DOUGLAS COUNTY CASA PROGRAM INC

EIN: 481104657 501(c)(3) Civil Rights & Advocacy

LAWRENCE, KS

Total Revenue
$881,921
Total Expenses
$905,161
Total Assets
$3,090,317
Net Assets
$2,922,872
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
KS
Principal Officer
ERICK VAUGHN
Phone
7858325172
Tax Period
2025-01-01 to 2025-12-31

DOUGLAS COUNTY CASA PROGRAM INC, founded in 1990, is a small nonprofit in the Civil Rights & Advocacy sector that reported $882K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $2.9M represent 40 months of operating reserves.

Mission

ADVOCACY FOR CHILDREN UNDER COURT PROTECTION DUE TO ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $629,859 Revenue: $0

IN 2025, DOUGLAS COUNTY CASA RECRUITED, TRAINED, AND SUPPORTED 64 SPECIALLY TRAINED VOLUNTEERS TO ADVOCATE FOR 99 CHILDREN FROM DOUGLAS COUNTY, KS WHO HAD EXPERIENCED ABUSE AND NEGLECT AND ARE...

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IN 2025, DOUGLAS COUNTY CASA RECRUITED, TRAINED, AND SUPPORTED 64 SPECIALLY TRAINED VOLUNTEERS TO ADVOCATE FOR 99 CHILDREN FROM DOUGLAS COUNTY, KS WHO HAD EXPERIENCED ABUSE AND NEGLECT AND ARE INVOLVED IN THE CHILD WELFARE AND COURT SYSTEMS. CASA ALSO PROVIDED CHILDREN AND THEIR FAMILIES WITH FINANCIAL ASSISTANCE FOR SUPPLIES, ACTIVITIES, CLOTHING, AFTERSCHOOL AND SUMMER CAMPS, AND ACTIVITIES AND IN-KIND DONATION FROM BIRTHDAY AND HOLIDAY GIFTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $710,253
Program Service Revenue $0
Investment Income $175,527
Other Revenue $-3,859
TOTAL REVENUE $881,921

Expense Breakdown

Grants Paid $10,772
Salaries & Benefits $625,149
Fundraising Expenses $139,761
Program Expenses $629,859
Other Expenses $269,240
TOTAL EXPENSES $905,161

Year-over-Year Comparison

2025 2024 Change
Revenue $881,921 $716,553 +0.2%
Expenses $905,161 $878,447 +0.0%
Net Income $-23,240 $-161,894 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
14
Independent Members
14
Employees
13
Volunteers
125

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
5
$127,011
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEW HANNA PRESIDENT 3.00
Officer Director
$0 $0 $0
NEAL QUITNO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
NICOLE HITE-HELENIAK SECRETARY 3.00
Officer Director
$0 $0 $0
KURT GOESER TREASURER 3.00
Officer Director
$0 $0 $0
MICHAEL STEINLE BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY GRANT BOARD MEMBER 2.00
Director
$0 $0 $0
LETICIA GRADINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN BOSWORTH SALLY BOARD MEMBER 2.00
Director
$0 $0 $0
TOM KARASEK BOARD MEMBER 2.00
Director
$0 $0 $0
MOLLY FULLER BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE LONERGAN BOARD MEMBER 3.00
Director
$0 $0 $0
NED NELSON 15BOARD MEMBER 2.00
Director
$0 $0 $0
LYNNE MCADOO BOARD MEMBER 1.00
Director
$0 $0 $0
NED NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
L MELODY WILLIAMS BOARD MEMBER (PART-YEAR) 0.00
Director
$0 $0 $0
ERICK VAUGHN EXECUTIVE DIRECTOR 40.00
Officer
$92,015 $34,996 $127,011
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 $881,921 $905,161 $3,090,317 $-23,240
2024 $716,553 $878,447 $2,932,878 $-161,894
2023 $925,457 $822,509 $2,971,705 $102,948
2022 $913,910 $679,737 $2,698,163 $234,173
2021 $2,136,617 $580,655 $2,760,104 $1,555,962
2020 $1,123,945 $471,262 $1,070,151 $652,683
2019 $394,463 $405,963 $403,994 $-11,500
2018 $410,682 $422,789 $415,255 $-12,107
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