2024-10-02T07:48:27-07:00 2023-12-31 472267230 Jeff Pinkney CPA Inc 1513 E 27th Street Hays KS 67601 990EZ 2023-01-01 481092742 KANSAS CASA ASSOCIATION INC KANS 7856253049 1310 WESTLOOP PLACE SUITE A 290 MANHATTAN KS 66502 CHARLES CLAAR Treasurer 2024-10-02 true true Jeff Pinkney CPA P01387669 7856283811 2023 2024-10-15 13:58:12Z X X X kansascasa.org X X 178828 X 177351 0 0 0 0 1477 178828 130429 13442 122 43224 187217 -8389 20944 12555 X 18625 11212 2319 1343 20944 12555 20944 12555 TO PROVIDE FUNDRAISING & ADMINISTRATIVE ASSISTANCE TO CASA ORGANIZATIONS THROUGHOUT THE STATE OF KANSAS FUNDS PASSED TO CASA ORGANIZATIONS THROUGHOUT KANSAS EMPLOYEE SALARY TO FACILITATE TRAINING AND FUNCTIONING OF ALL KANSAS CASA ASSOCIATIONS 121350 OTHER EXPENSES NECESSARY TO FACILITATE TRAINING AND FUNCTIONING OF THE KANSAS CASA ASSOCIATION ACTIVITIES 65867 187217 PAULA VAN NORDEN Director 2.00 0 JANET JACOBS Director 2.00 0 JANETTE MEIS Director 2.00 0 KURT DAVID Director 2.00 0 ALICA HARP Director 2.00 0 TORY BLEW Director 2.00 0 CONNIE KEELING Director 2.00 0 JESSALYN HOLLENBACK Director 2.00 0 KRIS WILSHUSEN Secretary 2.00 0 CHARLES CLAAR JR President Elect 2.00 0 CAITLYN EAKIN State Director 40.00 0 HON NANCY PARISH Director 2.00 0 TODD THORNBURG President 2.00 0 NATALIE HAAG Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CHARLES CLAAR 2216 SAINT ANDREW CIRCLE MANHATTAN KS 66502 7856253049 false false false false false false false true true false false NONE NONE true X 181519 137886 199548 219676 178828 917457 0 0 0 0 181519 137886 199548 219676 178828 917457 0 0 917457 1 84 85 0 1 84 85 0 2478 1837 4315 183998 137886 201469 219676 178828 921857 0.99520 0.99050 0.00010 0.00010 X false false false Other Revenue.1 MISCELLANEOUS $1477 Other Expenses.1009 Depreciation $976 Other Expenses.1012 Insurance $2298 Other Expenses.1 OTHER PROFESSIONAL SERVICES $15774 Other Expenses.2 OFFICE SUPPLIES $6505 Other Expenses.3 RENT $4440 Other Expenses.4 CASA MANAGER $3009 Other Expenses.5 MILEAGE REIMBURSEMENT $2141 Other Expenses.6 TRAINING EXPENSES $2070 Other Expenses.7 WEBSITE $1548 Other Expenses.8 MEETINGS,FOOD,ROOM RENTAL $912 Other Expenses.9 TELEPHONE $855 Other Expenses.10 INCOME TAX PREPARATION $500 Other Expenses.11 BANK CHARGES $498 Other Expenses.12 WORKMAN'S COMP $385 Other Expenses.13 MISCELLANEOUS $318 Other Expenses.14 STAFF TRAVEL $301 Other Expenses.15 LOCAL PROGRAM TRAVEL $300 Other Expenses.16 NATIONAL CASA DUES $275 Other Expenses.18 FUNDRAISING EXPENSES $73 Other Expenses.19 MEMBERSHIPS & SUBSCRIPTIONS $46 Other Assets.1003 Machinery and Equipment - Beginning $2319 Machinery and Equipment - Ending $1343