COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY

EIN: 453995846 501(c)(3) Civil Rights & Advocacy

HILLSBORO, MO

Total Revenue
$293,634
Total Expenses
$237,964
Total Assets
$279,509
Net Assets
$275,828
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MO
Principal Officer
ALICIA KNICKMAN
Phone
6367891766
Tax Period
2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $294K in total revenue in fiscal year 2023. The organization ran a surplus of $56K, a strong 19% operating margin.

Mission

CASA RECRUITS, TRAINS,AND SUPERVISES ADULT VOLUNTEERS WHO ARE APPOINTED BY A JUVENILE COURT JUDGE TO SPEAK FOR THE BEST INTEREST OF THE CHILD AND HELP FIND THE CHILD A SAFE PERMANENT HOME. WITH A CASA VOLUNTEER, A CHILD IS HALF AS LIKELY TO LANGUISH IN THE FOSTER CARE AND CHILD WELFARE SYSTEM, AND MUCH MORE LIKELY TO FIND A SAFE, PERMANENT HOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $261,498
Program Service Revenue $0
Investment Income $3,019
Other Revenue $29,117
TOTAL REVENUE $293,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,405
Fundraising Expenses $10,977
Program Expenses $205,102
Other Expenses $61,559
TOTAL EXPENSES $237,964

Year-over-Year Comparison

2023 2022 Change
Revenue $293,634 $273,845 +0.1%
Expenses $237,964 $210,991 +0.1%
Net Income $55,670 $62,854 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
59

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$39,764
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA KNICKMAN Director 30.00
Director
$39,764 $0 $39,764
MARTIENNE VELO CORDINATOR 30.00
$35,521 $0 $35,521
CHRISTINA L BIER CORDINATOR 30.00
$31,536 $0 $31,536
YVONNE KLEINE CORDINATOR 30.00
$29,206 $0 $29,206
TONY HUNT JR CORDINATOR 30.00
$27,841 $0 $27,841
BRANDON MOONIER President 1.00
Officer Director
$0 $0 $0
TAMARA ABLAN Secretary 1.00
Officer Director
$0 $0 $0
SARA GOVERO Treasurer 1.00
Officer Director
$0 $0 $0
DONNA GOEDE Director 1.00
Director
$0 $0 $0
RETTA TUGGLE Vice President 1.00
Officer Director
$0 $0 $0
MARGIE PASSMORE Director 0.00
Director
$0 $0 $0
MARY THOMASSON Director 0.00
Director
$0 $0 $0
STEVE WILLIAMS Director 1.00
Director
$0 $0 $0
BIANCA EDEN Director 0.00
Director
$0 $0 $0
ELAINE WILSON Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $293,634 $237,964 $279,509 $55,670
2023 $273,845 $210,991 $223,956 $62,854
2022 $194,125 $163,315 $159,721 $30,810
2021 $187,533 $163,255 $128,035 $24,278
2020 $190,737 $173,488 $103,852 $17,249
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