COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC (EIN 76-0337759)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349312286
- Schema version
- 2014v5.0
- 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 | 2015-11-16T13:50:11-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN G BROOKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 PARK ST STE 900 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760337759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Court Appointed Special Advocates of Southeast Texas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUR | BusinessNameControlTxt |
| Phone | 4098322272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2449 Calder | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEANOR JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4098322272 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BROOKS | PreparerPersonNm |
| Phone | 4098327413 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELEANOR JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2449 Calder | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,836,670 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | casasetx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Advocacy for victims of child abuse | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $565,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $591,049 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $664 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,633 | CYOtherRevenueAmt |
| PY Total Revenue | $568,304 | PYTotalRevenueAmt |
| CY Total Revenue | $586,076 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $441,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,954 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,165 | PYOtherExpensesAmt |
| CY Other Expenses | $131,393 | CYOtherExpensesAmt |
| PY Total Expenses | $582,558 | PYTotalExpensesAmt |
| CY Total Expenses | $549,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,044,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,053,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,004,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,042,319 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA of Southeast Texas, Inc. is a non-profit organization that | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $348,983 | ExpenseAmt |
| Desc | COURT PROGRAM: PROVIDES TRAINED COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES AND PLACED IN FOSTER CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,023 | ExpenseAmt |
| Desc | DILIGENT SEARCH PROGRAM: PERFORM EXHAUSTIVE SEARCHES FOR THE FAMILIES OF CHILDREN IN FOSTER CARE WHO ARE AWAITING TERMINATION OF PARENTAL RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $366,006 | 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 | false | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEANOR JOHNSON | PersonNm |
| Phone | 4098322272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2449 Calder | AddressLine1Txt |
| City | Beaumont | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VERNICE MONROE | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BROOKS | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BATTE | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE MOORE | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONI MULVANEY | ||||||
| Past President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT AVERY | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CRENSHAW | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRENT DEVENZIO | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON FRIESZ | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE GIBLIN | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMRA HOLBECK | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARINA KIRK | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MEHAFFY | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE ROJAS | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN VILLERY-SAMUEL | ||||||
| Director | 0 | Yes (X) | ||||
| BRENDA VAUGHN | ||||||
| Director | 0 | Yes (X) | ||||
| HENRY VENTA | ||||||
| Director | 0 | Yes (X) | ||||
| KENT WALSTON | ||||||
| Director | 0 | Yes (X) | ||||
| RAQUEL WEST | ||||||
| Director | 0 | Yes (X) | ||||
| ELEANOR JOHNSON | ||||||
| Executive Director | 40 | $58,079 | $10,334 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,079 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,334 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $145,257 | FundraisingAmt |
| Government Grants | $236,024 | GovernmentGrantsAmt |
| All Other Contributions | $209,768 | AllOtherContributionsAmt |
| Total Contributions | $591,049 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,850 | TotalRevenueColumnAmt |
| Exclusion | $2,850 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,225,000 | SecuritiesAmt |
| Other | $540 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,224,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270 | SecuritiesAmt |
| Other | $540 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810 | TotalRevenueColumnAmt |
| Exclusion | $810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,231 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,257 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,633 | TotalRevenueColumnAmt |
| Exclusion | -$8,633 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,076 | TotalRevenueColumnAmt |
| Exclusion | -$4,973 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,350 | TotalAmt |
| Program Services | $14,070 | ProgramServicesAmt |
| Management And General | $42,913 | ManagementAndGeneralAmt |
| Fundraising | $13,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,772 | TotalAmt |
| Program Services | $195,689 | ProgramServicesAmt |
| Management And General | $28,306 | ManagementAndGeneralAmt |
| Fundraising | $40,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701 | TotalAmt |
| Program Services | $3,437 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,866 | TotalAmt |
| Program Services | $39,426 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $7,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,265 | TotalAmt |
| Program Services | $16,363 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,155 | TotalAmt |
| Program Services | $7,578 | ProgramServicesAmt |
| Management And General | $7,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,901 | TotalAmt |
| Program Services | $10,602 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Program Services | $3,627 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,817 | TotalAmt |
