2020-11-12T19:23:00-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2019-01-01 751895412 CASA OF TARRANT COUNTY INC CASA 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 DON BINNICKER CEO 8178775891 2020-10-27 1 MICHAELA J CROMAR CPA P00895728 8178775000 2020-10-27 67.137.57.251 2020-10-27 10:16:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1F044B228A70E0DCD2BA4941E2A951B1E9B5C1DC 2019 2021-01-29 14:40:06Z DON BINNICKER 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 3896917 0 X WWW.SPEAKUPFORACHILD.ORG X 1984 TX TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. 21 21 48 492 0 0 2703660 3244895 6010 9436 2804 3539 35206 42250 2747680 3300120 0 0 0 0 2086106 2201728 0 0 435609 669550 666423 2755656 2868151 -7976 431969 1363584 1877625 69120 149541 1294464 1728084 TO PROVIDE TRAINED, COURT-APPOINTED VOLUNTEERS ASSIGNED BY COURTS IN TARRANT COUNTY, TEXAS TO ACT AS ADVOCATES AND FACT FINDERS ON BEHALF OF ALLEGEDLY ABUSED AND NEGLECTED CHILDREN BY MAKING RECOMMENDATIONS FOR SAFE AND PERMANENT HOMES. 0 0 2250259 9436 WITH A VISION OF A CASA VOLUNTEER FOR EVERY CHILD WHO NEEDS ONE, THE AGENCY ASSIGNED 492 VOLUNTEERS TO 554 CASES. ACCORDING TO THE TEXAS ANNUAL REPORT AND DATA BOOK FROM THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TARRANT COUNTY HAD THE 3RD HIGHEST NUMBER OF CONFIRMED CASES OF CHILD ABUSE IN THE STATE. OUR VOLUNTEERS SERVED A TOTAL OF 1068 ABUSED AND NEGLECTED CHILDREN IN TARRANT COUNTY FOSTER CARE. OF THE 1068 CHILDREN SERVED, OVER HALF WERE UNDER THE AGE OF FIVE AND THEY REPRESENTED EVERY RACE, ETHNICITY, AND SOCIO-ECONOMIC STATUS. 2250259 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JACK AULDRIDGE 8178775891 101 SUMMIT AVE NO 505 FORT WORTH TX 76102 DON BINNICKER CEO 40.00 X 102278 0 10710 CHARLOTTE KAUFFMAN PRESIDENT 1.00 X X 0 0 0 DWAYNE SMITH PRESIDENT-ELECT 1.00 X X 0 0 0 JACK L AULDRIDGE JR TREASURER 1.00 X X 0 0 0 VICTORIA ROMERO-LIGUEZ SECRETARY 1.00 X X 0 0 0 NICHOLE MASTERS-HENRY ASSISTANT SECRETARY 1.00 X X 0 0 0 GIANA ORTIZ MEMBER AT-LARGE 1.00 X X 0 0 0 AARON RUMFELT MEMBER AT-LARGE 1.00 X X 0 0 0 MARY BARKLEY MEMBER AT-LARGE 1.00 X X 0 0 0 CLARK RUCKER PAST PRESIDENT 1.00 X X 0 0 0 TAYLOR BENNETT DIRECTOR 1.00 X 0 0 0 COURTNEY BOURGEOIS DIRECTOR 1.00 X 0 0 0 JEREMY BRAVO DIRECTOR 1.00 X 0 0 0 HEATH COFFMAN DIRECTOR 1.00 X 0 0 0 MOLLY DAVIDSON DIRECTOR 1.00 X 0 0 0 ROSALINDA MARTINEZ DIRECTOR 1.00 X 0 0 0 KEN MURPHY DIRECTOR 1.00 X 0 0 0 ELLE OBERDICK DIRECTOR 1.00 X 0 0 0 MATT OPITZ DIRECTOR 1.00 X 0 0 0 CHARLES SCHERER DIRECTOR 1.00 X 0 0 0 TERESA VON ILLYES DIRECTOR 1.00 X 0 0 0 AMY WALTON DIRECTOR 1.00 X 0 0 0 102278 0 10710 1 0 0 0 0 108443 1504963 1631489 69909 3244895 BACKGROUND CHECK FEE 900099 9436 9436 9436 1957 1957 500000 498418 1582 1582 1582 102446 108443 69210 33236 33236 22858 29169 -6311 -6311 REFUND 900099 14373 14373 LICENSE PLATE SALES 900099 952 952 15325 3300120 9436 0 45789 112989 37663 37663 37663 1683966 1458422 34311 191233 20251 11076 4217 4958 236787 209084 2468 25235 147735 123448 5658 18629 48559 48559 91433 54540 36893 80016 80016 33264 28096 1204 3964 132869 110725 5159 16985 102204 102204 20474 17325 828 2321 17610 14715 674 2221 