CHILD ADVOCATES SAN ANTONIO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCATES SAN ANTONIO (EIN 74-2494625)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-21
IRS object ID: 201102949349300720
Schema version: 2010v3.4
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 C
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-21T15:59:03-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AKIN DOHERTY KLEIN & FEUGE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8610 N NEW BRAUNFELS SUITE 101	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78217	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742494625	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCATES SAN ANTONIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	2102257070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	406 SAN PEDRO	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET KETCHAM	Name
Title	CEO/PRESIDENT	Title
Phone	2102257070	Phone
Date Signed	2011-10-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS AKIN	Name
Phone	2108291300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET KETCHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	406 SAN PEDRO	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1588640	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CASA-SATX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	421	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1366908	ContributionsGrantsPriorYear
Contributions Grants Current Year	1476819	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-545	InvestmentIncomePriorYear
Investment Income Current Year	7270	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66599	OtherRevenuePriorYear
Other Revenue Current Year	86226	OtherRevenueCurrentYear
Total Revenue Prior Year	1432962	TotalRevenuePriorYear
Total Revenue Current Year	1570315	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1012072	SalariesEtcPriorYear
Salaries Etc Current Year	1095665	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	12000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	201404	TotalFundrsngExpCurrentYear
Other Expense Prior Year	350203	OtherExpensePriorYear
Other Expenses Current Year	361692	OtherExpensesCurrentYear
Total Expenses Prior Year	1362275	TotalExpensesPriorYear
Total Expenses Current Year	1469357	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70687	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100958	RevenuesLessExpensesCY
Total Assets BOY	930563	TotalAssetsBOY
Total Assets EOY	1047370	TotalAssetsEOY
Total Liabilities BOY	65040	TotalLiabilitiesBOY
Total Liabilities EOY	57977	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	865523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	989393	NetAssetsOrFundBalancesEOY
Mission Description	TO RECRUIT, TRAIN AND SUPERVISE COURT-APPOINTED ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1116297	Expense
Description	CHILD ADVOCATES SAN ANTONIO RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE.	Description
Total Program Service Expense	1116297	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2102257070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	406 SAN PEDRO	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREGG ANDERS
BOARD MEMBER	2.00	X	0	0	0
CHRIS BURCHELL
BOARD MEMBER	2.00	X	0	0	0
CHRISTOPHER CLAIBORNE
BOARD MEMBER	2.00	X	0	0	0
ANNE BOYCE FOLKES
BOARD MEMBER	2.00	X	0	0	0
CARMEN GELLHAUSEN
BOARD MEMBER	2.00	X	0	0	0
MELYNDA GULLEY
BOARD MEMBER	2.00	X	0	0	0
TRACIE STEINER HASSLOCHER
BOARD MEMBER	2.00	X	0	0	0
MONIQUE HERNANDEZ
BOARD MEMBER	2.00	X	0	0	0
SCOTT HOUSE
BOARD MEMBER	2.00	X	0	0	0
PETER HYK
BOARD MEMBER	2.00	X	0	0	0
IVAN JAIME
BOARD MEMBER	2.00	X	0	0	0
AMANDA LARA
BOARD MEMBER	2.00	X	0	0	0
KATIE LONGSTRETH
BOARD MEMBER	2.00	X	0	0	0
JIM LUBE
BOARD MEMBER	2.00	X	0	0	0
CATHRIN MARTINEZ
BOARD MEMBER	2.00	X	0	0	0
JENNIFER ROSE
BOARD MEMBER	2.00	X	0	0	0
KELLE SALTER
BOARD MEMBER	2.00	X	0	0	0
TARA D SNOWDEN
BOARD MEMBER	2.00	X	0	0	0
RICH TEPLITSKY
BOARD MEMBER	2.00	X	0	0	0
JULIE VAELLO
BOARD MEMBER	2.00	X	0	0	0
JANET KETCHAM
CEO/PRESIDENT	40.00		81917	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81917	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	485942	GovernmentGrants
All Other Contributions	990877	AllOtherContributions
Total Contributions	1476819	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7270	TotalRevenueColumn
Exclusion	$7,270	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86592	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18325	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68267	TotalRevenueColumn
Exclusion	$68,267	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	17959	TotalRevenueColumn
Exclusion	$17,959	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17959	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1570315	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$93,496	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79841	Total
Program Services	47905	ProgramServices
Management And General	15968	ManagementAndGeneral
Fundraising	15968	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	867443	Total
Program Services	709923	ProgramServices
