2021-05-14T11:01:41-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 752391961 COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC COUR 9725292272 101 EAST DAVIS STREET MCKINNEY TX 75069 PATRICIA A CLIFTON Ex. Dir./President 2021-05-14 true PATRICIA A CLIFTON 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PATRICIA A CLIFTON 101 EAST DAVIS STREET MCKINNEY TX 75069 3069693 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. 12 12 20 301 0 2115947 1788358 0 118635 62852 -92881 8828 2141701 1860038 0 0 1215551 1233802 0 199625 424756 322781 1640307 1556583 501394 303455 5443312 5692385 183922 46414 5259390 5645971 X TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. false true 1186041 CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN. 1186041 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 false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 20 true false false false false false true true false 0 false false false false false false false X 12 12 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 Ex. Dir./Pres. 40.00 0.00 X 130014 0 6779 JASMINE GREESON CORP. VP 40.00 0.00 X 90280 0 3472 KIMBERLY COOK CORP. SEC. 40.00 0.00 X 56592 0 2174 KIM BROWN Director 2.00 0.00 X 0 0 0 DOROTHY C FOGLIA Director 2.00 0.00 X 0 0 0 DEBORAH HENDRIX Treasurer 5.00 0.00 X X 0 0 0 CHARMAIN CHRISTIANSEN Director 2.00 0.00 X 0 0 0 MICHAEL PUHL Director 2.00 0.00 X 0 0 0 STEPHANIE LAW Director 2.00 0.00 X 0 0 0 ERIC VINCENT MITCHELL Director 2.00 0.00 X 0 0 0 WENDI COSTLOW Vice Chair 5.00 0.00 X X 0 0 0 JOHN DAVIS Director 2.00 0.00 X 0 0 0 PATRICK D KEATING Chairperson 5.00 0.00 X X 0 0 0 KEVIN GRIFFIN Director 2.00 0.00 X 0 0 0 LESLIE VASHLER Director 2.00 0.00 X 0 0 0 276886 12425 1 false false false 0 25000 278947 682493 801918 28239 1788358 0 69889 69889 0 0 0 1189496 1196533 -7037 -7037 -7037 6500 278947 13122 -6622 -6622 0 0 MISCELLANEOUS 900099 15450 15450 15450 1860038 15450 56230 0 0 0 0 289312 107053 95176 87083 0 738484 662378 8051 68055 22242 21517 103 622 108754 84403 11477 12874 75010 56672 7075 11263 0 0 13800 13800 0 0 20514 20514 0 0 30144 23167 2977 4000 0 0 12516 8756 1398 2362 0 0 14314 13033 1281 0 0 99139 89225 3966 5948 17816 16887 371 558 OTHER 86381 80717 5493 171 DUES AND SUBSCRIPTIONS 11876 11079 106 691 EQUIPMENT 7755 6979 311 465 BANK FEES 4351 99 4252 4175 4175 1556583 1186041 170917 199625 246448 381819 551161 459176 125636 110741 165483 92767 0 0 0 20327 22134 19466 31749 2688977 533574 1004430 2155403 2766367 2438596 0 0 0 543994 0 5443312 5692385 175259 37565 8663 8849 183922 46414 X 4863122 5562638 396268 83333 5259390 5645971 5443312 5692385 303455 83126 X false true X true false X 940473 1816311 2056067 2115947 1788358 8717156 0 0 940473 1816311 2056067 2115947 1788358 8717156 166163 8550993 87566 65450 80519 101149 69889 404573 0 3248 18463 16878 16079 15450 70118 9191847 0.93030 0.92060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246009 246009 867154 361313 505841 1384162 93291 1290871 99888 63493 36395 91764 15477 76287 2155403 REFUNDABLE ADVANCE 8849 8849 X 1988997 83126 66347 149473 1839524 20514 20514 1860038 1602416 66347 66347 1536069 20514 20514 1556583 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, 2020, 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, 2020, 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 GOLF 285447 278947 6500 6500 3500 3122 285447 278947 6500 6500 3500 3122 13122 -6622 X TOYS/GIFT CARDS 891 28239 FMV false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services WE DISCONTINUED THE COURTESY CASA PROGRAM, FIRST DUE TO COVID-19, THEN TERMINATED BY CASA'S CHOICE. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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 $ 278,947Gross income from fundraising events reported on Part VIII, line 8a 6,500Less: Direct costs of events reported on part VIII, Line 8b ( 13,122) Net economic benefit of fundraising events $ 272,325