2024-10-17T11:35:32-05:00 2023-06-30 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2022-07-01 481136125 First Judicial District CASA Association FIRS 9136516440 100 South 5th Street Leavenworth KS 66048 Kelly Meyer Executive Director 9136516440 2024-10-10 1 0 Eric Kientz CPA P01526012 7854779053 2022 2024-10-15 13:58:12Z Kelly Meyer 100 South 5th Street Leavenworth KS 66048 618942 0 X https://www.casalvks.org/ X 1993 KS Protecting children today for stronger families tomorrow. 8 8 23 65 0 0 728192 593527 10291 11734 0 0 132 2583 738615 607844 0 0 0 0 485408 522554 0 0 10984 156556 189111 641964 711665 96651 -103821 424195 495685 35918 287958 388277 207727 Protecting children today for stronger families tomorrow. 0 0 587418 25415 Trained and placed volunteers who advocated for abused, neglected, and/or trafficked children in the 1st Judicial District of Kansas. 587418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X The Organization 9136516440 100 South 5th Street Leavenworth KS 66048 Ted Davis President 1.00 X X 0 0 0 Brynn Peter Vice President 1.00 X X 0 0 0 Jim Lourentzos Treasurer 1.00 X X 0 0 0 Jacque Slingsby Secretary 1.00 X X 0 0 0 Heather Green Board Member 1.00 X 0 0 0 Holly Pittman Board Member 1.00 X 0 0 0 Meiken Greenamyre Board Member 1.00 X 0 0 0 Vicky Kaaz Board Member 1.00 X 0 0 0 Kelly Meyer Executive Director 40.00 X 66148 0 0 66148 0 0 0 0 0 0 0 98 58209 506810 28410 593527 Program service fees 900099 11734 11734 11734 0 58209 11098 -11098 -11098 Other income 900099 13681 13681 13681 607844 25415 0 -11098 66148 52918 11907 1323 416830 333464 75029 8337 39576 31665 7120 791 501 100 401 48994 44007 4454 533 5413 4872 541 71905 68310 3595 26655 25322 1333 11658 10492 1166 6117 3059 3058 7238 4705 2533 Dues and subscriptions 10630 8504 2126 711665 587418 113263 10984 173706 29967 227233 176973 1210 3709 35069 22438 22046 12631 0 272405 424195 495685 35918 15553 0 272405 35918 287958 X 388277 207727 388277 207727 424195 495685 -103821 12000 -88729 0 X 0 1 X 0 0 X 350760 543505 597464 728192 593527 2813448 350760 543505 597464 728192 593527 2813448 2813448 53553 52041 132 105726 2919174 83824 0.96380 0.77960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35069 22438 12631 12631 Right of use lease asset 272405 272405 Lease liability 272405 272405 X 630946 12000 12000 618946 -11102 -11102 607844 722768 11103 11103 711665 0 711665 Part X, Line 2: The Association is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association has been classified as an organization that is not a private foundation. The Association is no longer subject to examinations by tax authorities for Forms 990, Return of Organization Exempt from Income Tax, for fiscal years before 2020. Part XI, Line 4b - Other Adjustments: Fundraising event expense -11,098. Rounding adjustments -4. Part XII, Line 2d - Other Adjustments: Fundraising event expense 11,098. Rounding adjustments 5. Nite at the Races 50400 50400 7929 Superhero Run 7809 7809 3169 58209 58209 11098 11098 -11098 Form 990, Part VI, Section B, line 11b IRS Form 990 is prepared by an external accounting firm and is then provided as a draft for management and the board to review prior to filing. Form 990, Part VI, Section B, line 12c Conflicts of interest are reviewed on an annual basis. Form 990, Part VI, Section B, line 15a The board of directors reviews performance of the Executive Director each year and uses this information, along with other information such as comparable compensation reports, to determine compensation. Form 990, Part VI, Section C, line 19 Public disclosure documents are available at the business office upon written request.