Oklahoma Casa Association Inc
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Oklahoma City, OK
- Founding
- 07/1990
- Data as of
- 06/2022
- 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 06/2022, Oklahoma Casa Association Inc employed 10 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 06/2022, Oklahoma Casa Association Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Oklahoma Casa Association Inc has awarded 210 individual grants totaling $10,879,317. 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
2022
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 | $114,603 |
Susan Pinson President | OfficerTrustee | 2 | $0 |
Brooklyn Lovett Secretary | OfficerTrustee | 2 | $0 |
Kylie Turner Vice Preside | OfficerTrustee | 2 | $0 |
Ronnie Richards Treasurer | OfficerTrustee | 2 | $0 |
Chelsea Hunt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,482 |
| Total Program Service Revenue | $1,644,648 |
| Investment income | $1,515 |
| 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 | $1,791,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $879,779 |
| 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. | $132,546 |
| Compensation of current officers, directors, key employees. | $26,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,970 |
| Payroll taxes | $29,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $658 |
| Fees for services: Accounting | $26,285 |
| Fees for services: Lobbying | $28,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,181 |
| Advertising and promotion | $2,074 |
| Office expenses | $38,675 |
| Information technology | $37,946 |
| Royalties | $0 |
| Occupancy | $84,756 |
| Travel | $9,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,837 |
| Insurance | $6,220 |
| All other expenses | $0 |
| Total functional expenses | $1,757,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,000 |
| Savings and temporary cash investments | $1,499,327 |
| Pledges and grants receivable | $342,509 |
| 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 | $11,473 |
| Net Land, buildings, and equipment | $945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,806 |
| Total assets | $2,111,060 |
| Accounts payable and accrued expenses | $90,900 |
| 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 | $90,900 |
| Net assets without donor restrictions | $2,020,160 |
| 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 | $2,111,060 |
Grants Awarded
Over the last fiscal year, Oklahoma Casa Association Inc has awarded $877,946 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Oklahoma City, OK PURPOSE: ADVOCACY SERVICES | $188,062 |
Tulsa, OK PURPOSE: ADVOCACY SERVICES | $111,616 |
El Reno, OK PURPOSE: ADVOCACY SERVICES | $89,400 |
Muskogee, OK PURPOSE: ADVOCACY SERVICES | $64,603 |
Clinton, OK PURPOSE: ADVOCACY SERVICES | $50,447 |
Norman, OK PURPOSE: ADVOCACY SERVICES | $47,875 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oklahoma Casa Association Inc has recieved totaling $20,243.
| Awarding Organization | Amount |
|---|---|
Love Meyer Family Foundation Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $10,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $243 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |