Douglas County Casa Program Inc
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Lawrence, KS
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 48-1104657
Organization Overview
Douglas County Casa Program Inc is located in Lawrence, KS. 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. As of 12/2021, Douglas County Casa Program Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Casa Program 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, Douglas County Casa Program Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $580.7k during the year ending 12/2021. While expenses have increased by 8.2% 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
ADVOCACY FOR CHILDREN UNDER COURT PROTECTION DUE TO ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOUGLAS COUNTY CASA PROVIDED SPECIALLY TRAINED VOLUNTEERS TO ADVOCATE FOR MORE THAN 127 ABUSED NEGLECTED CHILDREN IN FOSTER CARE IN 2021. CASA ALSO PROVIDED CHILDREN WITH FINANCIAL ASSISTANCE FOR SHOES, CLOTHING, SUMMER CAMPES, AND ACTIVITIES AND IN-KIND DONATIONS FOR BIRTHDAY AND HOLIDAY GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erick Vaughn Executive Di | Officer | 40 | $69,507 |
Michael Steinle President | OfficerTrustee | 2 | $0 |
Loretta Severin Vice Preside | OfficerTrustee | 2 | $0 |
Ashley Coles Secretary | OfficerTrustee | 2 | $0 |
Jessica Pryor Past Preside | OfficerTrustee | 2 | $0 |
Katy Price Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,843,173 |
| Noncash contributions included in lines 1a–1f | $8,977 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,078,507 |
| Total Program Service Revenue | $0 |
| Investment income | $32,807 |
| 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 | $2,136,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,507 |
| Compensation of current officers, directors, key employees. | $13,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,195 |
| Payroll taxes | $21,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,814 |
| Advertising and promotion | $11,274 |
| Office expenses | $43,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,365 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $969 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,534 |
| Insurance | $3,740 |
| All other expenses | $2,222 |
| Total functional expenses | $580,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $652,756 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $358,192 |
| 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 | $832 |
| Net Land, buildings, and equipment | $13,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,734,870 |
| Total assets | $2,760,104 |
| Accounts payable and accrued expenses | $73,430 |
| Grants payable | $0 |
| Deferred revenue | $29,605 |
| 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 | $103,035 |
| Net assets without donor restrictions | $2,657,069 |
| 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 | $2,760,104 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Douglas County Casa Program Inc has recieved totaling $173,436.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $71,620 |
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $50,422 |
Kansas Health Foundation Wichita, KS PURPOSE: Hire a Recruiter/Trainer to recruit and train 20 new volunteers and support continuing education and training needs of all 104+ volunteers who serve children under the protection of the 7th Judicial District, especially minority children who are disproportionately impacted, in Douglas County. | $25,000 |
Debby Durham Family Foundation Omaha, NE PURPOSE: GENERAL OPERATING FUNDS | $10,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $5,750 |
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 |