PROGRAM SUPPLIES 39846 39846 OTHER OPERATING EXPENSE 35764 35764 SPECIAL EVENTS EXPENSE 18010 4479 13531 VOLUNTEER RECOGNITION 15905 15905 30469 22731 5778 1960 2868151 2250259 182283 435609 207827 459511 807054 784336 255310 308066 20650 27318 442565 152285 64629 290280 8114 8114 1363584 1877625 69120 60739 0 88802 69120 149541 X 1028389 1403435 266075 324649 1294464 1728084 1363584 1877625 431969 1651 0 X 0 1 X 1 1 1 X 1377219 1406376 2319823 2703660 3244895 11051973 1377219 1406376 2319823 2703660 3244895 11051973 583920 10468053 695 426 781 2804 1957 6663 16359 7393 21591 17308 15325 77976 11136612 731471 0.94000 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266075 242705 184131 324649 286756 50039 70720 266075 201677 141425 56346 286756 172286 62878 33487 201677 147477 42200 17391 172286 0.43030 0.56970 0 0 122032 7465 114567 125143 68412 56731 195390 76408 118982 290280 TENANT IMPROVEMENT ALLOWANCE 88802 88802 X 3447364 1651 145593 147244 3300120 0 3300120 3013744 145593 145593 2868151 0 2868151 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION 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 THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 145,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 145,593. CLAY SHOOT 147191 88776 58415 4965 12100 2428 16855 SUPERHERO RUN 37857 600 37257 100 793 4224 440 675 20736 1 25841 19067 6774 524 5370 210889 108443 102446 100 6282 21694 2868 675 37591 69210 33236 22858 20228 8941 1 0.75000 22858 20228 8941 29169 -6311 TX 0 TEXAS DOES NOT REQUIRE REGISTRATION. 0 0 0 1.00000 JACK AULDRIDGE 101 SUMMIT AVE STE 505 FORT WORTH TX 76102 0 JACK AULDRIDGE 0 MANAGE RAFFLE ACTIVITY AND CONTROL OF FUNDS. X 0 X 30952 FMV X 5 3921 FMV X FUNDRAISING SUPPLIES 58 20228 FMV X FURNITURE 1 10293 FMV X LEASEHOLD IMPROVEMENTS 1 4515 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNANCE COMMITTEE IS GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE BOARD IN SPECIFIED AREAS INCLUDING THE ORGANIZATION'S FUNDING AND PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B TO PROTECT THE IDENTITY OF THE ORGANIZATION'S KEY DONORS, A PUBLIC DISCLOSURE COPY IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE CEO IS THE ONLY OFFICER THAT REVIEWS THE FULL FORM 990 WITH THE DONOR INFORMATION INCLUDED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF CASA THAT EMPLOYEES, BOARD MEMBERS, VOLUNTEERS, AND PAID CONTRACTORS ARE EXPECTED TO AVOID ANY ACTUAL OR APPARENT CONFLICT BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. CASA'S POLICY FURTHER PROVIDES DEFINITIONS AND EXAMPLES OF WHAT CAN CONSITUTE A CONFLICT OF INTEREST AS WELL AS A LISTING OF APPROPRIATE INDIVIDUALS TO DISCLOSE CONFLICTS TO. THE BOARD OF DIRECTORS ALONG WITH THE CEO, EVALUATE THE POLICIES EVERY YEAR AND MAKE CHANGES AS NECESSARY. WHEN MODIFICATIONS ARE MADE, THEY ARE DISCUSSED AND SHARED WITH THE STAFF AT MONTHLY STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONSIDERS EDUCATIONAL BACKGROUNDS, PROFESSIONAL CERTIFICATIONS, EXPERENCE LEVELS, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION FOR ITS PRINCIPAL OFFICER. THE DISCUSSION AND DECISION ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.