AMARILLO AREA CASA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO AREA CASA (EIN 75-2560069)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-13
- IRS object ID
- 201501949349300900
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T11:05:31-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor B Glenn CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Street Suite 600 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752560069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amarillo Area Court Appointed Special Advocates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 8063732272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 691 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79105 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA ESCOBAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8063732272 | PhoneNum |
| Signature | 2015-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| Phone | 8063588997 | PhoneNum |
| Preparation | 2015-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE BRYSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 691 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,234,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amarillocasa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Amarillo Area CASA advocates for abused and neglected children through support and training of court appointed volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $674,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,211,337 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,487 | PYOtherRevenueAmt |
| CY Other Revenue | $2,111 | CYOtherRevenueAmt |
| PY Total Revenue | $686,733 | PYTotalRevenueAmt |
| CY Total Revenue | $1,231,295 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $502,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $461,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,350 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,343 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,789 | PYOtherExpensesAmt |
| CY Other Expenses | $210,356 | CYOtherExpensesAmt |
| PY Total Expenses | $747,640 | PYTotalExpensesAmt |
| CY Total Expenses | $676,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,087,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,609,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $981,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,534,113 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Amarillo Area CASA advocates | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $563,471 | ExpenseAmt |
| Desc | WHEN CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE OR NEGLECT, COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE APPOINTED BY A JUDGE TO SERVE AS THE EYES AND EARS OF THE COURT TO HELP THE JUDGE, BY PROVIDING INFORMATION, DECIDE WHETHER A CHILD SHOULD STAY WITH THE PARENTS, BE PLACED WITH RELATIVES, BE PLACED IN FOSTER CARE OR BE FREED FOR ADOPTION. THE CASA INTERVIEWS THE CHILD, PARENTS, FAMILY MEMBERS, SCHOOL OFFICIALS, HEALTH PROVIDERS AND OTHERS WHO KNOW THE CHILD'S HISTORY. CASA REVIEWS ALL RECORDS ASSIGNED TO THE CASE INCLUDING SCHOOL, MEDICAL AND CASEWORKER REPORTS. THE CASA WORKS WITH ATTORNEYS AND OTHER PROFESSIONALS INVOLVED IN THE CASE AND THEN REPORTS TO THE COURT, GIVING TESTIMONY IN HEARINGS, AS TO WHAT THEY BELIEVE WOULD BE IN THE CHILD'S BEST INTEREST. CASA IS THE ONE CONSTANT THEY HAVE IN THEIR LIVES AS THEY MOVE THROUGH THE MAZE OF A JUDICIAL SYSTEM THAT WILL DECIDE THEIR FUTURE. AFTER THE CHILDREN ARE TAKEN INTO THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES (TDFPS) CUSTODY, THE STATE IS COURT ORDERED TO FACILITATE VISITATION FOR PARENTS WHO ARE ORDERED TO VISIT THEIR CHILDREN. THE TDFPS OFFICE IS NOT A NEUTRAL LOCATION FOR PARENTS AND CHILDREN TO MEET FOR VISITS. MANY PARENTS ARE EXTREMELY ANGRY AT HAVING TO GO BACK TO THE TDFPS OFFICE FOR ANY REASON. CHILDREN ARE OFTEN ANXIOUS ABOUT GOING BACK TO THE TDFPS OFFICE BECAUSE THEY ASSOCIATE THE REMOVAL FROM THEIR HOME AND FAMILY AS BEING CAUSED BY TDFPS. THE SAFETY OF CHILDREN MUST BE THE PARAMOUNT CONCERN. AACASA ADVOCATES IN THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THROUGH AND DURING THIS TRAUMATIC TIME IN THEIR LIFE. THE TIMELINESS AND ENVIRONMENT IN WHICH COURT ORDERED SUPERVISED VISITS OCCUR IS OF GRAVE CONCERN BY AACASA, TDFPS WORKERS AND COURT JUDGES. STUDIES SHOW CHILDREN WHO ARE REMOVED FROM ABUSIVE ENVIRONMENTS AT AN EARLY AGE ARE LESS LIKELY TO: BECOME SCHOOL DROP-OUTS, BECOME INVOLVED IN JUVENILE CRIME, BECOME INVOLVED IN DRUG AND ALCOHOL USE, PARTICIPATE IN GANG ACTIVITIES AND COMMIT VIOLENT ACTS AGAINST OTHERS. AACASA PROVIDES VOLUNTEER ADVOCATES WHO BECOME VITAL CONTACTS FOR CHILDREN DURING THESE STRESSFUL AND CONFUSING EVENTS AND A DEDICATED SOURCE OF INFORMATION FOR JUDGES IN DETERMINING LIFE-CHANGING DECISIONS AFFECTING THE CHILD'S FUTURE. AACASA PLAYS A CRUCIAL ROLE IN PROVIDING ABUSED CHILDREN A SAFE AND SECURE ENVIRONMENT AS THEY ARE REUNITED WITH THE ABUSER DURING MONITORED VISITS. THESE VISITS ARE SCHEDULED AT THE AACASA OFFICE AND PROVIDE THE PARENT AN ENVIRONMENT TO DEMONSTRATE CHANGES IN BEHAVIOR AND HAVE A CHANCE TO REUNITE WITH THEIR CHILD IN A NON-JUDGEMENTAL SETTING. AACASA IS EQUIPPED WITH STATE-OF-THE-ART SURVEILLANCE EQUIPMENT USED AS A VITAL TOOL DURING THE COURT PROCESS IN REVIEW OF CHILD/PARENTAL MEETINGS. AACASA SERVES CHILDREN IN POTTER, RANDALL, BRISCOE, SWISHER, ARMSTRONG, HUTCHINSON, AND CARSON COUNTIES OF THE TEXAS PANHANDLE. | Desc |
