CASA of the Fifth Judicial Circuit Inc

Address
432 C South Church St
Ripley, WV 25271
Contact
Website: http://www.wvcasa.org
Phone: +1 (304) 372-1165
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 20-5842862

Mission

A CASA volunteer gathers facts and submits a report to the judge with recommendations that are in CASA of the Fifth Judicial Circuit Court. CASA is committed to the goal of providing every child in Jackson, Mason, Roane, and Calhoun counties abuse and neglect court proceedings with a volunteer advocate.
 20162015201420132012
Basic features of the organization
Year of formation2006
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$6,968.00 
Sum of reportable (W2/1099) compensation$18,200.00 $9,563.00$6,968.00 
Number of employees2111 
Number of volunteers  5  
Personnel
Cadle, Bill
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personBill CadleBill CadleBill CadleBill Cadle 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrue  
Average hours per week working for org005.00005.00005.00005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cummings, Jessica
Title  DirectorVolunteer Coordinator 
Name of key/compensated person  Jessica M CummingsJessica Cummings 
Position of compensated person
Average hours per week working for org  020.00020.00 
Reportable compensation from org  $7,463.00$6,968.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
King, Kathie
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personKathie D KingKathie D KingKathie D King  
Position of compensated person
Average hours per week working for org020.00020.00020.00  
Reportable compensation from org$18,200.00$0.00$2,100.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Knotts, Sheree
TitleSecretarySecretarySecretaryBoard Member 
Name of key/compensated personSheree KnottsSheree KnottsSheree KnottsSheree Knotts 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrue  
Average hours per week working for org004.00004.00004.00004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Leonard, Melody
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personMelody LeonardMelody LeonardMelody LeonardMelody Leonard 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org004.00004.00004.00004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mosser, Violet
Title   Secretary 
Name of key/compensated person   Violet Mosser 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   004.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Nutter, J
TitleVice PresidentVice PresidentVice PresidentBoard Member 
Name of key/compensated personJ D NutterJ D NutterJ D NutterJ D Nutter 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrue  
Average hours per week working for org004.00004.00004.00004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Warner, Lesia
TitlePresidentPresidentPresidentProgram Director 
Name of key/compensated personLesia WarnerLesia WarnerLesia WarnerLesia Warner 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrue  
Average hours per week working for org010.00010.00010.00040.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCASA Court-Appointed Special Advocates is a program where trained, court-appointed volunteers represent the best interest of abused or neglected children for whom a placement is being determined by the court.CASA Court-Appointed Special Advocates is a program where trained, court-appointed volunteers represent the best interest of abused or neglected children for whom a placement is being determined by the court.CASA Court-Appointed Special Advocates is a program where trained, court-appointed volunteers represent the best interest of abused or neglected children for whom a placement is being determined by the court.CASA Court-Appointed Special Advocates is a program where trained, court-appointed volunteers represent the best interest of abused or neglected children for whom a placement is being determined by the court. 
Program service expenses, total$51,730.00$27,517.00$9,117.00$10,821.00 
Programs, including revenue & expenses
National CASA Enable organization to achieve core objectives and train volunteers.
Program expenses$51,730.00$27,517.00$9,117.00$10,821.00 
Grants and allocations made  $12,000.00  
Program revenue$39,449.00 $31,678.00$20,461.00 
Program descriptionNational CASA Enable organization to achieve core objectives and train volunteers.National CASA Enable organization to achieve core objectives and train volunteers.National CASA Enable organization to achieve core objectives and train volunteers.National CASA Enable organization to achieve core objectives and train volunteers. 
Financial data
Revenue
Total revenue$39,449.00$27,601.00$31,678.00$20,461.00 
Revenue from contributions (total)$39,449.00$27,601.00$31,552.00$18,107.00$29,381.00
Investment income, current yr$0.00$0.00$126.00$0.00 
Total revenue from grants, etc., current yr$39,449.00$27,601.00$31,552.00$18,107.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$2,354.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$39,449.00$27,601.00$31,678.00$49,857.00 
Sources of contributions
Revenue from fundraising events$8,076.00$4,958.00$7,615.00  
Contributions from related organizations  $1,000.00  
Revenue from all other contributions$31,373.00$22,643.00$22,937.00$18,107.00 
Other types of revenue
Income from dividends, interest, and similar investments  $126.00  
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $2,354.00 
Expense categories (totals)
Total functional expenses: sum of all$51,730.00$27,517.00$23,152.00$13,636.00 
Total functional expenses: program service $51,730.00$27,517.00$9,117.00$10,821.00 
Total functional expenses: management and general$0.00$0.00$9,306.00$2,815.00 
Total functional expenses: fundraising$0.00$0.00$5,354.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$11,964.00$23,609.00$22,985.00$14,892.00$21,347.00
Total assets, beginning of year$23,609.00$22,985.00$14,892.00$21,347.00 
Total liabilities$1,852.00$1,216.00$0.00$433.00$0.00
Total liabilities, beginning of year$1,216.00 $433.00  
Net assets$10,112.00$22,393.00$22,985.00$14,459.00 
Net assets, beginning of year$22,393.00$22,985.00$14,459.00$21,347.00 
Cash: non-interest bearing$978.00$12,824.00$12,076.00$8,875.00 
Cash: non-interest bearing, beginning of year$12,824.00$12,076.00$8,875.00$20,355.00 
Investments -- program-related$10,652.00$10,079.00$10,581.00  
Inventories for sale or use$64.00$64.00$198.00  
Other financial variables
Revenue less expenses-$12,281.00$84.00$8,526.00$6,825.00 
Advertising (total)$390.00$0.00$471.00$0.00 
Savings & temp cash investment$270.00$642.00$130.00$6,017.00 
Accounts payable & accrued expenses$1,852.00$1,216.00 $433.00 
Total net assets or fund balances$10,112.00$22,393.00$22,985.00$14,459.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members55511 
Number of independent voting members0008 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change TrueTrue  
Date e-filing submitted2017-09-072016-09-302015-07-022014-09-26 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201741359349310819201611399349300851201511279349301776201401259349301240 
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