2017-10-25T13:42:01-05:00 2017-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N New Braunfels Suite 101 San Antonio TX 78217 990 2016-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 406 SAN PEDRO SAN ANTONIO TX 78212 Rick Cooke CEO 2102257070 2017-10-19 1 Susan Valdez P00187817 2108291300 216.110.76.18 2017-10-19 14:54:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2016 2021-01-29 14:40:06Z Rick Cooke 406 SAN PEDRO SAN ANTONIO TX 78212 2988300 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 16 16 42 827 0 0 2606190 2673434 0 0 -2571 25841 0 219706 2603619 2918981 0 0 0 0 1613832 2024510 0 0 303764 747905 806080 2361737 2830590 241882 88391 2005525 2141476 57078 55456 1948447 2086020 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 2164995 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. 2164995 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 1 0 1 42 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 VICE PRESIDENT 2.00 X X 0 0 0 Sandra Gonzalez BOARD MEMBER 2.00 X 0 0 0 ScOTT HOUSE pasT PRESIDENT 2.00 X 0 0 0 PeTER HYK prESIDENT 2.00 X 0 0 0 MARK JONES bOARD MEMBER 2.00 X X 0 0 0 Yvonne Katz BOARD MEMBER 2.00 X 0 0 0 Christina Lecholop BOARD MEMBER 2.00 X 0 0 0 Jim Lube BOARD MEMBER 2.00 X 0 0 0 Larry Mendez BOARD MEMBER 2.00 X 0 0 0 KEVIN MOORE TREASURER 2.00 X X 0 0 0 JuanITA PaLAEZ-PRADA asSISTANT SECRETARY 2.00 X 0 0 0 Krishna Reddy bOARD MEMBER 2.00 X X 0 0 0 Matthew Turner BOARD MEMBER 2.00 X 0 0 0 Julie VAELLO sECRETARY 2.00 X X 0 0 0 RiCK COOKE CEO 40.00 X 108955 0 0 108955 0 0 1 0 0 0 0 119605 1249971 1303858 197056 2673434 25841 25841 289025 119605 69319 219706 219706 2918981 0 0 245547 108955 65373 32687 10895 1632280 1301738 128551 201991 18789 14752 1740 2297 120503 94613 11158 14732 143983 113046 13333 17604 21000 21000 58259 19815 18629 19815 106456 93149 10646 2661 11518 9043 1067 1408 101481 79676 9397 12408 22228 16671 4446 1111 3305 3057 182 66 13534 10626 1253 1655 11283 8859 1044 1380 IN KIND EXPENSE 197056 197056 GRANT FEES 89997 0 89997 Volunteer expense 70167 70167 Other EXPENSES 59089 41856 5462 11771 40707 25498 11239 3970 2830590 2164995 361831 303764 1090781 1038590 245463 256860 105288 212378 311217 258031 46258 53186 515284 580462 2451 0 2005525 2141476 57078 55456 57078 55456 X 1290349 1353257 658098 732763 1948447 2086020 2005525 2141476 88391 49182 0 X X 0 1 X 1 0 X 1752824 1711027 2181315 2428361 2765403 10838930 1752824 1711027 2181315 2428361 2765403 10838930 10838930 14202 25131 53526 -2571 25841 116129 10955059 0.98940 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515283 65179 580462 530267 -14984 515283 510533 19734 530267 458577 51956 510533 420862 37714 458577 0.25000 0.75000 0 0 311217 258031 53186 53186 4243719 49182 1214470 69319 1332971 2910748 8233 8233 2918981 4106146 1214470 69319 1283789 2822357 8233 8233 2830590 Part XI, Line 2d - Other Adjustments: Special event fees included in expense on financial statements 69,319. Part XII, Line 2d - Other Adjustments: Special event expense included in expense on financial statements 69,319. Gallery of Hope 289025 289025 60419 Breakfast of Champions 119605 119605 8900 408630 119605 289025 69319 69319 219706 X Contributed goods 147 197056 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.