2020-09-18T12:43:15-05:00 2020-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2019-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 ALLISON MARTINEZ INTERIM CEO 2102257070 2020-09-17 1 SUSAN VALDEZ P00187817 2108291300 67.11.166.249 2020-09-17 08:51:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2B74417BF8436119A15860130CCBBFEFC828188 2019 2021-01-29 14:40:06Z ALLISON MARTINEZ 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 5057566 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 16 16 52 0 0 0 3113842 4586532 0 0 53852 7113 13258 39341 3180952 4632986 0 0 0 0 2233649 2667924 0 0 493082 817969 922837 3051618 3590761 129334 1042225 2436955 4117748 101054 744852 2335901 3372896 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 2753912 CHILD ADVOCATES SAN ANTONIO RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 2753912 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 24 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 SECRETARY 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 BOARD MEMBER 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 ROBERT LOPEZ BOARD MEMBER 2.00 X 0 0 0 KATHRYN GOERTZ BOARD MEMBER 2.00 X 0 0 0 FRANCIS BROWN BOARD MEMBER 2.00 X 0 0 0 PRISCILLA INGLE BOARD MEMBER 2.00 X 0 0 0 KAY CASEY 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 MARINA GONZALES CEO 40.00 X 129921 0 8757 129921 0 8757 1 0 0 0 0 122500 1873261 2590771 167367 4586532 19441 19441 327482 339810 -12328 -12328 -12328 106562 122500 84770 21792 21792 OTHER INCOME 900099 17549 17549 17549 4632986 5221 0 41233 129920 99514 13502 16904 2140816 1639784 222484 278548 24834 19022 2581 3231 191264 146501 19877 24886 181090 138708 18820 23562 40889 24383 3210 13296 81986 36309 4928 40749 71989 50826 6896 14267 81500 62755 7335 11410 290219 222297 30161 37761 28758 22027 2989 3742 13499 11258 1100 1141 50559 38726 5255 6578 24766 18970 2574 3222 IN KIND EXPENSE 167367 167367 OTHER EXPENSES 31151 15311 2055 13785 VOLUNTEER EXPENSE 29960 29960 DIRECT CLIENT SUPPORT 10194 10194 3590761 2753912 343767 493082 0 1252143 1980972 403911 1341728 64164 49530 537491 366774 129109 170717 587628 574801 2436955 4117748 101054 266352 478500 101054 744852 X 1715325 1661041 620576 1711855 2335901 3372896 2436955 4117748 1042225 -5230 0 X X 0 1 X 1 1 1 X 2428361 2765403 3070552 3113842 4586532 15964690 2428361 2765403 3070552 3113842 4586532 15964690 15964690 -2571 25841 57063 53852 7113 141298 51811 13258 39341 104410 16210398 0.98480 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587628 -12827 574801 652694 -65066 587628 580462 72232 652694 515283 65179 580462 530267 -14984 515283 0.15000 0.85000 0 0 90463 61618 28845 181852 123970 57882 265176 181186 83990 170717 X 5374754 -5231 746999 741768 4632986 0 4632986 4337760 746999 746999 3590761 0 3590761 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 229062 122500 106562 84770 229062 122500 106562 84770 84770 21792 X CONTRIBUTED GOODS 150 167367 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.