Oklahoma Casa Association Inc
- Assets
- $2.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Oklahoma City, OK
- Founding
- 07/1990
- Data as of
- 06/2024
- EIN
- 73-1333538
Organization Overview
Oklahoma Casa Association Inc is located in Oklahoma City, OK. The organization was established in 1990. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2024, Oklahoma Casa Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Casa Association 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 06/2024, Oklahoma Casa Association Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Oklahoma Casa Association Inc has awarded 201 individual grants totaling $10,476,026. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A STATEWIDE VOICE FOR CHILDREN BY ENHANCING & SUSTAINING THE GROWTH OF LOCAL CASA PROGRAMS WHICH PROVIDE TRAINED COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED & NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEGISLATIVE ADVOCACY ON BEHALF OF CHILDREN AND LOCAL PROGRAMS; PROVIDE FUNDING FOR LOCAL PROGRAMS; MONITOR COMPLIANCE WITH STANDARDS; TRAIN LOCAL PROGRAM STAFF AND COMMUNITY VOLUNTEERS; PROVIDE MARKETING AND OUTREACH AIMED AT VOLUNTEER RECRUITMENT; PROVIDE INFORMATION TECHNOLOGY SUPPORT; PROVIDE WEBSITE DESIGN AND MAINTENANCE AND TECHNICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Marseilles Executive Di | Officer | 40 | $140,413 |
Matthew Wade Sr President | OfficerTrustee | 2 | $0 |
Lisa Smith Vice Preside | OfficerTrustee | 2 | $0 |
Brooklyn Lovett Secretary | OfficerTrustee | 2 | $0 |
Ronnie Richards Treasurer | OfficerTrustee | 2 | $0 |
Susan Pinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,298 |
| Total Program Service Revenue | $1,815,551 |
| Investment income | $95,739 |
| 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 | $2,160,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $852,389 |
| 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. | $167,759 |
| Compensation of current officers, directors, key employees. | $33,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,481 |
| Payroll taxes | $34,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,220 |
| Fees for services: Lobbying | $28,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,318 |
| Advertising and promotion | $42,549 |
| Office expenses | $39,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,476 |
| Travel | $6,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,071 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,568 |
| All other expenses | $0 |
| Total functional expenses | $1,789,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,000 |
| Savings and temporary cash investments | $1,846,152 |
| Pledges and grants receivable | $602,182 |
| 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 | $9,740 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,806 |
| Total assets | $2,714,880 |
| Accounts payable and accrued expenses | $102,423 |
| 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 | $102,423 |
| Net assets without donor restrictions | $2,605,483 |
| Net assets with donor restrictions | $6,974 |
| 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 | $2,714,880 |
Grants Awarded
Over the last fiscal year, Oklahoma Casa Association Inc has awarded $851,011 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
22ND JUDICIAL DIST CASA PURPOSE: ADVOCACY SERVICES | $21,687 |
CANADIAN COUNTY CASA PURPOSE: ADVOCACY SERVICES | $40,808 |
CASA OF CHEROKEE COUNTY PURPOSE: ADVOCACY SERVICES | $14,017 |
CASA OF SOUTHERN OKLAHOMA PURPOSE: ADVOCACY SERVICES | $6,071 |
CASA OF OKLAHOMA COUNTY PURPOSE: ADVOCACY SERVICES | $178,311 |
CLEVELAND COUNTY CASA PURPOSE: ADVOCACY SERVICES | $55,358 |