First Judicial District Casa Association
- Assets
- $315.7k
- Revenue
- $690.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Leavenworth, KS
- Founding
- 08/1994
- Data as of
- 06/2021
- 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 06/2021, First Judicial District Casa Association employed 16 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 06/2021, First Judicial District Casa Association generated $690.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $627.2k during the year ending 06/2021. While expenses have increased by 20.2% per year over the past 6 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
THE MISSION OF THE FIRST JUDICIAL DISTRICT CASA ASSOCIATION IS TO PROTECT CHILDREN TODAY FOR STRONGER FAMILIES TOMORROW BY PROVIDING TRAINED, COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ORGANIZATION THAT WILL OPERATE IN CONJUCTION WITH THE KANSAS JUDICIAL SYSTEM BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL EXPERTISE TO COURT APPOINTED VOLUNTEERS WHO ADVOCATE FOR CHILDREN IN JUDICIAL PROCEEDINGS. TO PROVIDE AN ORGANIZATION THAT OFFER COMPREHENSIVE, CHILD- CENTERED PROGRAMMING THAT INCLUDES, BUT NOT LIMITED TO FORENSIC INTERVIEWS, CHILD AND FAMILY ADVOCACY AND COORDINATION OF INVESTIGATIVE AND TREATMENT SERVICES THROUGH PRIMARY PARTNERSHIPS WITH A MULTIDISCIPLINARY TEAM OF PROFESSIONALS. TO PROVIDE AN ORGANIZATTION THAT WILL OPERATE IN CONJUNCTION WITH THE KANSAS JUDICIAL SYSTEM TO PROVIDE SUPERVISED VISITATIONS BETWEEN MINOR CHILDREN AND ADULTS, AND SAFE CHILD EXCHANGE SITES BETWEEN PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clyde Dopheide Treasurer | OfficerTrustee | 2 | $0 |
Heather Green Vice Preside | OfficerTrustee | 2 | $0 |
Joan Lowdon Secretary | OfficerTrustee | 2 | $0 |
Holly Pittman President | OfficerTrustee | 2 | $0 |
Jim Lourentzos Member | Trustee | 1 | $0 |
Ted Davis Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $483,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,786 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $597,464 |
| Total Program Service Revenue | $20,938 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,798 |
| Net Income from Fundraising Events | $7,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,380 |
| 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. | $60,612 |
| Compensation of current officers, directors, key employees. | $10,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76 |
| Advertising and promotion | $4,059 |
| Office expenses | $48,186 |
| Information technology | $2,490 |
| Royalties | $0 |
| Occupancy | $77,245 |
| Travel | $4,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,880 |
| Insurance | $3,157 |
| All other expenses | $615 |
| Total functional expenses | $627,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $172,559 |
| 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 | $2,600 |
| Net Land, buildings, and equipment | $25,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,731 |
| Accounts payable and accrued expenses | $24,105 |
| 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 | $24,105 |
| Net assets without donor restrictions | $291,626 |
| 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 | $315,731 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that First Judicial District Casa Association has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Pratt Family Charitable Foundation Ua 121096 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $11,500 |
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 |