| Total Program Service Expenses | $563,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BURTON | PersonNm |
| Phone | 8063732272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W 8th Suite 101 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE BRYSON | ||||||
| President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON WILLIAMS | ||||||
| Vice President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH CAVINESS | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN MEANDER | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZZIE MASON | ||||||
| President - Elect | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL VAUGHN | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARESA CHESLEY | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLI DAVIS | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA DOWDY | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CAVINESS | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID RAUSCH JR | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| T JAY REEVES | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRE SPROUSE | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KNAPP | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WARMINSKI | ||||||
| Director | 0 | Yes (X) | ||||
| JUDY WHITELEY | ||||||
| Director | 0 | Yes (X) | ||||
| LARA ESCOBAR | ||||||
| Executive Director | Yes (X) | $35,235 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,235 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $49,002 | FederatedCampaignsAmt |
| Fundraising | $21,900 | FundraisingAmt |
| Government Grants | $113,811 | GovernmentGrantsAmt |
| All Other Contributions | $1,026,624 | AllOtherContributionsAmt |
| Noncash Contributions | $4,055 | NoncashContributionsAmt |
| Total Contributions | $1,211,337 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,847 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,283 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Expense reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,958 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,614 | TotalAmt |
| Program Services | $23,676 | ProgramServicesAmt |
| Management And General | $28,412 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,106 | TotalAmt |
| Program Services | $291,487 | ProgramServicesAmt |
| Management And General | $29,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,932 | TotalAmt |
| Program Services | $49,016 | ProgramServicesAmt |
| Management And General | $8,836 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,467 | TotalAmt |
| Program Services | $24,782 | ProgramServicesAmt |
| Management And General | $4,643 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,529 | TotalAmt |
| Program Services | $1,008 | ProgramServicesAmt |
| Management And General | $13,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Fundraising | $5,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Program Services | $460 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,835 | TotalAmt |
| Program Services | $16,953 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,384 | TotalAmt |
| Program Services | $46,074 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,777 | TotalAmt |
| Program Services | $28,524 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603 | TotalAmt |
| Program Services | $4,603 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,870 | TotalAmt |
| Program Services | $37,932 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,159 | TotalAmt |
| Program Services | $7,614 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program services | $8,837 | $8,837 | $0 | $0 |
| Supplies-G&A | $14,603 | $11,929 | $431 | $2,243 |
| Dues & Fees-G&A | $5,671 | $3,772 | $1,899 | $0 |
| Compliance | $6,238 | $6,238 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,965 | TotalAmt |
| Program Services | $566 | ProgramServicesAmt |
| Management And General | $2,513 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,818 | TotalAmt |
| Program Services | $563,471 | ProgramServicesAmt |
| Management And General | $99,004 | ManagementAndGeneralAmt |
| Fundraising | $14,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,401 | BOYAmt |
| EOY | $164,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,226 | BOYAmt |
| EOY | $233,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,812 | BOYAmt |
| EOY | $78,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669 | BOYAmt |
| EOY | $19,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $900,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,269 | BOYAmt |
| EOY | $663,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $422,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,226 | BOYAmt |
| EOY | $27,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,603 | BOYAmt |
| EOY | $1,609,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,471 | BOYAmt |
| EOY | $27,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,584 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,055 | BOYAmt |
| EOY | $75,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,865 | BOYAmt |
| EOY | $1,486,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $7,284 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,683 | BOYAmt |
| EOY | $40,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,548 | BOYAmt |
| EOY | $1,534,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,603 | BOYAmt |
