AMARILLO AREA CASA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMARILLO AREA CASA (EIN 75-2560069)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-20
IRS object ID: 201241119349300104
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-20T07:38:30-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR B GLENN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752560069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMARILLO AREA COURT APPOINTED SPECIAL ADVOCATES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMAR	NameControl
Phone	8063732272	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACY DAUGHERTY	Name
Title	PRESIDENT	Title
Phone	8063732272	Phone
Date Signed	2012-04-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR B GLENN	Name
Phone	8063588997	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA RICHARDSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	627550	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.amarillocasa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Amarillo Area CASA advocates for abused and neglected children through support and training of court appointed volunteers.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	532841	ContributionsGrantsPriorYear
Contributions Grants Current Year	599888	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4341	InvestmentIncomePriorYear
Investment Income Current Year	9761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2974	OtherRevenuePriorYear
Other Revenue Current Year	258	OtherRevenueCurrentYear
Total Revenue Prior Year	540156	TotalRevenuePriorYear
Total Revenue Current Year	609907	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	284030	SalariesEtcPriorYear
Salaries Etc Current Year	332177	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	897	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88870	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139182	OtherExpensePriorYear
Other Expenses Current Year	183123	OtherExpensesCurrentYear
Total Expenses Prior Year	424109	TotalExpensesPriorYear
Total Expenses Current Year	515300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	116047	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94607	RevenuesLessExpensesCY
Total Assets BOY	811918	TotalAssetsBOY
Total Assets EOY	904441	TotalAssetsEOY
Total Liabilities BOY	18006	TotalLiabilitiesBOY
Total Liabilities EOY	15923	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	793912	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	888518	NetAssetsOrFundBalancesEOY
Mission Description	Advocate for abused children in the courts	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	414071	Expense
Description	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.	Description
Total Program Service Expense	414071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	9	NumberW2GIncluded
Number Of Employees	9	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA RICHARDSON	NamePerson
Telephone Number	8063732272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 W 8TH SUITE 101	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79105	ZIPCode

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	Highest Compensated EmployeeHighestCompensatedEmployee
JOYCE AUSTIN
Director	0.00	X	0	0	0
JEFF BARENBERG
Director	0.00	X	0	0	0
LYNETTE BENGE
Director	0.00	X	0	0	0
BETH ANN BRIANT
Treasurer	0.00	X	0	0	0	X
MICHELLE BRYSON
Secretary	0.00	X	0	0	0	X
JANIE BURGESS
Director	0.00	X	0	0	0
ERIC COMBS
Director	0.00	X	0	0	0
LOREN BRAND
Director	0.00	X	0	0	0
TRACY DOUGHERTY
President Elect	0.00	X	0	0	0	X
GINA DOWDY
Director	0.00	X	0	0	0
BOWDEN JONESJR
Director	0.00	X	0	0	0
JANET LEWIS
Director	0.00	X	0	0	0
ADRIAN MEANDER
Director	0.00	X	0	0	0
CHARLES PARR
President	0.00	X	0	0	0	X
DR PATRICK PROFFER
Director	0.00	X	0	0	0
DAVID RAUSCH
Director	0.00	X	0	0	0
TESSA MORROW
Director	0.00	X	0	0	0
KIMBERLY WARMINSKI
Vice President	0	X				X
JUDY WHITELEY
Director	0	X
BARBARA RICHARDSON
Executive Director	40			50286		X	X
EDNA TUCKER
Director	0	X
PRISCILLA WINEGAR
Director	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	50286	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	3446	FederatedCampaigns
Membership Dues	3080	MembershipDues
All Other Contributions	593362	AllOtherContributions
Noncash Contributions	102829	NoncashContributions
Total Contributions	599888	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9761	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14573	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	118485	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17643	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3070	TotalRevenueColumn
Exclusion	-$3,070	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Expense reimbursements	900099	1097	1097
Miscellaneous	900099	2231	2231

Field	Value	IRS element (for citing)
Total Other Revenue	3328	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	609907	TotalRevenueColumn
Related Or Exempt Function Income	13089	RelatedOrExemptFunctionIncome
Exclusion	-$3,070	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56333	Total
Program Services	53517	ProgramServices
Management And General	2253	ManagementAndGeneral
Fundraising	563	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	219565	Total
Program Services	180891	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	38674	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35517	Total
Program Services	35517	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20762	Total
Program Services	17612	ProgramServices
Management And General	171	ManagementAndGeneral
Fundraising	2979	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6681	Total
Program Services	0	ProgramServices
Management And General	6681	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8230	Total
Program Services	5379	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2851	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30279	Total
Program Services	28700	ProgramServices
Management And General	653	ManagementAndGeneral
Fundraising	926	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21051	Total
Program Services	20239	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	812	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9369	Total
Program Services	9269	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20541	Total
Program Services	18548	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	1673	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10263	Total
Program Services	7813	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	2374	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies-G&A	17215	11712	307	5196
Telephone-G&A	7032	5590	54	1388
Postage--G&A	3429	1559	15	1855
Equipment--G&A	3891	2326	1565	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45142	Total
Program Services	15399	ProgramServices
Management And General	164	ManagementAndGeneral
Fundraising	29579	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	515300	Total
Program Services	414071	ProgramServices
Management And General	12359	ManagementAndGeneral
Fundraising	88870	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72450	BOY
EOY	176405	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242994	BOY
EOY	100736	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	98750	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28949	BOY
EOY	57335	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	616	BOY
EOY	14934	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	552232	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120361	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	447202	BOY
EOY	431871	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19707	BOY
EOY	24410	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	811918	BOY
EOY	904441	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18006	BOY
EOY	15923	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18006	BOY
EOY	15923	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	729162	BOY
EOY	888518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39937	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24813	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793912	BOY
EOY	888518	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	811918	BOY
EOY	904441	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	94607	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	552673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	532841	CurrentTaxYearMinus1Year
Current Tax Year	600123	CurrentTaxYear
Total	2474862	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	552673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	532841	CurrentTaxYearMinus1Year
Current Tax Year	600123	CurrentTaxYear
Total	2474862	Total

