CASA OF TARRANT COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF TARRANT COUNTY INC (EIN 75-1895412)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-14
- IRS object ID
- 201432579349300303
- Schema version
- 2013v3.1
- 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 | 2014-09-14T11:08:12-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752912970 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODES OSIEK PATYK & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 W INTERSTATE 20 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751895412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF TARRANT COUNTYINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 8178775891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76113 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA FARROW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8178775891 | PhoneNum |
| Signature | 2014-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT H OSIEK | PreparerPersonNm |
| PTIN | P00539295 | PTIN |
| Phone | 8172741700 | PhoneNum |
| Preparation | 2014-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA FARROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,540,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPEAKUPFORACHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 353 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,274,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,301,682 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,501 | PYOtherRevenueAmt |
| CY Other Revenue | $146,475 | CYOtherRevenueAmt |
| PY Total Revenue | $1,426,303 | PYTotalRevenueAmt |
| CY Total Revenue | $1,448,997 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $956,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $910,446 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $275,509 | PYOtherExpensesAmt |
| CY Other Expenses | $292,148 | CYOtherExpensesAmt |
| PY Total Expenses | $1,232,440 | PYTotalExpensesAmt |
| CY Total Expenses | $1,202,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $246,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,013,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,259,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $983,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,229,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,029,331 | ExpenseAmt |
| Desc | TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT. | Desc |
| Total Program Service Expenses | $1,029,331 | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 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 | REBECCA FARROW | PersonNm |
| Phone | 8178775891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SUMMIT AVE SUITE 505 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KARA BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET BISHOP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DAVIS | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA HUSEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA O'BRIEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HOWARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HUBBARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN JEFFERIES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY CLARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO CORONADO PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE DOBSON PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN DURBIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE KAUFFMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK RUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SEIDLER | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IAN PECK | ||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER JOHNSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA GRADY | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN MONROE | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $603,135 | GovernmentGrantsAmt |
| All Other Contributions | $698,547 | AllOtherContributionsAmt |
| Total Contributions | $1,301,682 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840 | TotalRevenueColumnAmt |
| Exclusion | $840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $235,084 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $91,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,625 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,448,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,850 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $840 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $19,550 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,555 | TotalAmt |
| Program Services | $613,570 | ProgramServicesAmt |
| Management And General | $42,340 | ManagementAndGeneralAmt |
| Fundraising | $44,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,881 | TotalAmt |
| Program Services | $11,168 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,462 | TotalAmt |
| Program Services | $98,516 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,548 | TotalAmt |
| Program Services | $55,605 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,224 | TotalAmt |
| Program Services | $4,429 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,652 | TotalAmt |
| Program Services | $97,454 | ProgramServicesAmt |
| Management And General | $8,026 | ManagementAndGeneralAmt |
| Fundraising | $9,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,004 | TotalAmt |
| Program Services | $6,004 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,300 | TotalAmt |
| Program Services | $13,366 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953 | TotalAmt |
| Program Services | $4,478 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MARKETING | $37,126 | $37,126 | |
| CONTRACT LABOR | $25,329 | $25,329 | |
| AUTO | $13,988 | $13,988 | |
| PRINTING | $12,935 | $12,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,637 | TotalAmt |
| Program Services | $41,142 | ProgramServicesAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
| Fundraising | $6,187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,594 | TotalAmt |
| Program Services | $1,029,331 | ProgramServicesAmt |
| Management And General | $99,531 | ManagementAndGeneralAmt |
| Fundraising | $73,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,187 | BOYAmt |
| EOY | $931,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,213 | BOYAmt |
| EOY | $99,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,990 | BOYAmt |
| EOY | $152,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,956 | BOYAmt |
| EOY | $58,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,797 | BOYAmt |
| EOY | $17,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,143 | BOYAmt |
| EOY | $1,259,546 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,685 | BOYAmt |
| EOY | $1,096,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,405 | BOYAmt |
| EOY | $26,215 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,053 | BOYAmt |
| EOY | $107,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,143 | BOYAmt |
| EOY | $1,229,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,143 | BOYAmt |
| EOY | $1,259,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $246,403 | ReconcilationRevenueExpnssAmt |
| 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 | $612,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,301,682 | CurrentTaxYearAmt |
| Total | $5,148,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,301,682 | CurrentTaxYearAmt |
| Total | $5,148,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,216,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,932,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840 | CurrentTaxYearAmt |
| Total | $6,332 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,850 | CurrentTaxYearAmt |
| Total | $31,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,186,559 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $237,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 31,626 | ExplanationTxt |
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 | $101,053 | BeginningYearBalanceAmt |
| Contributions | $6,270 | ContributionsAmt |
| End Year Balance | $107,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,152 | BeginningYearBalanceAmt |
| Contributions | $11,901 | ContributionsAmt |
| End Year Balance | $101,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,943 | BeginningYearBalanceAmt |
| Contributions | $7,209 | ContributionsAmt |
| End Year Balance | $89,152 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,395 | BeginningYearBalanceAmt |
| Contributions | $5,548 | ContributionsAmt |
| End Year Balance | $81,943 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,123 | BeginningYearBalanceAmt |
| Contributions | $6,272 | ContributionsAmt |
| End Year Balance | $76,395 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,824 | DepreciationAmt |
| Book Value | $58,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,656 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,547,116 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,660 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $91,459 | OtherRevenueAmt |
| Revenue Not Reported | $98,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,448,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,448,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,300,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,660 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,459 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,202,594 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,202,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT DIRECT COSTS 91,459 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT DIRECT COSTS 91,459 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCOTT MOORE DIN | NameOfEvent1Amt |
| Gross Receipts Event1 | $206,459 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $206,459 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $82,644 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL SOCIAL | NameOfEvent2Amt |
| Gross Receipts Event2 | $28,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $235,084 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $235,084 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,625 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AS WELL AS RECRUITMENT, SCREENING, TRAINING, AND SUPERVISION OF TARRANT COUNTY VOLUNTEERS WHO SERVE AS COURT APPOINTED CHILD ADVOCATES ON CASES OF CHILD ABUSE AND NEGLECT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | YES, THE 990 WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR THEM TO REVIEW AND APPROVE |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES, THE WRITTEN POLICY IS DISTRIBUTED ANNUALLY, ACKNOWLEDGEMENT SIGNATURES ARE SECURED AND MAINTAINED IN CASA RECORDS |
| FORM 990, PAGE 6, PART VI, LINE 15A | CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED AT THE OFFICE OR WE CAN MAIL OR E-MAIL THEM. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT DIRECT COSTS 91,459 SPECIAL EVENT DIRECT COSTS -91,459 |
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