Management And General	78760	ManagementAndGeneral
Fundraising	78760	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5390	Total
Program Services	4312	ProgramServices
Management And General	539	ManagementAndGeneral
Fundraising	539	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	60025	Total
Program Services	48019	ProgramServices
Management And General	6003	ManagementAndGeneral
Fundraising	6003	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82966	Total
Program Services	66372	ProgramServices
Management And General	8297	ManagementAndGeneral
Fundraising	8297	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12000	Total
Fundraising	12000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	783	Total
Program Services	783	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19710	Total
Program Services	18718	ProgramServices
Management And General	482	ManagementAndGeneral
Fundraising	510	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11507	Total
Program Services	9205	ProgramServices
Management And General	1151	ManagementAndGeneral
Fundraising	1151	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99290	Total
Program Services	79432	ProgramServices
Management And General	9929	ManagementAndGeneral
Fundraising	9929	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18712	Total
Program Services	16697	ProgramServices
Management And General	1273	ManagementAndGeneral
Fundraising	742	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16403	Total
Program Services	16403	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16695	Total
Program Services	13356	ProgramServices
Management And General	1670	ManagementAndGeneral
Fundraising	1669	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11584	Total
Program Services	9266	ProgramServices
Management And General	1159	ManagementAndGeneral
Fundraising	1159	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER FUNDRAISING EXPEN	57852	57852
VOLUNTEER EXPENSE	28743		28743
EQUIPMENT MAINTENANCE	14998	1500	11998	1500
BAD DEBT EXPENSE	10374			10374
EMPLOYEE TRAINING	3150	760	2390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31891	Total
Program Services	22775	ProgramServices
Management And General	4551	ManagementAndGeneral
Fundraising	4565	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1469357	Total
Program Services	1116297	ProgramServices
Management And General	151656	ManagementAndGeneral
Fundraising	201404	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	175120	BOY
EOY	204967	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	176377	BOY
EOY	206800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	98174	BOY
EOY	103079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	220306	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	174571	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42244	BOY
EOY	45735	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	435048	BOY
EOY	483189	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3600	BOY
EOY	3600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	930563	BOY
EOY	1047370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65040	BOY
EOY	57977	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65040	BOY
EOY	57977	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	379466	BOY
EOY	383710	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	486057	BOY
EOY	605683	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	865523	BOY
EOY	989393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	930563	BOY
EOY	1047370	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	100958	ReconcilationRevenueExpenses
Reconcilation Other Changes	22912	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	1042415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	816666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1183493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1366908	CurrentTaxYearMinus1Year
Current Tax Year	1476819	CurrentTaxYear
Total	5886301	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1042415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	816666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1183493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1366908	CurrentTaxYearMinus1Year
Current Tax Year	1476819	CurrentTaxYear
Total	5886301	Total

Field	Value	IRS element (for citing)
Public Support Total170	5886301	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-545	CurrentTaxYearMinus1Year
Current Tax Year	25230	CurrentTaxYear
Total	102479	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66599	CurrentTaxYearMinus1Year
Current Tax Year	68267	CurrentTaxYear
Total	495915	Total

Field	Value	IRS element (for citing)
Total Support	6484695	TotalSupport
Public Support Pertcentage170	0.90770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89390	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	3526	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3536	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3536	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1465821	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1469357	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	221936	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	55484	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	221936	CurrentYear
