2021-10-15T09:41:59-05:00 2021-06-30 742606559 ADKF PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2020-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 ANGELA WHITE CEO 2102257070 2021-10-06 1 ANGELA WHITE 999009999 SUSAN VALDEZ P00187817 2108291300 2021-10-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANGELA WHITE 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 5928374 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 18 18 48 0 0 0 4586532 5458932 0 0 7113 42245 39341 101030 4632986 5602207 0 0 0 0 2667924 2526187 0 0 484650 922837 1150301 3590761 3676488 1042225 1925719 4117748 5054387 744852 154547 3372896 4899840 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 2841433 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. 2841433 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 15 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 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 BOARD CHAIR 2.00 X X 0 0 0 MATT TURNER TREASURER 2.00 X X 0 0 0 KRISHNA REDDY BOARD MEMBER 2.00 X X 0 0 0 CARMEN GELLHAUSEN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA LECHOLOP BOARD MEMBER 2.00 X 0 0 0 GABRIELA BLACK SECRETARY 2.00 X 0 0 0 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 LORIEN WHYTE BOARD MEMBER 2.00 X 0 0 0 SANDRA GONZALEZ BOARD MEMBER 2.00 X 0 0 0 YVONNE KATZ BOARD MEMBER 2.00 X 0 0 0 LUCIE FROST BOARD MEMBER 2.00 X 0 0 0 KATHRYN GOERTZ BOARD MEMBER 2.00 X 0 0 0 KEVIN MOORE BOARD MEMBER 2.00 X 0 0 0 PRISCILLA INGLE BOARD MEMBER 2.00 X 0 0 0 JOSE JOE RAMOS BOARD MEMBER 2.00 X 0 0 0 MATTHEW BARNFIELD BOARD MEMBER 2.00 X 0 0 0 AMANDA LARA BOARD MEMBER 2.00 X 0 0 0 GUY CLUMPNER BOARD MEMBER 2.00 X 0 0 0 MARINA GONZALES FORMER CEO 40.00 X 110645 0 0 ALLISON MARTINEZ VP PROGRAMS/FORMER INTERIM CEO 40.00 X 91503 0 0 ANGELA WHITE CEO 40.00 X 0 0 0 202148 0 0 1 0 0 0 3 156208 132900 2557820 2612004 164216 5458932 6051 6051 360185 323991 36194 36194 36194 44576 132900 2176 42400 42400 OTHER INCOME 900099 58630 58630 58630 5602207 94824 0 48451 189529 122822 47648 19059 1958295 1495378 176676 286241 27113 20443 2820 3850 178181 134348 18531 25302 173069 130494 17999 24576 91285 68783 9528 12974 61479 46324 6417 8738 68703 51767 7171 9765 188097 141731 19633 26733 309294 233053 32283 43958 4660 3512 486 662 11630 8763 1214 1653 49069 37231 5005 6833 25575 19271 2669 3635 IN KIND EXPENSE 164216 164216 DIRECT CLIENT SUPPORT 137081 137081 VOLUNTEER EXPENSE 20458 20458 OTHER EXPENSES 18754 5758 2325 10671 3676488 2841433 350405 484650 1980972 1967604 1341728 1949318 49530 46158 539058 415843 170717 123215 574801 968092 4117748 5054387 266352 118352 36195 478500 0 744852 154547 X 1661041 2224098 1711855 2675742 3372896 4899840 4117748 5054387 1925719 101225 -500000 0 X X 0 1 X 1 1 1 X 2765403 3070552 3113842 4586532 5458932 18995261 2765403 3070552 3113842 4586532 5458932 18995261 18995261 25841 57063 53852 7113 42245 186114 51811 13258 39341 101030 205440 19386815 0.97980 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574801 250000 143291 968092 587628 -12827 574801 652694 -65066 587628 580462 72232 652694 515283 65179 580462 0.37000 0.63000 0 0 90463 49226 41237 448595 366617 81978 123215 X 6302246 101225 598814 700039 5602207 0 5602207 4275302 598814 598814 3676488 0 3676488 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. GALLERY OF HOPE 177476 132900 44576 2176 177476 132900 44576 2176 2176 42400 X CONTRIBUTED GOODS 150 164216 FMV 0 0 0 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.