Field	Value	IRS element (for citing)
Public Support Total170	2474862	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4341	CurrentTaxYearMinus1Year
Current Tax Year	5058	CurrentTaxYear
Total	24890	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2974	CurrentTaxYearMinus1Year
Current Tax Year	2816	CurrentTaxYear
Total	9065	Total

Field	Value	IRS element (for citing)
Total Support	2508817	TotalSupport
Public Support Pertcentage170	0.98650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELL. RECEIPTS; 2006: 1295.; 2007: 1247.; 2008: 733.; 2009: 2974.; 2010: 2816.;	FactsAndCircumstancesTest

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	24813	BeginningOfYearBalance
End Of Year Balance	24813	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24813	BeginningOfYearBalance
End Of Year Balance	24813	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24813	BeginningOfYearBalance
End Of Year Balance	24813	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	482849	InvestmentCostOrOtherBasis
Depreciation	60971	Depreciation
Book Value	421878	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	61359	InvestmentCostOrOtherBasis
Depreciation	53230	Depreciation
Book Value	8129	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8024	InvestmentCostOrOtherBasis
Depreciation	6160	Depreciation
Book Value	1864	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	431871	TotalOfBookValueLandBuildings
Total Revenue	609907	TotalRevenue
Total Expenses	515300	TotalExpenses
Excess Or Deficit For Year	94607	ExcessOrDeficitForYear
Excess Or Deficit Per FS	94607	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	630895	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3345	DonatedSrvcAndUseOfFacilities
Other Revenues	17643	OtherRevenues
Revenue Not Rptd F990	20988	RevenueNotRptdF990
Revenue Subtotal	609907	RevenueSubtotal
Total Revenue Per Form990	609907	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	536288	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3345	DonatedServicesUseOfFacilities
Other Expenses Included	17643	OtherExpensesIncluded
Expenses Not Rptd F990	20988	ExpensesNotRptdF990
Expenses Subtotal	515300	ExpensesSubtotal
Total Expenses Per Form990	515300	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Direct Benefit to Donors
Pt XIII Line 4b	Rounding
Pt XIII Line 2d	Direct Benefit to Donors

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tourn.	NameOfEvent1
Gross Receipts Event1	89754	GrossReceiptsEvent1
Gross Revenue Event1	89754	GrossRevenueEvent1
Name Of Event2	Light of Hope	NameOfEvent2
Gross Receipts Event2	26319	GrossReceiptsEvent2
Gross Revenue Event2	26319	GrossRevenueEvent2
Gross Receipts Other Events	20065	GrossReceiptsOtherEvents
Gross Revenue Other Events	20065	GrossRevenueOtherEvents
Gross Receipts Total	136138	GrossReceiptsTotal
Gross Revenue Total Events	136138	GrossRevenueTotalEvents
Net Income Summary	136138	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	98750	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	Supplies	Description
Noncash Contribs Rptd F990	4079	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 10b	The 990 is present to finance committee for approval
	and it is then presented to the Board of Directors
	for vote and final approval.
Pt VI-C, Line 19	Our governing documents, conflict of interest
	policy and financial statements are available to
	the general public upon request.
Pt VI-B, Line 11a	Form 990 is examined by the finance committee and
	is then presented to the board for approval.
Pt VI-B, Line 15	Compensation for the Executive Director is based
	on performance, goals, and tenure. the amount
	of compensation is then voted on by the personnel
	and finance committee who take into consideration
	the average median from National CASA that is based
	on size of program. Texas CASA benefits are also
	considered in the vacation benefits.
Pt VI-B, Line 15	Compensation for other key employees are based on
	performance and goals. Personnel committee approves.
Pt VI-C, Line 19	We make our governing documents available to anyone
	that comes to our office and requests such documents.
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	RENTAL-FUNDRAISING 11609. 3645. 7964. DUES & FEES-G&A 6892. 6790. 102. PRINTING-G&A 9728. 3573. 35. 6120. MISCELLANEOUS-G&A 16913. 1391. 27. 15495.

AMARILLO AREA CASA: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

Comments