CHILD ADVOCATES OF MONTGOMERY COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ADVOCATES OF MONTGOMERY COUNTY INC (EIN 76-0333595)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-16
- IRS object ID
- 202442609349301134
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-16T09:06:54-07:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412122537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANWASSEHNOVA & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 W Dallas St | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760333595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA Child Advocates of Montgomery County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 9364415437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N Main Street | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katie Beatty | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9364415437 | PhoneNum |
| Signature | 2024-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Clements | PreparerPersonNm |
| PTIN | P00417805 | PTIN |
| Phone | 9367601600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katie Beatty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N Main | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,126,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CASA trains and supports volunteers to advocate for children who are removed from their homes for abuse and neglect making sure each child gets the services they need and finds a save and loving home. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,988,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,847,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92 | PYOtherRevenueAmt |
| CY Other Revenue | $1,219 | CYOtherRevenueAmt |
| PY Total Revenue | $2,012,911 | PYTotalRevenueAmt |
| CY Total Revenue | $1,915,956 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,369,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $558,475 | PYOtherExpensesAmt |
| CY Other Expenses | $497,166 | CYOtherExpensesAmt |
| PY Total Expenses | $1,927,880 | PYTotalExpensesAmt |
| CY Total Expenses | $2,028,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,778,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,701,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $895,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $942,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,883,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,758,888 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA trains and supports volunteers to advocate for children who are removed from their homes for abuse and neglect making sure each child gets the services they need and finds a safe and loving home | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,481,467 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | To provide trained court appointed volunteers to act as advocates and fact finders for children in foster care, to monitor the progress of assigned cases and to educate the community on child abuse. 454 children in the foster care system had an advocate. | Desc |
| Total Program Service Expenses | $1,481,467 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Marie Ronsman | PersonNm |
| Phone | 9364415437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N Main Street | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Ann N Ronsman | |||||||
| President CEO | 45.00 | Yes (X) | $131,594 | $0 | $0 | ||
| Sandy Peterman-Williams | |||||||
| Board Chair | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Katie Beatty | |||||||
| Vice Chairman & Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Julie Barrett | |||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Carol Watford | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tamika Taylor | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Catherine Miller | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Mahoney | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Clay McCollor | |||||||
| Chair Emeritus | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Justin Lime | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Brittany Benko | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Freeman | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Albert | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Marcella Herrera | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Christina Meineke | |||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $773,873 | FundraisingAmt |
| Government Grants | $657,262 | GovernmentGrantsAmt |
| All Other Contributions | $416,473 | AllOtherContributionsAmt |
| Noncash Contributions | $6,433 | NoncashContributionsAmt |
| Total Contributions | $1,847,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Child Trauma Conference | 611710 | $16,310 | $0 | $0 |
| TBRI Training Income | 611710 | $1,533 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,190 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $773,873 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,915,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,421 | TotalAmt |
| Program Services | $20,613 | ProgramServicesAmt |
| Management And General | $89,324 | ManagementAndGeneralAmt |
| Fundraising | $27,484 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,079 | TotalAmt |
| Program Services | $966,490 | ProgramServicesAmt |
| Management And General | $71,419 | ManagementAndGeneralAmt |
| Fundraising | $143,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,293 | TotalAmt |
| Program Services | $69,288 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $6,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,214 | TotalAmt |
| Program Services | $96,606 | ProgramServicesAmt |
| Management And General | $15,066 | ManagementAndGeneralAmt |
| Fundraising | $16,542 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,398 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,858 | TotalAmt |
| Program Services | $6,931 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $24,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,342 | TotalAmt |
| Program Services | $67,255 | ProgramServicesAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
| Fundraising | $8,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,158 | TotalAmt |
| Program Services | $39,691 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,169 | TotalAmt |
| Program Services | $21,584 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
| Fundraising | $5,564 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,712 | TotalAmt |
| Program Services | $25,149 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,804 | TotalAmt |
| Program Services | $45,949 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $643 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Volunteer Recruiting & Training | $47,718 | $34,917 | $0 | $12,801 |
| Communications | $15,511 | $12,742 | $1,370 | $1,399 |
| Bank charges | $18,265 | $0 | $18,265 | $0 |
| Volunteer Gifts & Incentives | $17,399 | $15,547 | $858 | $994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,482 | TotalAmt |
| Program Services | $58,705 | ProgramServicesAmt |
| Management And General | $6,639 | ManagementAndGeneralAmt |
| Fundraising | $25,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028,173 | TotalAmt |
| Program Services | $1,481,467 | ProgramServicesAmt |
| Management And General | $272,431 | ManagementAndGeneralAmt |
| Fundraising | $274,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,438 | BOYAmt |
| EOY | $696,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,082 | BOYAmt |
| EOY | $2,109,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,157 | BOYAmt |
| EOY | $214,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,002 | BOYAmt |
| EOY | $44,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,795,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,527 | BOYAmt |
| EOY | $1,631,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,906 | BOYAmt |
| EOY | $4,701,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,093 | BOYAmt |
| EOY | $106,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,460 | BOYAmt |
| EOY | $134,170 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,101 | BOYAmt |
| EOY | $701,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,654 | BOYAmt |
| EOY | $942,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,630 | BOYAmt |
| EOY | $2,916,308 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,622 | BOYAmt |
| EOY | $842,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,252 | BOYAmt |
| EOY | $3,758,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,906 | BOYAmt |
| EOY | $4,701,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,717 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,570 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,911,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,865,451 | CurrentTaxYearAmt |
| Total | $10,358,058 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,911,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,865,451 | CurrentTaxYearAmt |
| Total | $10,358,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,358,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,286 | CurrentTaxYearAmt |
| Total | $64,247 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $1,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,423,524 | TotalSupportAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other Income 2022: 1219. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $187,530 | OtherCostOrOtherBasisAmt |
| Book Value | $187,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,527,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,150 | DepreciationAmt |
| Book Value | $1,444,193 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,433 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,647 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,631,723 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,903,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,717 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,570 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$12,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,915,956 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,915,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,028,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,028,173 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,028,173 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $776,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $608,979 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,477 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $123,078 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $13,094 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,305 | OtherDirectExpensesEvent1Amt |
| Event2 | Cornhole | Event2Nm |
| Gross Receipts Event2 | $69,198 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,454 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,744 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,744 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $110,947 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $102,440 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,507 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,507 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $956,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $773,873 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,728 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,078 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $13,094 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The President CEO and treasurer reviews the return and the Treasurer approves the 990 to be signed |
| Pt VI, Line 12c | Board and staff are required to make timely disclosures to the board of any possible conflict of interest and any and all revelant information pertaining to the possible conflict. All board members, staff members and all volunteers who make purchases for CASA and expect reimbursement are covered by the policy. Board members who have a conflict may participate in deliberations but may not vote. The Executive Director determines whether or not a conflict exists for the staff and volunteers. The board governance committee determines whether or not a conflict exists for the board members. The board governance committee reviews any actual conflicts. |
| Pt VI, Line 15a | Comparisons were reviewed from Texas CASA Salary Survey 2022 and 990's of local organizations. The Board Treasurer reviewed and approved. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
Comments