2024-11-14T15:31:34-05:00 2023-12-31 481142797 MORROW & CO LLC 10500 E BERKELEY SQ PKWY STE 205 WICHITA KS 67206 990 2023-01-01 480915548 ROOTS AND WINGS INC ROOT 3168662920 200 N BROADWAY WICHITA KS 67202 KIM GERSTENKORN EXECUTIVE DIRECTOR 3168662920 2024-11-14 true false AMANDA C MORROW CPA P02127530 3162632223 2024-11-13 2023 2024-10-15 13:58:12Z CASA OF SEDGWICK COUNTY KIM GERSTENKORN 347606 false X WWW.CASAOFSEDGWICKCOUNTY.ORG X 1980 KS IT IS THE MISSION OF THE ORGANIZATION TO PROVIDE CARING, TRAINED VOLUNTEERS TO ADVOCATE FOR THE ABUSED AND NEGLECTED CHILDREN OF OUR COMMUNITY SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL. 16 16 7 60 0 443997 319639 0 1166 2282 14482 25685 459645 347606 0 0 285979 271702 0 29470 63397 100553 349376 372255 110269 -24649 250125 220019 48384 39361 201741 180658 X IT IS THE MISSION OF THE ORGANIZATION TO PROVIDE CARING, TRAINED VOLUNTEERS TO ADVOCATE FOR THE ABUSED AND NEGLECTED CHILDREN OF OUR COMMUNITY SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL. false false 298920 COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM - TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR CHILDREN INVOLVED IN THE COURT SYSTEM BECAUSE THEY HAVE BEEN NEGLECTED OR ABUSED. SERVICES ARE PROVIDED PRIMARILY IN SEDGWICK COUNTY, KS. COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM - TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR CHILDREN INVOLVED IN THE COURT SYSTEM BECAUSE THEY HAVE BEEN NEGLECTED OR ABUSED. SERVICES ARE PROVIDED PRIMARILY IN SEDGWICK COUNTY, KS. 298920 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3168662920 200 N BROADWAY STE 590 WICHITA KS 67202 SUZIE WARRINGTON PRESIDENT 5.00 X X 0 0 0 KATIE AUSTIN VICE PRES/PR 5.00 X X 0 0 0 SARA MATA BM/VICE PRES 5.00 X X 0 0 0 RHEANNA PIERCE SECRETARY 5.00 X X 0 0 0 KATHY GOMEZ TREASURER 5.00 X X 0 0 0 LINDSAY HALL TREASURER 5.00 X X 0 0 0 DEB BIGELOW BOARD MEMBER 5.00 X 0 0 0 DAN BIGELOW BOARD MEMBER 5.00 X 0 0 0 STACY ORTEGA BOARD MEMBER 5.00 X 0 0 0 BRANDON HAAG BOARD MEMBER 5.00 X 0 0 0 BONNIE MASON BOARD MEMBER 5.00 X 0 0 0 DANIEL RUTHERFORD BOARD MEMBER 5.00 X 0 0 0 ANGELA GRIMES BOARD MEMBER 5.00 X 0 0 0 JANICE WRIGHT BOARD MEMBER 5.00 X 0 0 0 DERRICK VEASEY BOARD MEMBER 5.00 X 0 0 0 MATT PETERSON BOARD MEMBER 5.00 X 0 0 0 KIM GERSTENKORN EXECUTIVE DI 40.00 X 65576 0 0 65576 false false false 319639 319639 2188 2188 94 94 94 94 25005 25005 25005 OTHER 680 680 680 347606 680 27287 65576 52461 9836 3279 165746 159415 3416 2915 21438 19679 1184 575 18942 17388 1046 508 16626 12103 4523 454 454 212 108 35 69 19120 2547 2604 13969 7846 5080 1100 1666 22371 18588 2661 1122 374 292 30 52 10691 3247 7241 203 EQUIPMENT RENT 10821 10457 239 125 TELEPHONE & UTILITIES 5248 4198 724 326 RECRUITMENT & TRAINING 3778 3323 455 DUES & POSTAGE 2423 2137 148 138 589 589 372255 298920 43865 29470 139786 123304 35098 30935 685 3653 25525 23495 2404 2030 72152 60097 250125 220019 48384 39361 48384 39361 X 153388 140949 48353 39709 201741 180658 250125 220019 -24649 3566 X false true true false X 236225 374504 382201 443997 319639 1756566 2100 2100 2100 2100 2100 10500 238325 376604 384301 446097 321739 1767066 1767066 932 211 3676 1179 2189 8187 4793 39351 81133 13950 25005 164232 1939485 1212 0.91110 0.89300 X PART II, LINE 10 SPECIAL EVENTS 164,232 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25525 23495 2030 2030 BENEFICIAL INTEREST IN ASSETS HELD B 39709 FINANCE LEASE 18864 OPERATING LEASE 14221 OPERATING LEASE ACCUM. AMORTIZATION -12697 60097 358818 3566 8100 11666 347152 454 454 347606 379901 8100 8100 371801 454 454 372255 CASA'S FOR KIDS 25005 25005 25005 25005 25005 FORM 990, PAGE 2, PART III, LINE 4D COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM - TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR CHILDREN INVOLVED IN THE COURT SYSTEM BECAUSE THEY HAVE BEEN NEGLECTED OR ABUSED. SERVICES ARE PROVIDED PRIMARILY IN SEDGWICK COUNTY, KS. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 AND IS GIVEN TIME TO REVIEW AND ASK QUESTIONS ABOUT THE 990 PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES MUST ACKNOWLEDGE RECEIPT OF THE ORGANIZATION POLICIES WHICH INCLUDE A CONFLICT OF INTEREST POLICY. ALL DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON THE BOARD APPLICATION FORM AND THE BOARD POLICIES INCLUDE A DUTY TO DISCLOSE ARISING CONFLICTS AS WELL AS REMOVE ONESELF FROM RELATED DECISIONS. ALL MAJOR EXPENDITURES AND SELECTED VENDORS ARE APPROVED BY THE WHOLE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A MARKET DATA FOR THE EXECUTIVE DIRECTOR POSITION IS COLLECTED AND ANALYZED BY AN INDEPENDENT BOARD MEMBER. ALL INFORMATION IS REVIEWED AND DISCUSSED WITH THE BOARD FOR APPROVAL. SALARIES FOR OTHER EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND IN ALIGNMENT WITH THE APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B MARKET DATA FOR THE EXECUTIVE DIRECTOR POSITION IS COLLECTED AND ANALYZED BY AN INDEPENDENT BOARD MEMBER. ALL INFORMATION IS REVIEWED AND DISCUSSED WITH THE BOARD FOR APPROVAL. SALARIES FOR OTHER EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD AND IN ALIGNMENT WITH THE APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON REQUEST.