2020-08-19T10:46:11-07:00 2019-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-01-01 752391961 COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC COUR 9725292272 101 EAST DAVIS STREET MCKINNEY TX 75069 PATRICIA A CLIFTON Ex. Dir./President 2020-08-19 true Kimberly D Crawford P00446484 8176498083 2019 2020-09-23 17:36:50Z PATRICIA A CLIFTON 101 EAST DAVIS STREET MCKINNEY TX 75069 2768643 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. 13 13 22 311 0 2056067 2115947 0 94858 118635 -252042 -92881 1898883 2141701 0 0 1015137 1215551 0 216398 451439 424756 1466576 1640307 432307 501394 4501035 5443312 65710 183922 4435325 5259390 TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. false false 1204400 CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN. 1204400 true true false false false false false false false false true false false true 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 22 true false false false false false true true false 0 false false false false false false false X 13 13 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 135418 0 4368 JASMINE GREESON CORP. VP 40.00 0.00 X 88500 0 3280 KIMBERLY COOK CORP. SEC. 40.00 0.00 X 55100 0 2120 STEPHEN PHILLIPS Treasurer 5.00 0.00 X X 0 0 0 DOROTHY C FOGLIA Director 2.00 0.00 X 0 0 0 DEBORAH HENDRIX Director 2.00 0.00 X 0 0 0 RON K BARGER Director 2.00 0.00 X 0 0 0 MICHAEL PUHL Director 5.00 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 TERRANCE GRANT Director 2.00 0.00 X 0 0 0 PATRICK D KEATING Chairperson 5.00 0.00 X X 0 0 0 THOMAS SHANNON Director 2.00 0.00 X 0 0 0 RUSSEL MAY Director 2.00 0.00 X 0 0 0 GREGORY SMALLWOOD Director 2.00 0.00 X 0 0 0 279018 9768 1 false false false 0 23282 512046 663114 917505 74562 2115947 0 101149 101149 0 0 0 431766 414280 17486 17486 17486 103702 512046 212662 -108960 -108960 0 0 MISCELLANEOUS 900099 16079 16079 16079 2141701 16079 9675 0 0 0 0 288786 86985 115669 86132 0 732920 634796 21780 76344 18637 16891 645 1101 99487 69494 15797 14196 75721 53523 10427 11771 0 0 13300 13300 0 0 21827 21827 58331 58331 0 22383 16172 2791 3420 0 0 13287 12034 510 743 0 0 52153 48430 40 3683 0 0 56315 50684 2252 3379 15901 13458 977 1466 OTHER 110171 101259 6104 2808 DUES AND SUBSCRIPTIONS 24853 20605 1671 2577 VOLUNTEER TRAINING 15801 15801 BANK FEES 13501 5318 8183 6933 5937 401 595 1640307 1204400 219509 216398 158505 246448 759510 551161 119637 125636 165483 0 0 0 24357 20327 21443 19466 1438865 434435 1009924 1004430 2402545 2766367 0 0 0 5114 543994 4501035 5443312 58210 175259 7500 8663 65710 183922 X 4430325 4863122 5000 396268 4435325 5259390 4501035 5443312 501394 272676 49995 X false true X true false X 837459 940473 1816311 2056067 2115947 7766257 0 0 837459 940473 1816311 2056067 2115947 7766257 221246 7545011 18305 87566 65450 80519 101149 352989 0 21972 3248 18463 16878 16079 76640 8195886 0.92060 0.90880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246009 246009 867154 332408 534746 188315 53587 134728 94552 44905 49647 42835 3535 39300 1004430 CONSTRUCTION IN PROGRESS 543994 543994 REFUNDABLE ADVANCE 8663 8663 X 2482645 272676 90095 362771 2119874 21827 21827 2141701 1658580 40100 40100 1618480 21827 21827 1640307 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, 2019, 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, 2019, 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 GALA 547872 454825 93047 22221 93047 41465 41264 GOLF 67876 57221 10655 8005 2650 1217 2793 615748 512046 103702 30226 95697 42682 44057 212662 -108960 X gift cards 193 4725 fmv X toys 6995 69837 fmv false false false 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 $ 512,046Gross income from fundraising events reported on Part VIII, line 8a 103,702Less: Direct costs of events reported on part VIII, Line 8b (212,662) Net economic benefit of fundraising events $ 403,086