2022-09-29T12:26:44-05:00 2022-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2021-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 ANGELA WHITE CEO 2102257070 2022-09-27 1 ANGELA WHITE 999009999 SUSAN VALDEZ P00187817 2108291300 2022-09-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANGELA WHITE 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 8476571 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 18 18 51 0 0 0 5458932 7765329 0 0 42245 6504 101030 79959 5602207 7851792 0 0 0 0 2526187 2550613 0 0 429649 1150301 903806 3676488 3454419 1925719 4397373 5054387 9203968 154547 180883 4899840 9023085 X TO RECRUIT, TRAIN AND SUPERVISE COURT-APPOINTED ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES. 0 0 2677087 CASA ENSURE THE CHILDREN IN THE FOSTER CARE SYSTEM ARE HEARD IN WHAT THEIR CHOICES ARE FOR THEIR FUTURE. ADVOCATES WILL STAND ON BEHALF OF THE CHILD IN COURT, LETTING THE JUDGE KNOW WHERE THEIR CASA CHILD WANTS TO LIVE, WHO THEY WANT TO SEE AND HOW THE CHILDREN ARE DOING. THE ADVOCATE ENSURES THE CHILDREN ARE HAVING ALL THEIR PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS MET. THEY STAND IN ALL THE GAPS, IN SMALL WAYS AND BIG WAYS FOR THE YOUNG PEOPLE. THE ADVOCATES ENSURE THE CHILDREN REMAIN CONNECTED TO THEIR WIDER FAMILIES, WHEN IT IS POSSIBLE, AND PARTICULARLY SIBLINGS WHO ARE SO OFTEN SPLIT UP ON REMOVAL. AN ADVOCATE IS THE CONSTANT PERSON WHO STANDS BY THESE CHILDREN THROUGH THEIR REMOVAL TO, HOPEFULLY, A PERMANENT PLACEMENT WHICH AT THE EARLIEST IS 12 MONTHS. AN ADVOCATE IS A FIERCE FRIEND, A HAND TO HOLD AND A SHOULDER TO CRY ON. THEY ARE A CHAMPION FOR A CHILD WHO HAS SUFFERED DEEP TRAUMA AND LOSS. THESE CHILDREN NEED AND DESERVE TO BE HEARD, TO KNOW THEY HAVE CHOICES. THEIR ADVOCATE MAKES THAT HAPPEN. 2677087 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 JUANITA PELAEZ-PRADA PAST CHAIR 2.00 X 0 0 0 KEVIN MOORE BOARD CHAIR 2.00 X X 0 0 0 PRISCILLA INGLE VICE CHAIR 2.00 X X 0 0 0 MATTHEW BARNFIELD TREASURER 2.00 X X 0 0 0 AMANDA LARA SECRETARY 2.00 X X 0 0 0 GABRIELA BLACK BOARD MEMBER 2.00 X 0 0 0 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 BOB FARISH BOARD MEMBER 2.00 X 0 0 0 JOSE JOE RAMOS BOARD MEMBER 2.00 X 0 0 0 LAURA GARZA BOARD MEMBER 2.00 X 0 0 0 CARMEN GELLHAUSEN BOARD MEMBER 2.00 X 0 0 0 SANDRA GONZALEZ BOARD MEMBER 2.00 X 0 0 0 KATHRYN T GOERTZ BOARD MEMBER 2.00 X 0 0 0 YVONNE KATZ BOARD MEMBER 2.00 X 0 0 0 CHRISTINA LECHOLOP BOARD MEMBER 2.00 X 0 0 0 KRISHNA REDDY BOARD MEMBER 2.00 X 0 0 0 LORIEN WHYTE BOARD MEMBER 2.00 X 0 0 0 GUY CLUMPNER BOARD MEMBER 2.00 X 0 0 0 ANGELA WHITE CEO 40.00 X 136711 0 0 136711 0 0 1 0 0 0 2 170333 191500 1851275 5552221 3938184 7765329 16328 16328 528964 538788 -9824 -9824 -9824 75684 191500 85991 -10307 -10307 OTHER INCOME 900099 90266 90266 90266 7851792 90266 0 -3803 136711 41014 68355 27342 2050011 1646766 157860 245385 26657 20579 2746 3332 179887 138873 18528 22486 157347 121472 16207 19668 72582 56023 7504 9055 65968 59371 1979 4618 62482 28995 8406 25081 82134 53387 10677 18070 122917 94874 12708 15335 10965 8463 1134 1368 31688 24458 3276 3954 126345 97520 13062 15763 25640 19790 2651 3199 IN KIND EXPENSE 137888 137888 OTHER EXPENSES 76922 60863 7277 8782 DIRECT CLIENT SUPPORT 34269 34269 VOLUNTEER EXPENSE 32482 32482 21524 15313 6211 3454419 2677087 347683 429649 1108524 1967604 1558205 1949318 853405 46158 30165 4351924 542188 123215 3809736 968092 1843933 5054387 9203968 118352 146919 36195 33964 154547 180883 X 2224098 7533805 2675742 1489280 4899840 9023085 5054387 9203968 4397373 -274128 0 X X 0 1 X 1 1 1 X 3070552 3113842 4586532 5458932 3843304 20073162 3070552 3113842 4586532 5458932 3843304 20073162 20073162 57063 53852 7113 42245 30153 190426 51811 13258 39341 101030 79959 285399 20548987 0.97680 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968092 1150000 -274159 1843933 574801 250000 143291 968092 587628 -12827 574801 652694 -65066 587628 580462 72232 652694 0.76000 0.24000 0 0 546330 546330 3153670 80863 3072807 190760 59682 131078 448594 401643 46951 12570 12570 3809736 X 8247454 -280663 676325 395662 7851792 0 7851792 4130742 676325 -2 676323 3454419 0 3454419 PART X, LINE 2: CASA IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE AGENCY IS NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE -2. GALLERY OF HOPE 267184 191500 75684 85991 267184 191500 75684 85991 85991 -10307 X 1 3700000 FAIRVALUE X CONTRIBUTED GOODS 150 137188 FMV X PLAYGROUND 1 100296 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE SIGNIFICANT CHANGE TO THE ORGANIZATIONS BY-LAWS WAS THE TERM OF THE BOARD MEMBERS WENT FROM 2 TO 3 YEARS IN ORDER TO STAGGER THE TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990, THEY THEN REQUEST APPROVAL FROM THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MEMBERS WHO RECEIVED GIFTS IN EXCESS OF POLICY ($50 INDIVIDUALLY OR $250 IN TOTAL) ARE REQUIRED TO REPORT SUCH EVENTS, AND THIS INFORMATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE RELATED DOCUMENTATION IS RETAINED IN THEIR PERSONNEL FILES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES WHEN REVIEWING THE FIRST DRAFT OF THE UPCOMING YEAR'S BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD WAS PROVIDED A COPY OF THE LOCAL NONPROFIT SURVEY OF SALARIES AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWED THE SALARY REPORTS AND ALSO ADVISED THAT INDIVIDUAL SALARIES FOR THE CEO/PRESIDENT COULD ALSO BE FOUND ON GUIDESTAR ON THE INDIVIDUAL AGENCY 990 FORM. THE COMMITTEE REVIEWED THE SALARY AND BENEFITS AND APPROVED THE FINAL SALARY AND BENEFIT PACKAGE FOR THE CEO/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.