CASA OF TARRANT COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA OF TARRANT COUNTY INC (EIN 75-1895412)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-16
IRS object ID: 201322599349300202
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-16T06:51:38-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODES OSIEK & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751895412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF TARRANT COUNTYINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	8178775891	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	TONYA GREEN	Name
Title	PROGRAM DIRECTOR	Title
Phone	8178775891	Phone
Date Signed	2013-08-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURT H OSIEK	Name
Phone	8172741700	Phone
Date Prepared	2013-08-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TONYA GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1514125	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPEAKUPFORACHILD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	306	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1015607	ContributionsGrantsPriorYear
Contributions Grants Current Year	1274700	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	760	InvestmentIncomePriorYear
Investment Income Current Year	1102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	116550	OtherRevenuePriorYear
Other Revenue Current Year	150501	OtherRevenueCurrentYear
Total Revenue Prior Year	1132917	TotalRevenuePriorYear
Total Revenue Current Year	1426303	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	785001	SalariesEtcPriorYear
Salaries Etc Current Year	956931	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100888	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227865	OtherExpensePriorYear
Other Expenses Current Year	275509	OtherExpensesCurrentYear
Total Expenses Prior Year	1012866	TotalExpensesPriorYear
Total Expenses Current Year	1232440	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	193863	RevenuesLessExpensesCY
Total Assets BOY	793229	TotalAssetsBOY
Total Assets EOY	1013143	TotalAssetsEOY
Total Liabilities BOY	28951	TotalLiabilitiesBOY
Total Liabilities EOY	30000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	764278	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	983143	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1064630	Expense
Description	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.	Description
Total Program Service Expense	1064630	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TONYA GREEN	NamePerson
Telephone Number	8178775891	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KARA BELL
BOARD MEMBER	1.00	X	0	0	0
JANET BISHOP
BOARD MEMBER	1.00	X	0	0	0
CRAIG DAVIS
BOARD MEMBER	1.00	X	0	0	0
CHRIS BULLEN
BOARD MEMBER	1.00	X	0	0	0
JULIA HUSEMAN
BOARD MEMBER	1.00	X	0	0	0
LAURA O'BRIEN
BOARD MEMBER	1.00	X	0	0	0
PETE GREENHAW
BOARD MEMBER	1.00	X	0	0	0
SARAH MURRIN
BOARD MEMBER	1.00	X	0	0	0
STEPHEN HOWARD
BOARD MEMBER	1.00	X	0	0	0
TERESA HUBBARD
BOARD MEMBER	1.00	X	0	0	0
ANN JEFFERIES
BOARD MEMBER	1.00	X	0	0	0
TERRY SCHULTZ
BOARD MEMBER	1.00	X	0	0	0
KRISTY CLARK
BOARD MEMBER	1.00	X	0	0	0
RICARDO CORONADO PHD
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE DOBSON PHD
BOARD MEMBER	1.00	X	0	0	0
MARTIN DURBIN
BOARD MEMBER	1.00	X	0	0	0
CHRISTINA JOHNSON
BOARD MEMBER	1.00	X	0	0	0
DAVID SEIDLER
TREASURER	1.00		0	0	0	X
IAN PECK
PRESIDENT	1.00		0	0	0	X
JENNIFER JOHNSON
PAST PRESIDE	1.00		0	0	0	X
LISA GRADY
SECRETARY	1.00		0	0	0	X
GLENN MONROE
PRESIDENT EL	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	697310	GovernmentGrants
All Other Contributions	577390	AllOtherContributions
Total Contributions	1274700	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1102	TotalRevenueColumn
Exclusion	$1,102	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	231335	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	87822	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	143513	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	5088	5088
MISCELLANEOUS INCOME	1900	1900

Field	Value	IRS element (for citing)
Total Other Revenue	6988	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1426303	TotalRevenueColumn
Related Or Exempt Function Income	6988	RelatedOrExemptFunctionIncome
Exclusion	$1,102	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92000	Total
Program Services	78200	ProgramServices
Management And General	4600	ManagementAndGeneral
Fundraising	9200	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	672464	Total
Program Services	585486	ProgramServices
Management And General	30328	ManagementAndGeneral
Fundraising	56650	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15915	Total
Program Services	12892	ProgramServices
Management And General	1048	ManagementAndGeneral
Fundraising	1975	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101979	Total
Program Services	91781	ProgramServices
Management And General	5099	ManagementAndGeneral
Fundraising	5099	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74573	Total
Program Services	64742	ProgramServices
Management And General	3407	ManagementAndGeneral
Fundraising	6424	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11824	Total
Program Services	9998	ProgramServices
Management And General	852	ManagementAndGeneral
Fundraising	974	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96035	Total
Program Services	81630	ProgramServices
Management And General	6722	ManagementAndGeneral
Fundraising	7683	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16554	Total
Program Services	16554	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15723	Total
Program Services	12893	ProgramServices
Management And General	2830	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4867	Total
Program Services	3392	ProgramServices
Management And General	1475	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MARKETING	43968	43968
AUTO	11700	11700
COMPUTER	11401	9691	798	912
PRINTING	9837	9837