| EOY | $1,609,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $554,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211,337 | CurrentTaxYearAmt |
| Total | $3,832,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211,337 | CurrentTaxYearAmt |
| Total | $3,832,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $500,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,331,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,847 | CurrentTaxYearAmt |
| Total | $34,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,111 | CurrentTaxYearAmt |
| Total | $10,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,877,956 | TotalSupportAmt |
| Public Support CY170 | 0.85900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Miscell. receipts |
| Pt II Line 10 | 2009: 2974. |
| Pt II Line 10 | 2010: 2816. |
| Pt II Line 10 | 2011: 1041. |
| Pt II Line 10 | 2012: 2036. |
| Pt II Line 10 | 2013: 2111. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,683 | BeginningYearBalanceAmt |
| End Year Balance | $40,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,683 | BeginningYearBalanceAmt |
| End Year Balance | $40,683 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,813 | BeginningYearBalanceAmt |
| Contributions | $10,870 | ContributionsAmt |
| End Year Balance | $40,683 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,813 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $29,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,813 | BeginningYearBalanceAmt |
| End Year Balance | $24,813 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $831,195 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $181,804 | DepreciationAmt |
| Book Value | $649,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $61,149 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $47,141 | DepreciationAmt |
| Book Value | $14,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,024 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,024 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $663,399 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,236,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,913 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,283 | OtherRevenueAmt |
| Revenue Not Reported | $4,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,231,295 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,231,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $683,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,283 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,783 | ExpensesNotReportedAmt |
| Expenses Subtotal | $676,817 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $676,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | Direct Benefit to Donors, and loss on sale of assets |
| Pt XII Line 2d | Direct Benefit to Donors |
| Pt X Line 2 | Form 990 for the years ending in 2010, 2011, 2012 and 2013 are subject to examination by the IRS, generally for 3 years after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Color Dash/Annual Campaign | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,183 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,283 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,125 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,158 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $25,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,283 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,125 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,158 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $3,283 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 10b | The 990 is present to finance committee for approval |
| Pt VI, Line 10b | and it is then presented to the Board of Directors |
| Pt VI, Line 10b | for vote and final approval. |
| Pt VI, Line 19 | Our governing documents, conflict of interest |
| Pt VI, Line 19 | policy and financial statements are available to |
| Pt VI, Line 19 | the general public upon request. |
| Pt VI, Line 11b | Form 990 is examined by the finance committee and |
| Pt VI, Line 11b | is then presented to the board for approval. |
| Pt VI, Line 15a | Compensation for the Executive Director is based |
| Pt VI, Line 15a | on performance, goals, and tenure. the amount |
| Pt VI, Line 15a | of compensation is then voted on by the personnel |
| Pt VI, Line 15a | and finance committee who take into consideration |
| Pt VI, Line 15a | the average median from National CASA that is based |
| Pt VI, Line 15a | on size of program. Texas CASA benefits are also |
| Pt VI, Line 15a | considered in the vacation benefits. |
| Pt VI, Line 15b | Compensation for other key employees are based on |
| Pt VI, Line 15b | performance and goals. Personnel committee approves. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS ROUNDING |
| Form 990EZ, Part I, Line 16 | STAFF/VOL TRAINING-PROGRA DIRECT BENEFIT TO DONORS PROGRAM SERVICES LESS SPECIAL EVENT DIRECT DUES AND FEES--G&A DUES & FEES-PROGRAM INSURANCE-PROGRAM ADVERTISING-PROGRAM FEES-FUNDRAISING MISCELLANEOUS-FUNDRAISING CONTRACT LABOR-G&A DUES & FEES-G&A INSURANCE-G&A MISCELLANEOUS-G&A FUNDRAISING EXPENSE STAFF TRAINING--G & A ADVERTISING--G & A |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES ROUNDING |
| Form 990, Part IX, Line 24f | LOAN INTEREST & SERVICE C 2354. 2354. FUNDRAISING EXPENSE 3886. 3886. MISCELLANEOUS-G&A 443. 284. 159. REPAIRS & MAINTENANCE-PRO 282. 282. |
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