2023-09-08T09:31:35-05:00 2022-10-31 412122537 VanWassehnova & Associates 804 W Dallas St Ste 11 Conroe TX 77301 990 2021-11-01 760333595 CASA CHILD ADVOCATES OF MONTGO COUNTY INC CASA 505 N MAIN STREET CONROE TX 77301 SANDY PETERMANN WILLIAMS VICE CHAIR 9364415437 2023-09-07 true LORENA FACCINI Amy Clements P00417805 9367601600 2023-09-07 2021 2023-04-26 12:10:37Z X ANN MARIE RONSMAN 505 N MAIN STREET CONROE TX 77301 2225399 false X X CASA TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE REMOVED FROM THEIR HOMES 13 13 32 302 0 3911540 1988560 20900 2971 3359 -6904 92 3907607 2012911 0 0 1202222 1369405 0 221621 317542 558475 1519764 1927880 2387843 85031 5005324 4778906 1191637 895654 3813687 3883252 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 false false 1476491 TO PROVIDE TRAINED COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES AND 1476491 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 32 true false false false false false false true true 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 ANN MARIE RONSMAN 9364415437 505 NORTH MAIN CONROE TX 77301 X ANN N RONSMAN EXEC DIRECTOR 45 0 X 129963 0 0 CLAY MCCOLLOR BOARD CHAIR 2 0 X X 0 0 0 SANDY PETERMAN VICE CHAIRMAN 2 0 X X 0 0 0 LORENA FACCINI TREASURER 2 0 X X 0 0 0 JULIE BARRETT SECRETARY 2 0 X X 0 0 0 CAROL WATFORD DIRECTOR 2 0 X 0 0 0 MARK FREEMAN DIRECTOR 2 0 X 0 0 0 TAMIKA TAYLOR DIRECTOR 2 0 X 0 0 0 C MILLER DIRECTOR 2 0 X 0 0 0 KATIE BEATTY DIRECTOR 2 0 X 0 0 0 PAUL MAHONEY DIRECTOR 2 0 X 0 0 0 JAMES PUNG CHAIR EMERITUS 2 0 X 0 0 0 JUSTIN LIME DIRECTOR 2 0 X 0 0 0 JUD MILLER DIRECTOR 2 0 X 0 0 0 129963 false false false 745383 806638 436539 6268 1988560 CHILD TRAUMA CONFER 611710 20900 20900 20900 3359 3359 212580 745383 212488 92 92 2012911 24259 92 X 129988 51995 51995 25998 1064306 875914 67560 120832 78692 67306 5779 5607 96419 75268 9543 11608 20338 20338 49429 49429 33351 6541 26810 26122 18485 2065 5572 119193 101225 8867 9101 114199 106230 4962 3007 29646 27954 1130 562 34348 32338 1557 453 6489 4137 1886 466 STAFF/VOLUNTEER RECRU 63437 61803 1428 206 MISCELLANEOUS EXPENSE 50864 38216 2272 10376 DUES & SUBSCRIPTIONS 5028 4128 435 465 EQUIPMENT & MAINTENAN 6031 4951 522 558 1927880 1476491 229768 221621 2497037 2500438 252893 268082 729891 294157 14071 1700 45874 34002 1795135 114608 1465558 1680527 5005324 4778906 124885 86093 14110 14460 1052642 795101 1191637 895654 X 2447617 2825630 1366070 1057622 3813687 3883252 5005324 4778906 85031 -15466 X false true X true false X 0 0 767366 976227 1595380 3911540 2009460 9259973 767366 976227 1595380 3911540 2009460 9259973 9259973 4624 4824 3807 2971 3359 19585 9279558 0.99790 0.82190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 187530 187530 1155357 27155 1128202 375419 10624 364795 74647 74647 2182 2182 1680527 2032679 -15466 35234 19768 2012911 2012911 1963114 35234 35234 1927880 1927880 PART XI, LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENT EXPENSE 35,234 PART XII LINE 2D - OTHER ADJUSTMENTS SPECIAL EVENT EXPENSE 35,234 GALA 823313 619599 203714 190768 CORNHOLE 60198 55998 4200 6008 3 74452 69786 4666 15712 957963 745383 212580 212488 212488 92 FORM 990 PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION FOR ABUSE AND NEGLECT MAKING SURE EACH CHILD GETS THE SERVICES THEY NEED AND FINDS A SAFE AND LOVING HOME FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 TO REVIEW AND TO EMAIL THEIR APPROVAL TO THE EXECUTIVE DIRECTOR FORM 990 PART VI, SECTION B, 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 FORM 990 PART VI, SECTION B, LINE 12C CONTINUED 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 FORM 990 PART VI, SECTION B, LINE 12C CONTINUED 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 FORM 990 PART VI, SECTION B, LINE 12C CONTINUED COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS FOR THE BOARD MEMBERS. THE BOARD GOVERNANCE COMMITTEE REVIEWS ANY ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPARISONS WERE REVIEWED FROM UNITED WAY 2016 (PUBLISHED 2017), TEXAS ASSOCIATION OF NONPROFITS (TANO) 2018, TEXAS CASA SURVEY 2016, 990'S OF LOCAL ORGANIZATIONS. THE BOARD DISCUSSED AND APPROVED. FORM 990, PART VI, SECTION C LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST