2018-11-15T14:55:33-06:00 2018-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2017-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 406 SAN PEDRO SAN ANTONIO TX 78212 MARINA GONZALES CEO 2102257070 2018-11-14 1 SUSAN VALDEZ P00187817 2108291300 216.110.76.18 2018-11-14 15:39:03 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2017 2019-02-21 02:37:17Z MARINA GONZALES 406 SAN PEDRO SAN ANTONIO TX 78212 3451576 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 16 16 48 677 0 0 2673434 3070552 0 0 25841 57063 219706 51811 2918981 3179426 0 0 0 0 2024510 2279788 0 0 385058 806080 780484 2830590 3060272 88391 119154 2141476 2308897 55456 81386 2086020 2227511 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 2324943 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. 2324943 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 2 0 1 48 1 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 406 SAN PEDRO SAN ANTONIO TX 78212 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 DR MONIKA ANNA DALRYMPLE BOARD MEMBER 2.00 X 0 0 0 CARMEN GELLHAUSEN BOARD MEMBER 2.00 X 0 0 0 SANDRA GONZALEZ BOARD MEMBER 2.00 X 0 0 0 SCOTT HOUSE BOARD MEMBER 2.00 X 0 0 0 MARK JONES BOARD MEMBER 2.00 X 0 0 0 DR YVONNE KATZ BOARD MEMBER 2.00 X 0 0 0 CHRISTINA LECHOLOP BOARD MEMBER 2.00 X 0 0 0 LARRY MENDEZ BOARD MEMBER 2.00 X 0 0 0 KEVIN MOORE CHAIR 2.00 X X 0 0 0 JUANITA PALAEZ-PRADA VICE CHAIR 2.00 X X 0 0 0 KRISHNA REDDY SECRETARY 2.00 X X 0 0 0 MATTHEW TURNER TREASURER 2.00 X X 0 0 0 JOSEPH BAXTER ASSISTANT TREASURER 2.00 X 0 0 0 LORIEN WHYTE BOARD MEMBER 2.00 X 0 0 0 GABRIELA BLACK BOARD MEMBER 2.00 X 0 0 0 RICK COOKE FORMER CEO 40.00 X 93421 0 3591 MARINA GONZALES CEO 40.00 X 27756 0 0 121177 0 3591 0 0 0 0 0 114600 1675029 1280923 149062 3070552 10112 10112 279009 232058 46951 46951 46951 87770 114600 40092 47678 47678 OTHER INCOME 900099 4133 4133 4133 3179426 51084 0 57790 121177 93640 11487 16050 1723158 1331580 163344 228234 19980 15440 1894 2646 254925 196995 24165 33765 160548 124064 15219 21265 45328 11332 22664 11332 62312 54523 6231 1558 57405 44360 5442 7603 46674 36068 4424 6182 134438 103888 12744 17806 25022 19336 2372 3314 32827 30529 1641 657 23355 18048 2214 3093 19309 14921 1831 2557 IN KIND EXPENSE 149062 149062 BAD DEBT 71001 71001 VOLUNTEER EXPENSE 66839 66839 OTHER EXPENSES 46912 14318 3598 28996 3060272 2324943 350271 385058 1038590 1066326 256860 431536 212378 6310 53701 379716 281386 53186 98330 580462 652694 2141476 2308897 55456 81386 55456 81386 X 1353257 1625247 732763 602264 2086020 2227511 2141476 2308897 119154 22337 0 X X 0 1 X 1 1 1 X 1711027 2181315 2428361 2765403 3070552 12156658 1711027 2181315 2428361 2765403 3070552 12156658 12156658 25131 53526 -2571 25841 57063 158990 51811 51811 12367459 0.98300 0.98940 X 580462 72232 652694 515283 65179 580462 530267 -14984 515283 510533 19734 530267 458577 51956 510533 0.25000 0.75000 0 0 45986 36344 9642 233729 187944 45785 100001 57098 42903 98330 4618764 22337 1417001 1439338 3179426 0 3179426 4477273 1417001 1417001 3060272 0 3060272 GALLERY OF HOPE 202370 114600 87770 40092 202370 114600 87770 40092 40092 47678 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 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. X CONTRIBUTED GOODS 150 149062 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.