley Executive Director | Officer | 40 | $11,826 |
Traci Bortz Treasurer | Officer | 1 | $0 |
Keegan Mcelroy President | Officer | 1 | $0 |
Kaitlin Alegria Vice President | Officer | 1 | $0 |
Suelen Walker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,596 |
| Related organizations | $0 |
| Government grants | $129,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,390 |
| Noncash contributions included in lines 1a–1f | $2,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,547 |
| Total Program Service Revenue | $0 |
| Investment income | $2,494 |
| 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 | $323,041 |
| 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. | $56,370 |
| Compensation of current officers, directors, key employees. | $8,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,296 |
| Advertising and promotion | $34,729 |
| Office expenses | $11,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,363 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,136 |
| All other expenses | $0 |
| Total functional expenses | $340,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,306 |
| Savings and temporary cash investments | $315,605 |
| Pledges and grants receivable | $6,750 |
| 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 | $7,385 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,046 |
| Accounts payable and accrued expenses | $12,712 |
| 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 | $12,712 |
| Net assets without donor restrictions | $332,869 |
| Net assets with donor restrictions | $7,465 |
| 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 | $353,046 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Of Shawnee County Inc has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Walter E And Lucy M Roush Charitable Trust Dallas, TX PURPOSE: SUPPORT CASA CHILD IN NEED | $17,000 |
Jim & Pam Caplinger Jr Family Foundation Topeka, KS PURPOSE: GENERAL OPERATIONS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Immigrant Advocacy Network Westminster, CO | $4,053,452 | $3,907,472 |
Combat Hate Foundation Moundridge, KS | $1,074,913 | $2,372,842 |
Jackson County Casa Kansas City, MO | $5,293,777 | $5,529,328 |
Colorado Immigrant Rights Coalition Denver, CO | $1,316,967 | $1,578,969 |
Casa Of The Pikes Peak Region Inc Colorado Springs, CO | $3,575,420 | $2,308,176 |
Peacejam Foundation Arvada, CO | $1,255,074 | $1,385,752 |
Casa Of St Louis Saint Louis, MO | $2,129,252 | $2,044,548 |
Advocates For Children Aurora, CO | $934,038 | $1,527,467 |
Rural Advocates For Independent Living Kirksville, MO | $2,209,747 | $1,709,553 |
Towards Justice Of Colorado Denver, CO | $3,736,397 | $936,657 |
Civil Rights Education And Enforcement Center Denver, CO | $2,371,396 | $1,393,358 |
Voices For Children Inc Boulder, CO | $2,234,355 | $1,365,134 |