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48600	Total
Program Services	31866	ProgramServices
Management And General	4763	ManagementAndGeneral
Fundraising	11971	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1232440	Total
Program Services	1064630	ProgramServices
Management And General	66922	ManagementAndGeneral
Fundraising	100888	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	540301	BOY
EOY	671187	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75556	BOY
EOY	88213	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	139407	BOY
EOY	161990	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	169480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94524	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22223	BOY
EOY	74956	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15742	BOY
EOY	16797	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	793229	BOY
EOY	1013143	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3951	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	30000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28951	BOY
EOY	30000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	645492	BOY
EOY	835685	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29634	BOY
EOY	46405	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89152	BOY
EOY	101053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	764278	BOY
EOY	983143	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793229	BOY
EOY	1013143	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	193863	ReconcilationRevenueExpenses
Reconcilation Donated Services	25002	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	713208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015607	CurrentTaxYearMinus1Year
Current Tax Year	1274700	CurrentTaxYear
Total	4512627	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	713208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015607	CurrentTaxYearMinus1Year
Current Tax Year	1274700	CurrentTaxYear
Total	4512627	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	774408	AmountsSubstContributorsTotal
Public Support Total170	3738219	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760	CurrentTaxYearMinus1Year
Current Tax Year	1102	CurrentTaxYear
Total	9145	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	800	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	6559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15229	CurrentTaxYearMinus1Year
Current Tax Year	6988	CurrentTaxYear
Total	29576	Total

Field	Value	IRS element (for citing)
Total Support	4551348	TotalSupport
Gross Receipts From Admissions Etc	238323	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89152	BeginningOfYearBalance
Contributions	11901	Contributions
End Of Year Balance	101053	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81943	BeginningOfYearBalance
Contributions	7209	Contributions
End Of Year Balance	89152	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76395	BeginningOfYearBalance
Contributions	5548	Contributions
End Of Year Balance	81943	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70123	BeginningOfYearBalance
Contributions	6272	Contributions
End Of Year Balance	76395	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169480	OtherCostOrOtherBasis
Depreciation	94524	Depreciation
Book Value	74956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	74956	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1568309	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	54184	DonatedSrvcAndUseOfFacilities
Other Revenues	87822	OtherRevenues
Revenue Not Rptd F990	142006	RevenueNotRptdF990
Revenue Subtotal	1426303	RevenueSubtotal
Total Revenue Per Form990	1426303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1349444	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	29182	DonatedServicesUseOfFacilities
Other Expenses Included	87822	OtherExpensesIncluded
Expenses Not Rptd F990	117004	ExpensesNotRptdF990
Expenses Subtotal	1232440	ExpensesSubtotal
Total Expenses Per Form990	1232440	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT DIRECT COSTS 87,822
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DIRECT COSTS 87,822

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCOTT MOORE DIN	NameOfEvent1
Gross Receipts Event1	206785	GrossReceiptsEvent1
Gross Revenue Event1	206785	GrossRevenueEvent1
Other Direct Expenses Event1	80259	OtherDirectExpensesEvent1
Name Of Event2	FALL SOCIAL	NameOfEvent2
Gross Receipts Event2	24550	GrossReceiptsEvent2
Gross Revenue Event2	24550	GrossRevenueEvent2
Other Direct Expenses Event2	7563	OtherDirectExpensesEvent2
Gross Receipts Total	231335	GrossReceiptsTotal
Gross Revenue Total Events	231335	GrossRevenueTotalEvents
Other Direct Expenses Total Events	87822	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	87822	DirectExpenseSummaryEvents
Net Income Summary	143513	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES, THE WRITTEN POLICY IS DISTRIBUTED ANNUALLY, ACKNOWLEDGEMENT SIGNATURES ARE SECURED AND MAINTAINED IN CASA RECORDS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	CASA CONSIDERS EDUCATIONAL BACKGROUND, PROFESSIONAL CERTIFICATIONS, EXPERIENCE LEVEL, AND COMMUNITY/INDUSTRY COMPARISONS WHEN DETERMINING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT DIRECT COSTS 87,822 SPECIAL EVENT DIRECT COSTS -87,822