Total	221936	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$332,904	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	2705	CurrentYearMinus2
Current Year Minus1	721	CurrentYearMinus1
Current Year	3536	CurrentYear
Total	6962	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	55484	CurrentYear
Total	55484	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$83,226	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	Identifier
Return Reference	PART I-A, LINE 1:	ReturnReference
Explanation	ORGANIZATION STAFF MADE LEGISLATIVE VISITS TO THE TEXAS CAPITAL, CONFERENCES AND TRAININGS TO LEARN HOW TO BETTER PROMOTE LEGISLATION IN LINE WITH THE ORGANIZATION'S MISSION.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	435048	BeginningOfYearBalance
Investment Earnings Or Losses	48141	InvestmentEarningsOrLosses
End Of Year Balance	483189	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	509659	BeginningOfYearBalance
Investment Earnings Or Losses	-9611	InvestmentEarningsOrLosses
Other Expenditures	65000	OtherExpenditures
End Of Year Balance	435048	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	501439	BeginningOfYearBalance
Investment Earnings Or Losses	8220	InvestmentEarningsOrLosses
End Of Year Balance	509659	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.65000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220306	OtherCostOrOtherBasis
Depreciation	174571	Depreciation
Book Value	45735	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45735	TotalOfBookValueLandBuildings
Total Revenue	1570315	TotalRevenue
Total Expenses	1469357	TotalExpenses
Excess Or Deficit For Year	100958	ExcessOrDeficitForYear
Net Unrealized GL On Investments	22912	NetUnrealizedGLOnInvestments
Total Adjustments	22912	TotalAdjustments
Excess Or Deficit Per FS	123870	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2136776	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	22912	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	543549	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	566461	RevenueNotRptdF990
Revenue Subtotal	1570315	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1570315	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2012906	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	543549	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	543549	ExpensesNotRptdF990
Expenses Subtotal	1469357	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1469357	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FESTIVAL OF VOICES	NameOfEvent1
Gross Receipts Event1	86592	GrossReceiptsEvent1
Gross Revenue Event1	86592	GrossRevenueEvent1
Rent Facility Costs Event1	18325	RentFacilityCostsEvent1
Gross Receipts Total	86592	GrossReceiptsTotal
Gross Revenue Total Events	86592	GrossRevenueTotalEvents
Rent Facility Costs Total Events	18325	RentFacilityCostsTotalEvents
Direct Expense Summary Events	18325	DirectExpenseSummaryEvents
Net Income Summary	68267	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	STACY HERR	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER BOARD MEMBER	Relationship
Amount Of Transaction	12000	AmountOfTransaction
Description Of Transaction	STACY HERR STEPPED DOWN FROM THE BOARD OF DIRECTORS TO ACT AS A CONTRACTOR TO ASSIST IN EXECUTION OF FUNDRAISING EVENTS (SHE IS NOW A FULL-TIME EMPLOYEE - VP DEVELOPMENT). MS. HERR PERFORMED EVENT PLANNING FUNCTIONS FOR THE ORGANIZATION ON A CONTRACT BASIS. CASA PAID $12,000 TO MS. HERR UNDER HER CONTRACT PRIOR TO HER ACCEPTING FULL TIME EMPLOYMENT.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4	THE AGENCY ADOPTED REVISED BYLAWS ON MARCH 17, 2011.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
	STAFF MEMBERS WHO RECEIVED GIFTS IN EXCESS OF POLICY ($50 INDIVIDUALLY OR $250 IN TOTAL) REPORT SUCH EVENTS, AND THIS INFORMATION IS REVIEWED AT LEAST ANNUALLY BY THE FINANCE COMMITTEE AND THE RELATED DOCUMENTATION IS RETAINED IN THEIR PERSONNEL FILES. BOARD MEMBERS SIGN A POLICY BOOK ACKNOWLEDGMENT AT THE BEGINNING OF THE FISCAL YEAR. THE ACKNOWLEDGMENT SPECIFICALLY REMINDS BOARD MEMBERS OF THE CONFLICT OF INTEREST PROVISION AND THEIR DUTY TO REPORT ANY CONFLICTS TO THE BOARD OF DIRECTORS. THE POLICY OUTLINES THE PROCESS THE BOARD FOLLOWS IF AND WHEN A POTENTIAL CONFLICT MAY ARISE.	FORM 990, PART VI, SECTION B, LINE 12C
	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES WHEN REVIEWING THE FIRST DRAFT OF THE UPCOMING YEAR'S BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD WAS PROVIDED A COPY OF THE LOCAL NONPROFIT SURVEY OF SALARIES AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWED THE SALARY REPORTS AND ALSO ADVISED THAT INDIVIDUAL SALARIES FOR THE CEO/PRESIDENT COULD ALSO BE FOUND ON GUIDESTAR ON THE INDIVIDUAL AGENCY 990 FORM. THE COMMITTEE REVIEWED THE SALARY AND BENEFITS AND APPROVED THE FINAL SALARY AND BENEFIT PACKAGE FOR THE CEO/PRESIDENT.	FORM 990, PART VI, SECTION B, LINE 15
	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 22,912.	FORM 990, PART XI, LINE 5:
	CHILD ADVOCATES OF SAN ANTONIO HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C: