2026-06-11T10:47:38-05:00 2025-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2025-01-01 481104657 DOUGLAS COUNTY CASA PROGRAM INC DOUG 7858325172 725 N 2ND STREET M LAWRENCE KS 66044 ERICK VAUGHN EXECUTIVE DIRECTOR 7858325172 2026-06-11 1 JONATHAN WRIGHT P02199224 5055022746 2026-06-11 2025 2025-03-06 01:10:19Z ERICK VAUGHN 725 N 2ND STREET M LAWRENCE KS 66044 2766295 0 X WWW.DCCASAKS.ORG X 1990 KS ADVOCACY FOR CHILDREN UNDER COURT PROTECTION DUE TO ABUSE AND NEGLECT. 14 14 13 125 0 0 672937 710253 0 0 80747 175527 -37131 -3859 716553 881921 13816 10772 0 0 592646 625149 0 0 139761 271985 269240 878447 905161 -161894 -23240 2932878 3090317 84052 167445 2848826 2922872 ADVOCACY FOR CHILDREN UNDER COURT PROTECTION DUE TO ABUSE AND NEGLECT. 0 0 629859 10772 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 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. 629859 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 KS X X ERICK VAUGHN 7858325172 725 N 2ND STREET M LAWRENCE KS 66044 LEW HANNA PRESIDENT 3.00 X X 0 0 0 NEAL QUITNO VICE PRESIDENT 2.00 X X 0 0 0 NICOLE HITE-HELENIAK SECRETARY 3.00 X X 0 0 0 KURT GOESER TREASURER 3.00 X X 0 0 0 MICHAEL STEINLE BOARD MEMBER 2.00 X 0 0 0 EMILY GRANT BOARD MEMBER 2.00 X 0 0 0 LETICIA GRADINGTON BOARD MEMBER 1.00 X 0 0 0 RYAN BOSWORTH SALLY BOARD MEMBER 2.00 X 0 0 0 TOM KARASEK BOARD MEMBER 2.00 X 0 0 0 MOLLY FULLER BOARD MEMBER 2.00 X 0 0 0 JULIE LONERGAN BOARD MEMBER 3.00 X 0 0 0 NED NELSON 15BOARD MEMBER 2.00 X 0 0 0 LYNNE MCADOO BOARD MEMBER 1.00 X 0 0 0 NED NELSON BOARD MEMBER 1.00 X 0 0 0 L MELODY WILLIAMS BOARD MEMBER (PART-YEAR) 0.00 X 0 0 0 ERICK VAUGHN EXECUTIVE DIRECTOR 40.00 X 92015 0 34996 92015 0 34996 0 0 0 0 0 161518 219672 329063 710253 90814 90814 4560 0 4560 4560 4560 1960668 1875955 84713 84713 84713 0 161518 8419 -8419 -8419 881921 0 0 171668 10772 10772 127011 96959 13986 16066 384291 293362 42318 48611 6192 4801 682 709 74279 58025 8167 8087 33376 25479 3675 4222 32705 32705 2692 2692 51988 4352 7446 40190 22647 18425 4222 39741 31964 3975 3802 34692 31223 3128 341 4039 2660 1222 157 1173 773 355 45 32563 29804 2759 9904 4457 4952 495 VOLUNTEER SUPPLIES 25221 16488 8733 MEMBERSHIPS 4360 4142 218 7515 315 3337 3863 905161 629859 135541 139761 145600 134482 54529 56407 5357 11329 8966 1243 812448 93407 749692 719041 1717541 1861107 251193 298193 0 8515 2932878 3090317 58155 66289 25897 101156 84052 167445 X 2830406 2882126 18420 40746 2848826 2922872 2932878 3090317 X -23240 51220 46066 X 0 1 X 1 0 X 988207 846258 919527 672937 710253 4137182 988207 846258 919527 672937 710253 4137182 1680499 2456683 32807 47946 44579 82503 95374 303209 25303 19706 45009 4485400 0.54770 0.57500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2021 AMOUNT: $ 25,303. 2022 AMOUNT: $ 19,706. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722024 52034 669990 90424 41373 49051 719041 BOARD DESIGNATED BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 298193 C 298193 REFUNDABLE ADVANCES 92475 FINANCING LEASE LIABILITY 8681 101156 984934 51219 54485 105704 879230 2691 2691 881921 910888 8419 8419 902469 2692 2692 905161 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 46,066. FUNDRAISING EVENT EXPENSES 8,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 8,419. BO'S HOG WILD 31000 31000 WINDS ACROSS THE PRAIRIE 130518 130518 4289 3239 891 161518 161518 4289 3239 891 8419 -8419 1 SCHOLARSHIPS AND GRANTS 52 10772 PART I, LINE 2: THE BOOKKEEPER PULLS GRANT INCOME AND EXPENSE REPORTS MONTHLY FOR REVIEW BY THE EXECUTIVE DIRECTOR AND TREASURER. THE TREASURER AND EXECUTIVE DIRECTOR REPORT ANY UPDATES TO THE BOARD IN WRITTEN AND/OR VERBAL REPORTS. THE EXECUTIVE DIRECTOR REVIEWS MONTHLY REPORTING AND COMPLETES REQUIRED REPORTING FOR FUNDERS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, THE VICE-PRESIDENT, THE SECRETARY, AND THE TREASURER. THE BOARD OF DIRECTORS MAY ELECT ONE (1) ADDITIONAL MEMBER OF THE BOARD OF DIRECTORS. THE IMMEDIATE PAST PRESIDENT SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THAT IT SHALL NOT HAVE THE AUTHORITY (A) TO FILL ANY VACANCY IN ANY OFFICE, (B) TO APPROVE THE ANNUAL BUDGET, OR (C) TO EMPLOY OR DISCHARGE THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIONS TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ONE OF THE EXECUTIVE COMMITTEE MEMBERS REVIEWS THE EXECUTIVE DIRECTOR'S POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE GATHERS INFORMATION FROM A VARIETY OF SOURCES, SELF-EVALUATIONS, BOARD EVALUATIONS, STAFF INPUT, GOALS MET, INDUSTRY STANDARDS, COMPENSATION SURVEYS, ETC. AND PREPARES THE EVALUATION REPORT. THE COMPENSATION RECOMMENDATION IS IN INCLUDED IN THE RECOMMENDED BUDGET FOR BOARD APPROVAL. THE FULL BOARD VOTES ON THE BUDGET WHICH INCLUDES THE SALARY RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 46,066.