Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JACKSON COUNTY CASA
Employer identification number
43-1401328
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
634,695
902,574
1,236,274
803,270
900,572
4,477,385
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
634,695
902,574
1,236,274
803,270
900,572
4,477,385
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
4,477,385
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
634,695
902,574
1,236,274
803,270
900,572
4,477,385
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
121
249
281
218
1,092
1,961
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
4,479,346
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
99.960 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
99.940 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
0
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
0 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
13000178
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
JACKSON COUNTY CASA
Employer identification number
43-1401328
Return Reference
Explanation
Pt VI, Line 19
UPON REQUEST. ALSO FILED WITH GUIDESTAR.COM
Pt VI, Line 11b
The Chair of the Finance Committee works with the
Pt VI, Line 11b
Executive Director to review the 990 and then it is
Pt VI, Line 11b
presented to the full Board for review and approval
Pt VI, Line 12c
Board and staff review and sign the Conflict of
Pt VI, Line 12c
Interest Policy annually. Any alleged breaches of this
Pt VI, Line 12c
policy are investigated by the Executive Committee
Pt VI, Line 12c
and appropriate action is referred to the full Board
Pt VI, Line 12c
for approval.
Pt VI, Line 15a
For the Executive Director position, salary is reviewed
Pt VI, Line 15a
by the Executive Committee after taking into account
Pt VI, Line 15a
education, skills, and experience for new hires, as
Pt VI, Line 15a
well as their previous salary history. Comparable
Pt VI, Line 15a
salary information for similar agencies is reviewed as
Pt VI, Line 15a
well as the financial situation of Jackson County CASA.
Pt VI, Line 15a
A recommendation is made by the Exective Committee to
Pt VI, Line 15b
the full Board for approval. For key employees, a
Pt VI, Line 15b
similar process is followed by the Exective Director
Pt VI, Line 15b
with salary recommendation to the Executive Committee.
Pt VI, Line 15b
For incumbent positions, performance reviews are a
Pt VI, Line 15b
part of the process and evaluation.
Pt VI, Line 8b
NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE
Pt VI, Line 8b
GOVERNING BOARD.
PT III LINE 1
JACKSON COUNTY CASA WAS FOUNDED IN 1983 TO ENSURE THAT ABUSED
PT III LINE 1
AND NEGLECTED CHILDREN IN OUR METROPOLITAN AREA ARE GIVEN A
PT III LINE 1
VOICE IN COURT. WE HAVE TWO GOALS: (1) TO SECURE A SAFE, PERMANENT
Form 990EZ, Part II, Line 24
ACCOUNTS RECEIVABLE INVESTMENTS UNEMPLOYMENT TRUST FUND PREPAID EXPENSES GRANTS RECEIVABLE
Form 990EZ, Part II, Line 26
ACCOUNTS PAYABLE ACCRUED PAYROLL ACCRUED EXPENSES
Form 990, Part IX, Line 24f
BANK SERVICE FEES 1937. 0. 60. 1877. MOVING EXPENSES 439. 0. 439. 0. CAPITAL CAMPAIGN EXP 775. 174. 601. 0. REPAIRS AND MAINTENANCE 4140. 2781. 1359. 0. UTILITIES 11206. 4472. 6734. 0. POSTAGE AND DELIVERY 6305. 200. 2287. 3818. TELEPHONE 6018. 2448. 3570. 0. MISCELLANEOUS 1271. 372. 511. 388.
PT III LINE 1
HOME FOR THE CHILD; AND, (2) TO ADVOCATE FOR APPROPRIATE MEDICAL,
PT III LINE 1
EDUCATIONAL, AND THERAPEUTIC RESOURCES WHILE THE CHILD IS UNDER
PT III LINE 1
COURT JURISDICTION.
PT III LINE 1
CASA'S CHILDREN ARE EXPOSED TO SUBSTANCE ABUSE, CRIMINAL
PT III LINE 1
BEHAVIOR, VIOLENCE, UNSTABLE HOUSING ARRANGEMENTS, POOR SUPPORT
PT III LINE 1
SYSTEMS, INCONSISTENT HEALTH CARE, AND THE PRESENCE OF MENTAL
PT III LINE 1
HEALTH ISSUES. MOST CASA CHILDREN LIVE IN TEMPORARY PLACEMENT FACILITIES,
PT III LINE 1
FOSTER HOMES, WITH RELATIVES, OR IN TREATMENT FACILITIES. MORE
PT III LINE 1
THAN 68% OF THE CHILDREN WE SERVE ARE MINORITIES. NEARLY ALL
PT III LINE 1
ARE INDIGENT.
PT III LINE 1
FOR 30 YEARS JACKSON COUNTY CASA HAS BEEN PROVIDING EFFECTIVE
PT III LINE 1
GUARDIAN AD LITEM SERVICES TO THESE CHILDREN BY RECRUITING
PT III LINE 1
, TRAINING, AND SUPPORTING CASA VOLUNTEER ADVOCATES. WORKING
PT III LINE 1
AS A TEAM WITH OUR CASA CASE SUPERVISORS AND CASA STAFF
PT III LINE 1
ATTORNEYS, OUR HEROIC CASA VOLUNTEERS HELP THESE CHILDREN
PT III LINE 1
NAVIGATE THE MAZE OF THE CHILD WELFARE AND FAMILY COURT SYSTEMS
PT III LINE 1
AND WORK TO FIND THEM A SAFE PERMANENT HOME.
PT III LINE 1
IN 2013 WE HAD OUR MOST SUCESSFUL YEAR IN JACKSON COUNTY CASA
PT III LINE 1
HISTORY-EXPANDING CAPACITY TO SERVE 1,000 CHILDREN. MORE THAN
PT III LINE 1
320 VOLUNTEERS ADVOCATED FOR THESE CHILDREN WITH EXTRAORDINARY
PT III LINE 1
RESULTS:
PT III LINE 1
-73 CHILDREN WERE ADOPTED BY NEW, PERMANENT FAMILIES.
PT III LINE 1
-128 CHILDREN WERE SAFELY REUNIFIED WITH THEIR BIOLOGICAL
PT III LINE 1
PARENTS
PT III LINE 1
-THE REMAINING 710 CHILDREN RECEIVED THE TIME AND ATTENTION
PT III LINE 1
OF CASA VOLUNTEERS, WHO ADVOCATED FOR THE BEST POSSIBLE PLACEMENTS
PT III LINE 1
WHILE WE WORK TO FIND SAFE, PERMANENT HOMES FOR THEM. WHILE
PT III LINE 1
THEY REMAIN UNDER COURT JURISDICTION, OUR CASA VOLUNTEERS MADE
PT III LINE 1
SURE THESE CHILDREN RECEIVED THE MEDICAL, THERAPEUTIC, AND
PT III LINE 1
EDUCATIONAL SERVICES THEY DESPARATELY NEED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.