| Program Services | $15,042 | ProgramServicesAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $3,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,913 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,322 | TotalAmt |
| Program Services | $11,253 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,385 | TotalAmt |
| Program Services | $5,781 | ProgramServicesAmt |
| Management And General | $1,409 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Children's Expenses | $13,084 | $13,084 | $0 | $0 |
| Database Searches | $1,548 | $1,548 | $0 | $0 |
| Dues & Subscriptions | $1,826 | $1,259 | $307 | $260 |
| Newsletter | $2,112 | $1,584 | $0 | $528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331 | TotalAmt |
| Program Services | $6,026 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,347 | TotalAmt |
| Program Services | $366,006 | ProgramServicesAmt |
| Management And General | $103,866 | ManagementAndGeneralAmt |
| Fundraising | $79,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $40 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,945 | BOYAmt |
| EOY | $71,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,323 | BOYAmt |
| EOY | $43,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $428,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,237 | BOYAmt |
| EOY | $221,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,223 | BOYAmt |
| EOY | $701,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,411 | BOYAmt |
| EOY | $15,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,179 | BOYAmt |
| EOY | $1,053,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,488 | BOYAmt |
| EOY | $10,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,781 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,269 | BOYAmt |
| EOY | $10,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,039 | BOYAmt |
| EOY | $1,005,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,871 | BOYAmt |
| EOY | $26,591 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,910 | BOYAmt |
| EOY | $1,042,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,179 | BOYAmt |
| EOY | $1,053,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $581 | 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 | $442,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,049 | CurrentTaxYearAmt |
| Total | $2,576,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,049 | CurrentTaxYearAmt |
| Total | $2,576,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $261,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,314,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660 | CurrentTaxYearAmt |
| Total | $17,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,594,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89550 | 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 |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,946 | DepreciationAmt |
| Book Value | $157,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,015 | DepreciationAmt |
| Book Value | $4,525 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,231 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $221,601 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $586,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $581 | OtherRevenueAmt |
| Revenue Not Reported | $680 | RevenueNotReportedAmt |
| Revenue Subtotal | $586,076 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $586,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $549,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $549,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $549,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XI, Line 2d | FormAndLineReferenceDesc |
| Explanation | Change in value of beneficial interest in assets | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASAs for CASA | Event1Nm |
| Gross Receipts Event1 | $62,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,566 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,973 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,554 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $100 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,240 | OtherDirectExpensesEvent1Amt |
| Event2 | Justice is Served | Event2Nm |
| Gross Receipts Event2 | $49,236 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,636 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $778 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,250 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,037 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $50,713 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,055 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,658 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $279 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,616 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $456 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $304 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $162,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,257 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,231 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,833 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,706 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,633 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by an officer of the Board of Directors and the Executive Director prior to filing. |
| Pt VI, Line 12c | The conflict of interest policy is provided to and reviewed with new Board members and reviewed with all Board members annually. |
| Pt VI, Line 15a | Compensation for all employees is reviewed and approved |
| Pt VI, Line 15b | annually by the Finance Committee and Executive Committee. |
| Pt VI, Line 19 | The organization makes its governing documents, policies and financial statements publicly available upon request. |
| Pt XI | Line 9, Change in value of beneficial interest in asset |
| Form 990EZ, Part I, Line 16 | ADVERTISING CHILDREN'S EXPENSES DATABASE SEARCHES DUES AND SUBSCRIPTIONS EQUIPMENT INSURANCE TELEPHONE TRAINING AND CONFERENCES TRAVEL VOLUNTEER RECRUITMENT & RETENTION OTHER |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE ACCRUED INTEREST RECEIVABLE BENEFICIAL INTEREST IN ENDOWMENT UTILITY DEPOSIT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES REFUNDABLE ADVANCES |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 983. 678. 165. 140. VOLUNTEER EXPENSES 5348. 5348. 0. 0. |
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