Nonprofit · EIN 45-4136412
CAPITAL CITY CASA
Tax-exempt · JEFFERSON CTY, MO 65102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $612,662 | $485,389 | $127,273 | $1,401,692 | $0 | $1,401,692 |
| December 31, 2023 | 990 | $532,445 | $487,758 | $44,687 | $1,239,040 | $0 | $1,239,040 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $468,692
- Program service revenue
- $0
- Investment income
- $37,784
- Net income from fundraising events
- $106,186
- Other revenue
- $106,186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,040
- Other salaries and wages
- $217,552
- Salaries, compensation and benefits (total)
- $314,595
- Professional fundraising fees
- $0
- Accounting fees
- $23,690
- Occupancy
- $30,000
- Depreciation
- $4,290
- Program services (functional)
- $425,023
- Management and general (functional)
- $26,316
- Fundraising (functional)
- $34,050
Balance sheet and other
- Total assets, start of year
- $1,239,040
- Total assets, end of year
- $1,401,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,401,692
- Land, buildings and equipment
- $8,375
- Publicly traded securities
- $519,398
- Net assets without donor restrictions
- $1,355,382
- Net assets with donor restrictions
- $46,310
- Gross receipts
- $655,769
- Employees
- 7
- Volunteers
- 69
- Year formed
- 2011
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA CLEMENT | EXECUTIVE DIRECTOR Trustee or director | 40 | $70,040 |
| BRIDGET WHITE | MEMBER Trustee or director | 1 | $0 |
| KATIE HUG | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH SHEEHAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIRANDA BACKES | MEMBER Trustee or director | 1 | $0 |
| PAM GENTRY | MEMBER Trustee or director | 1 | $0 |
| JULIE GATES | MEMBER Trustee or director | 1 | $0 |
| BOB GILBERT | MEMBER Trustee or director | 1 | $0 |
| KELLY JACKSON | MEMBER Trustee or director | 1 | $0 |
| GREG PHILLIPS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DALE STRUEMPH | MEMBER Trustee or director | 1 | $0 |
| JULIE WILSON | MEMBER Trustee or director | 1 | $0 |
| DOUG OTTO | MEMBER Trustee or director | 1 | $0 |
| KATIE BRENNEKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM MARSHALL | MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNDA CORNEJO | MEMBER Trustee or director | 1 | $0 |
| D'ARCY CRANE | MEMBER Trustee or director | 1 | $0 |
| VICKI MYERS | MEMBER Trustee or director | 1 | $0 |
| MIKE PRENGER | MEMBER Trustee or director | 1 | $0 |
| ERIC WILDE | MEMBER Trustee or director | 1 | $0 |
| MARY WINTER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA CLEMENT | EXECUTIVE DIRECTOR Trustee or director | 40 | $60,830 |
| BRIDGET WHITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATIE HUG | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH SHEEHAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIRANDA BACKES | MEMBER Trustee or director | 1 | $0 |
| PAM GENTRY | MEMBER Trustee or director | 1 | $0 |
| JULIE GATES | MEMBER Trustee or director | 1 | $0 |
| BOB GILBERT | MEMBER Trustee or director | 1 | $0 |
| KELLY JACKSON | MEMBER Trustee or director | 1 | $0 |
| GREG PHILLIPS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DALE STRUEMPH | MEMBER Trustee or director | 1 | $0 |
| JULIE WILSON | MEMBER Trustee or director | 1 | $0 |
| DOUG OTTO | MEMBER Trustee or director | 1 | $0 |
| KATIE BRENNEKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM MARSHALL | MEMBER Trustee or director | 1 | $0 |
| LYNDA CORNEJO | MEMBER Trustee or director | 1 | $0 |
| D'ARCY CRANE | MEMBER Trustee or director | 1 | $0 |
| VICKI MYERS | MEMBER Trustee or director | 1 | $0 |
| MIKE PRENGER | MEMBER Trustee or director | 1 | $0 |
| ERIC WILDE | MEMBER Trustee or director | 1 | $0 |
| MARY WINTER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1627, JEFFERSON CTY, MO 65102-1627
- In care of
- % JAMES S KELLERMAN
- Mailing address (990-N for 2014)
- 513 Split Rock Drive, Jefferson City MO 65109
- Principal officer (990 for 2024)
- GINA CLEMENT, 600 MONROE ST STE 100, JEFFERSON CITY, MO 65102
- Principal officer (990-N for 2014)
- James Kellerman, 513 Split Rock Drive, Jefferson City MO 65109
- Signed the 990
- GINA CLEMENT, EXECUTIVE DIRECTOR
- Phone
- (573) 893-2272
- Return prepared by
- WILLIAMS-KEEPERS LLC
Mission
IT IS THE MISSION OF THE CAPITAL CITY CASA TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITH THE 19TH JUDICIAL CIRCUIT OF MISSOURI, BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME. THE MISSION WILL BE ACCOMPLISHED THROUGH TRAINED VOLUNTEERS IN COOPERATION WITH THE COURTS, KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES.
Program accomplishments
- IT IS THE MISSION OF THE CAPITAL CITY CASA TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITH THE 19TH JUDICIAL CIRCUIT OF MISSOURI, BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME. THE MISSION WILL BE ACCOMPLISHED THROUGH TRAINED VOLUNTEERS IN COOPERATION WITH THE COURTS, KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES.Expenses $425,023
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4136412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $1,401,692
- Income (IRS master file)
- $655,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $612,662 | $485,389 | $1,401,692 | IRS |
| 990 | December 2023 | $532,445 | $487,758 | $1,239,040 | XML |
| 990 | December 2022 | $542,374 | $386,595 | $1,153,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: James Kellerman | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4136412).
Questions about CAPITAL CITY CASA
- What is the EIN of CAPITAL CITY CASA?
- The employer identification number (EIN) of CAPITAL CITY CASA is 45-4136412.
- Is CAPITAL CITY CASA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CAPITAL CITY CASA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL CITY CASA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL CITY CASA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL CITY CASA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPITAL CITY CASA?
- The 990 for the year ended December 31, 2024 names GINA CLEMENT.
- Who are the officers and directors of CAPITAL CITY CASA?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $70,040 (GINA CLEMENT, EXECUTIVE DIRECTOR).
- How much revenue does CAPITAL CITY CASA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $612,662, expenses of $485,389 and total assets of $1,401,692 at year end.
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