2023-09-06T09:55:02-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 752391961 COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC COUR 9725292272 101 EAST DAVIS STREET MCKINNEY TX 75069 PATRICIA A CLIFTON CEO/PRESIDENT 2023-09-06 true PATRICIA A CLIFTON 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICIA A CLIFTON 101 EAST DAVIS STREET MCKINNEY TX 75069 3562143 false X WWW.CASAOFCOLLINCOUNTY.ORG X 1991 TX TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. 13 13 20 290 0 2028889 1831978 0 68426 188593 25557 -9650 2122872 2010921 0 0 1274912 1366256 0 245342 340562 374429 1615474 1740685 507398 270236 6346414 6105112 22843 29964 6323571 6075148 TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. false false 1290713 CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN. 1290713 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 0 0 false 20 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X KIMBERLY C COOK 9725292272 101 E DAVIS ST MCKINNEY TX 75069 PATRICIA A CLIFTON CEO/PRESIDENT 40.00 0.00 X 158011 0 15641 TERESA JIMENEZ PHILANTHROPY 40.00 0.00 X 100210 0 13091 KIMBERLY COOK Controller 40.00 0.00 X 70716 0 12769 KIM BROWN Director 2.00 0.00 X 0 0 0 SUZANNE BAIN Director 2.00 0.00 X 0 0 0 RENDELL GAZZINGAN Director 5.00 0.00 X 0 0 0 SHARON BRADLEY Director 2.00 0.00 X 0 0 0 BOB KEHR Chairman 2.00 0.00 X X 0 0 0 RUSSEL MAY Director 2.00 0.00 X 0 0 0 BILL KING Director 2.00 0.00 X 0 0 0 TABBASSUM MUMTAZ Director 5.00 0.00 X 0 0 0 JOHN DAVIS Director 2.00 0.00 X 0 0 0 JR RADCLIFFE Treasurer 5.00 0.00 X X 0 0 0 PAM MURRAY Director 2.00 0.00 X 0 0 0 LESLIE VASHLER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 KAREN SOEFJE Director 2.00 0.00 X 0 0 0 328937 41501 2 false true false 0 12500 250408 754058 815012 46514 1831978 0 80451 80451 0 0 0 690517 582375 108142 108142 108142 62028 250408 143600 -81572 -81572 892529 825247 67282 67282 0 MISCELLANEOUS 900099 4640 4640 4640 2010921 4640 174303 0 0 0 0 369980 178100 109181 82699 0 749169 616315 26995 105859 25409 23471 1938 143621 123505 4372 15744 78077 56324 8805 12948 0 0 15225 15225 0 0 27663 27663 30193 30141 52 0 23823 14953 2789 6081 0 0 29456 26595 1145 1716 0 0 31578 29396 791 1391 0 0 115354 103819 4614 6921 20252 18227 810 1215 OTHER 37708 35474 1184 1050 DUES AND SUBSCRIPTIONS 22147 20430 226 1491 VOLUNTEER TRAINING 10584 10584 BANK FEES 6692 628 6064 3754 3379 150 225 1740685 1290713 204630 245342 180344 247431 388551 769061 126787 173055 8638 3926 0 0 0 22600 32060 13903 17463 2724318 711601 2126495 2012717 3479096 2849399 0 0 0 0 6346414 6105112 14227 22477 8616 7487 22843 29964 X 6323571 6075148 6323571 6075148 6346414 6105112 270236 -518659 X false true X true false X 2056067 2115947 1788358 2028889 1831978 9821239 0 0 2056067 2115947 1788358 2028889 1831978 9821239 204094 9617145 80519 101149 69889 76115 80451 408123 0 16878 16079 15450 17976 4640 71023 10300385 0.93370 0.93410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246009 246009 867154 419123 448031 1425584 190603 1234981 87872 66596 21276 97699 35279 62420 2012717 REFUNDABLE ADVANCE 7487 7487 X 1500140 -518659 35541 -483118 1983258 27663 27663 2010921 1748563 35541 35541 1713022 27663 27663 1740685 Part X : FIN48 Footnote CASA is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2022, CASA did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing CASAs tax returns and recognition of a tax liability (or asset) if CASA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by CASA, and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 312436 250408 62028 30000 49709 16543 47348 312436 250408 62028 30000 49709 16543 47348 143600 -81572 892529 631820 71800 121627 true 1.00000 false false 892529 631820 71800 121627 825247 67282 TX true false false false 1.00000 kimberly c cook 101 EAST DAVIS STREET MCKINNEY TX 75069 false KIMBERLY C COOK X false X X X X X false false false false false false false false false PATRICIA A CLIFTON CEO/PRESIDENT 149911 8100 5996 9645 173652 X toys/gift cards 3000 46514 fmv false false false Form 990, Part VI, Section B, Line 11b The Executive Director, Board President, and the Finance Committee initially review the 990. Prior to filing, the document is sent to the board of directors for approval. Form 990, Part VI, Section B, Line 12c EVERY YEAR A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO THE STAFF AND THE BOARD. ALL STAFF AND BOARD MEMBERS MUST SIGN THE POLICY EACH YEAR. BOARD MEMBERS ARE SUBJECT TO SERIOUS SANCTIONS, INCLUDING REMOVAL FROM THE BOARD, IF THEY DO NOT REPORT ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVED A COPY OF COMPENSATION AND BENEFITS PROVIDED BY THE MAJORITY OF NON-PROFITS IN THE METROPLEX FROM THE COMMUNITY COUNCIL OF GREATER DALLAS. THESE COMPARISONS ARE USED WHEN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AMOUNTS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990, AUDIT, RECORDS RETENTION POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE CASA OF COLLIN COUNTY WEBSITE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 250,408Gross income from fundraising events reported on Part VIII, line 8a 62,028Gross income for gaming events reported on Part VIII, line 9a 892,529Less: Direct costs of events reported on part VIII, Line 8b (143,600)Less: Direct costs of gaming events reported on part VIII, Line 9b (825,247) Net economic benefit of fundraising events $ 236,118