Tri-County Casa, INC. Volunteers advocate for children in the 13th judicial district in butler, greenwood, and elk counties in kansas.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $150 a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 74% of spending
Concern: pay to officers and key staff is 74% of spending; over 30%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$156K
-17% vs prior year
Spent
$170K
To programs
76%
Net assets
$147K
By yearFY2020–FY2024
Revenue
$156K
FY2023▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$179K
FY2021$172K
FY2022$187K
FY2023$156K
FY2024$197K
Expenses
$170K
FY2023▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$180K
FY2021$178K
FY2022$202K
FY2023$170K
FY2024$162K
Net assets
$147K
FY2023▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$183K
FY2021$178K
FY2022$161K
FY2023$147K
FY2024$184K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $130K Management & general 24% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$62,999Pt VII · Sec A
Executive Di
$62,999Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Janett Jacobs’s $57K as Executive Di is at the 35th percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Janett Jacobs$56,862$62,999$54,327$51,168$50,010

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tri-County Casa INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates support children in Butler, Greenwood, and Elk Counties' court system.

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Provided by the organization

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3 programs · $254K · in their own filed words · FY2023
01

A court appointed special advocate (casa) is appointed by a judge to speak for the best interest of children brought into the judicial system as victims of abuse or neglect. Volunteers are trained in the areas of courtroom procedures, effective advocacy techniques, drug and alcohol issues, and ways to spot abuse.

$130Kprogram expense
02

A court appointed special advocate (casa) is appointed by a judge to speak for the best interest of children brought into the judicial system as victims of abuse or neglect. Volunteers are trained in the areas of courtroom procedures, effective advocacy techniques, drug and alcohol issues, and ways to spot abuse.

$124Kprogram expense
03

The organization received a donation of the use of facilities for operational use of office space during the year. The donated space, located at 2375 w. Central avenue, el dorado kansas was provided by the board of commissioners of butler county, kansas. The estimated fair market value of the donated use of facilities was 8,400.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$26K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$156K
Ln 12
Gifts and grantsLn 1h$153K
Fees for servicesLn 2g$2K
Investment incomeLn 3$2K
Money outPt IX
$170K
Ln 25
Programscol B$130K
Managementcol C$40K
Owns and owesPt X
$147K
net assets · Ln 32
Cash and savingsLn 1–2$130K
Total assetsLn 16$166K
LiabilitiesLn 26$11K
PeoplePt VI, VII
22
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$153K
Government grantsLn 1e$102K
Fees for servicesLn 2g$2K
Investment incomeLn 3$2K
Total revenueLn 12$156K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$130K
Total assetsLn 16$166K
LiabilitiesLn 26$11K
Net assetsLn 32$147K
OperationsPt I, VI
EmployeesI 54
VolunteersI 616
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $197K$162K$36K$184K 990 PDF
FY2023 Viewing $156K$170K−$14K$147K 990 PDF
FY2022 $187K$202K−$15K$161K 990 PDF
FY2021 $172K$178K−$6K$178K 990 PDF
FY2020 $179K$180K−$846$183K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons A · Public support O · Explanations
See the full FY2023 990 (1 part)
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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