2025-02-14T11:41:36-06:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 431807059 CASA OF ST LOUIS CASA 3146154421 105 SOUTH CENTRAL AVENUE SAINT LOUIS MO 63105 JENNIFER HOWARD EXECUTIVE DIRECTOR 3146152912 2025-02-14 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2025-02-14 2023 2025-03-06 01:10:19Z JENNIFER HOWARD 105 SOUTH CENTRAL AVENUE SAINT LOUIS MO 63105 2127010 0 X WWW.STLCASA.ORG X 1998 MO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN ST. LOUIS 15 15 22 279 0 0 1966820 1953515 0 0 37325 64657 60013 83018 2064158 2101190 0 0 0 0 1369424 1369997 0 0 232378 265804 254262 1635228 1624259 428930 476931 2514650 2948426 115628 72473 2399022 2875953 CASA OF ST. LOUIS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH IN ST. LOUIS BY REPRESENTING THEIR BEST INTERESTS IN COURT AND IN THE COMMUNITY. OUR VISION IS THAT EVERY CHILD LIVES IN A SAFE PERMANENT HOME AND HAS THE OPPORTUNITY TO THRIVE. 0 0 1138081 CASA OF ST. LOUIS TRAINS AND SUPPORTS VOLUNTEERS WHO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) FOR CHILDREN IN FOSTER CARE. OUR ADVOCACY HELPS THEM HEAL FROM TRAUMA, PROGRESS IN SCHOOL, PARTICIPATE IN CHILDHOOD ACTIVITIES, AND ACHIEVE THE BEST POSSIBLE OUTCOME INCLUDING A PERMANENT HOME. THE CASA VOLUNTEER IS THE ONE CARING, COMMITTED ADULT ATTENDING TO ALL DETAILS OF A CHILD'S LIFE, EVEN AS THEIR PLACEMENT, CASE WORKERS, SCHOOLS, TEACHERS, AND CARE PROVIDERS CHANGE. 1138081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER HOWARD 3146152912 105 S CENTRAL AVE ST LOUIS MO 63105 CHELSEY WINSOR BOARD MEMBER 0.50 X 0 0 0 LACEY SEWING BOARD MEMBER 0.50 X 0 0 0 MARSHA GRIGGS BOARD MEMBER 0.50 X 0 0 0 STEPHANIE SACHS BOARD MEMBER 0.50 X 0 0 0 KATIE RICKS BOARD MEMBER 0.50 X 0 0 0 ELAINA RICHARDSON-LEE BOARD MEMBER 0.50 X 0 0 0 LAUNDERS WINCE BOARD MEMBER 0.50 X 0 0 0 TIANA HUTCHINS BOARD MEMBER 0.50 X 0 0 0 LANCE TAYLOR BOARD MEMBER 0.50 X 0 0 0 CHRIS COCHRAN BOARD MEMBER 0.50 X 0 0 0 KIMBERLEY VUITEL BOARD MEMBER 0.50 X 0 0 0 JENNIFER HOWARD EXECUTIVE DIRECTOR 50.00 X 123690 0 7008 TISH DICKENSON SECRETARY 0.50 X X 0 0 0 BOB RING TREASURER 0.50 X X 0 0 0 APRIL LADNER VICE CHAIR 0.50 X X 0 0 0 AMI BOEHLJE CHAIR 0.50 X X 0 0 0 123690 0 7008 1 0 0 0 0 98674 1070510 784331 24794 1953515 66007 66007 23444 24794 -1350 -1350 -1350 84044 1026 83018 83018 2101190 0 0 147675 130698 99584 11429 19685 1013642 772459 89242 151941 130764 99374 10052 21338 94893 72771 7959 14163 75580 75580 57431 14985 40461 1985 6733 6733 40163 22697 10736 6730 6542 6488 17 37 4320 3714 303 303 3899 3755 5 139 15818 11986 1260 2572 16233 12368 1211 2654 UTILITIES/TELEPHONE 13412 9869 2046 1497 POSTAGE 6861 111 1428 5322 OTHER 6193 614 1567 4012 PUBLICATIONS AND MEMBER 1077 573 504 1624259 1138081 253800 232378 2015481 1697234 3411 748963 430898 457406 9808 10678 224957 208369 32357 16588 22695 17557 2514650 2948426 92933 54916 22695 17557 115628 72473 X 2075608 2504667 323414 371286 2399022 2875953 2514650 2948426 476931 0 X X 0 1 X 1 0 X 1510475 2019087 1976913 1966820 1953515 9426810 72289 13007 10771 96067 90000 90000 90000 90000 90000 450000 1672764 2122094 2077684 2056820 2043515 9972877 52945 99385 22841 33850 155766 364787 64684 64684 117629 99385 22841 33850 155766 429471 9543406 3173 2709 2853 34027 66007 108769 3173 2709 2853 34027 66007 108769 17844 21653 32007 60013 83018 214535 1693781 2146456 2112544 2150860 2192540 10296181 0.92690 0.92320 0.01060 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - FUNDRAISING - 2019 AMOUNT: $ 17,844. 2020 AMOUNT: $ 21,653. 2021 AMOUNT: $ 32,007. 2022 AMOUNT: $ 60,013. 2023 AMOUNT: $ 83,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211924 195336 16588 13033 13033 0 16588 LEASE LIABILITY 17557 17557 2191190 90000 90000 2101190 0 2101190 1714259 90000 90000 1624259 0 1624259 VARIOUS EVENTS 84044 84044 1026 84044 84044 1026 1026 83018 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE. PROPOSED CHANGES, IF ANY, ARE DISCUSSED AND INCORPORATED INTO FORM 990. THE RETURN IS THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INCORPORATED A PROCESS INTO ITS GOVERNING BODY POLICIES AND PROCEDURES TO PROVIDE FOR ANNUAL DISCLOSURE OF CONFLICTS AND ASSIST THE ORGANIZATION MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, UPON RECOMMENDATIONS BY THE SEARCH COMMITTEE, THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE HANDLED ON A CASE BY CASE BASIS.