CASA OF JOHNSON & WYANDOTTE COUNTIES INC

EIN: 481088233 501(c)(3) Civil Rights & Advocacy

MISSION, KS

Total Revenue
$1,116,758
Total Expenses
$1,371,831
Total Assets
$1,052,218
Net Assets
$429,050
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
KS
Principal Officer
KRISTEN HUGHES
Phone
9137154040
Tax Period
2023-01-01 to 2023-12-31

CASA OF JOHNSON & WYANDOTTE COUNTIES INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

OUR MISSION IS TO PROVIDE A MEANINGFUL VOICE AND CONNECTION THAT INSTILLS HOPE AND BUILDS RESILIENCE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $975,987

THE CHILD ADVOCACY PROGRAM SERVES CHILDREN INVOLVED IN THE COURT SYSTEM DUE TO EMOTIONAL, PHYSICAL OR SEXUAL ABUSE, OR NEGLECT. A TRAINED CASA VOLUNTEER IS ASSIGNED TO WORK ONE-ON-ONE WITH THE CHILD...

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THE CHILD ADVOCACY PROGRAM SERVES CHILDREN INVOLVED IN THE COURT SYSTEM DUE TO EMOTIONAL, PHYSICAL OR SEXUAL ABUSE, OR NEGLECT. A TRAINED CASA VOLUNTEER IS ASSIGNED TO WORK ONE-ON-ONE WITH THE CHILD AND TO GATHER OBJECTIVE INFORMATION FROM ALL PARTIES SUCH AS PARENTS, SOCIAL WORKERS, TEACHERS, DOCTORS, THERAPISTS AND FOSTER PARENTS. PRIOR TO COURT HEARINGS, THE CASA VOLUNTEER MEETS WITH THE NUMEROUS PROFESSIONALS AND CAREGIVERS INVOLVED AND MAKES A WRITTEN REPORT TO THE COURT REGARDING ACTIONS IN THE BEST INTEREST OF THE CHILD. THE CASA VOLUNTEER REMAINS ASSIGNED UNTIL A PERMANENT RESOLUTION AND PLACEMENT OF THE CHILD IS ACHIEVED. DURING 2023, CASA SERVED 355 CHILDREN IN COURT PROCEEDINGS AND 210 FAMILIES WERE PROVIDED ADVOCACY SUPPORT. CASA MOBILIZED 211 VOLUNTEERS TO PROVIDE 17,205 HOURS OF SUPPORT SERVICES. OLDER YOUTH ARE SIGNIFICANTLY LESS LIKELY TO FIND A PERMANENT HOME THROUGH ADOPTION OR LEGAL GUARDIANSHIP. AS A RESULT, YOUTHS OFTEN "AGE OUT" OF FOSTER CARE WITHOUT TOOLS, RESOURCES AND SUPPORT TO BE SELF-SUFFICIENT. THE TEEN ADVOCACY PROGRAM PAIRS TEENS WITH SPECIALLY-TRAINED CASA VOLUNTEERS TO HELP GUIDE AND SUPPORT THEM DURING THEIR CRITICAL TRANSITION TO INDEPENDENCE. CASA VOLUNTEERS WITHIN THE PROGRAM HAVE COMPLETED FOSTERING FUTURES, A CURRICULUM DESIGNED TO ENGAGE OLDER YOUTH IN ACTIVELY PLANNING THEIR TRANSITION TO INDEPENDENCE. ABOVE THE ADVOCATE ROLE, THE PRESENCE OF THESE SPECIALLY-TRAINED CASAS TO GUIDE TEENS IN EXAMINING THEIR FUTURES CAN HAVE PROFOUND IMPACTS ON THEIR EDUCATIONAL, EMPLOYMENT AND SOCIAL OUTCOMES. THE DIVORCE/CUSTODY PROGRAM SERVES CHILDREN WHOSE FAMILIES ARE INVOLVED IN COURT DUE TO DISPUTES OVER CHILD CUSTODY AND VISITATION. A TRAINED CASA VOLUNTEER IS ASSIGNED TO WORK ONE-ON-ONE WITH THE CHILD AND TO GATHER OBJECTIVE INFORMATION FROM ALL PARTIES. THE CASA VOLUNTEER ALSO HELPS CREATE A SUPPORT SYSTEM FOR THE FAMILY BY MAKING THEM AWARE OF EXISTING COMMUNITY RESOURCES. THE VOLUNTEER HELPS FOCUS ATTENTION ON THE NEEDS OF THE CHILD, MONITORS COURT ORDERS, AND REPORTS FINDINGS AND CONCERNS IN A WRITTEN REPORT TO THE COURT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,145,058
Program Service Revenue $0
Investment Income $7,023
Other Revenue $-35,323
TOTAL REVENUE $1,116,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,012,523
Fundraising Expenses $214,504
Program Expenses $975,987
Other Expenses $359,308
TOTAL EXPENSES $1,371,831

Year-over-Year Comparison

2023 2022 Change
Revenue $1,116,758 $1,716,359 -0.3%
Expenses $1,371,831 $1,668,534 -0.2%
Net Income $-255,073 $47,825 -6.3%
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
17
Independent Members
17
Employees
21
Volunteers
211

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
6
$120,988
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH LAUCK CHAIR 0.50
Officer Director
$0 $0 $0
DAVID PALMATIER 1ST VICE CHAIR 0.50
Officer Director
$0 $0 $0
JAYNE HOLLAND 2ND VICE CHAIR 0.50
Officer Director
$0 $0 $0
KRISTEN HUGHES TREASURER 0.50
Officer Director
$0 $0 $0
CEZANNE WIKOFF SECRETARY 0.50
Officer Director
$0 $0 $0
KIMBERLY DEMEL DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER DOUGAN DIRECTOR 0.50
Director
$0 $0 $0
JAY HIGHFILL DIRECTOR 0.50
Director
$0 $0 $0
KATIE JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
JIM MARTIN DIRECTOR 0.50
Director
$0 $0 $0
JOSH MORTON DIRECTOR 0.50
Director
$0 $0 $0
ANGELA MOSBY DIRECTOR 0.50
Director
$0 $0 $0
KAMMA MOSELEY DIRECTOR 0.50
Director
$0 $0 $0
CRAIG PUDER DIRECTOR 0.50
Director
$0 $0 $0
DARNELL REID DIRECTOR 0.50
Director
$0 $0 $0
JUDGE THOMAS RYAN DIRECTOR 0.50
Director
$0 $0 $0
BILLY WELLAND DIRECTOR 0.50
Director
$0 $0 $0
NATALIE JULIEN 1ST PRESIDENT, CEO 40.00
Officer
$108,943 $12,045 $120,988
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
2024 No data No data No data No data
2023 $1,116,758 $1,371,831 $1,052,218 $-255,073
2022 $1,716,359 $1,668,534 $698,768 $47,825
2021 $1,171,482 $955,525 $670,179 $215,957
2020 $811,532 $846,713 $548,098 $-35,181
2019 $806,369 $796,902 $482,370 $9,467
2018 $831,129 $763,148 $479,513 $67,981
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