First Judicial District Casa Association
- Assets
- $495.7k
- Revenue
- $607.8k
- Investments
- $0.0
- Employees
- 23
- Location
- Leavenworth, KS
- Founding
- 08/1994
- Data as of
- 06/2023
- EIN
- 48-1136125
Organization Overview
First Judicial District Casa Association is located in Leavenworth, KS. 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 06/2023, First Judicial District Casa Association employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Judicial District Casa Association 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 06/2023, First Judicial District Casa Association generated $607.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $711.7k during the year ending 06/2023. While expenses have increased by 16.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING CHILDREN TODAY FOR STRONGER FAMILIES TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED AND PLACED VOLUNTEERS WHO ADVOCATED FOR ABUSED, NEGLECTED, AND/OR TRAFFICKED CHILDREN IN THE 1ST JUDICIAL DISTRICT OF KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Davis President | OfficerTrustee | 1 | $0 |
Brynn Peter Vice President | OfficerTrustee | 1 | $0 |
Jim Lourentzos Treasurer | OfficerTrustee | 1 | $0 |
Jacque Slingsby Secretary | OfficerTrustee | 1 | $0 |
Heather Green Board Member | Trustee | 1 | $0 |
Holly Pittman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $98 |
| Membership dues | $0 |
| Fundraising events | $58,209 |
| Related organizations | $0 |
| Government grants | $506,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,527 |
| Total Program Service Revenue | $11,734 |
| 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 | -$11,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $607,844 |
| 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. | $66,148 |
| Compensation of current officers, directors, key employees. | $11,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $501 |
| Advertising and promotion | $0 |
| Office expenses | $48,994 |
| Information technology | $5,413 |
| Royalties | $0 |
| Occupancy | $71,905 |
| Travel | $26,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,117 |
| Insurance | $7,238 |
| All other expenses | $10,630 |
| Total functional expenses | $711,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $176,973 |
| 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 | $3,709 |
| Net Land, buildings, and equipment | $12,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272,405 |
| Total assets | $495,685 |
| Accounts payable and accrued expenses | $15,553 |
| 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 | $272,405 |
| Total liabilities | $287,958 |
| Net assets without donor restrictions | $207,727 |
| 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 | $495,685 |