COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC (EIN 75-2391961)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202532759349300623
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T08:25:18-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752391961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATES OF | BusinessNameLine1Txt |
| Business Name Line2 | COLLIN COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUR | BusinessNameControlTxt |
| Phone | 9725292272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST DAVIS STREET | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CAGE | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Signature | 2025-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA A CLIFTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST DAVIS STREET | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,239,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAOFCOLLINCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $34,956 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,956 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,572,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,603,734 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,756 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,141 | CYOtherRevenueAmt |
| PY Total Revenue | $1,795,261 | PYTotalRevenueAmt |
| CY Total Revenue | $1,760,805 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,489,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,533,106 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,223 | PYOtherExpensesAmt |
| CY Other Expenses | $490,509 | CYOtherExpensesAmt |
| PY Total Expenses | $1,889,016 | PYTotalExpensesAmt |
| CY Total Expenses | $2,023,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$262,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,194,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,994,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,119,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,979,005 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,482,508 | ExpenseAmt |
| Desc | CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN. | Desc |
| Total Program Service Expenses | $1,482,508 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 | SARAH N CAGE | PersonNm |
| Phone | 9725292272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E DAVIS ST | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICIA A CLIFTON | |||||||
| CEO/PRESIDENT | 40.00 | 0.00 | Yes (X) | $189,176 | $0 | $6,358 | |
| DEBI WILLIAMS | |||||||
| PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $136,988 | $0 | $4,246 | |
| JESSICA DUNN-FROM 324 | |||||||
| PHILANTHR. OFF. | 40.00 | 0.00 | Yes (X) | $138,390 | $0 | $2,327 | |
| SARAH CAGE-FROM 724 | |||||||
| CAO | 40.00 | 0.00 | Yes (X) | $135,956 | $0 | $1,163 | |
| KIMBERLY COOK - THRU 524 | |||||||
| Controller | 40.00 | 0.00 | Yes (X) | $19,193 | $0 | $768 | |
| TERESA JIMENEZ-THRU 324 | |||||||
| PHILANTHR. OFF. | 40.00 | 0.00 | Yes (X) | $9,584 | $0 | $383 | |
| BOB KEHR | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JR RADCLIFFE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SMITH | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON BRADLEY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RENDELL GAZZINGAN | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERINNE CONNER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHARITA BUTLER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS HARRIS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACIE FRAZIER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE BAIN | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDI COSTLOW | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAM MURRAY | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SOEFJE-THRU 424 | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUSSEL MAY | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM BROWN-THRU 824 | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,287 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $273,767 | FundraisingAmt |
| Government Grants | $825,639 | GovernmentGrantsAmt |
| All Other Contributions | $504,328 | AllOtherContributionsAmt |
| Noncash Contributions | $55,491 | NoncashContributionsAmt |
| Total Contributions | $1,603,734 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,368 | TotalRevenueColumnAmt |
| Exclusion | $105,368 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,844 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,844 | TotalRevenueColumnAmt |
| Exclusion | $62,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $273,767 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,978 | TotalRevenueColumnAmt |
| Exclusion | -$45,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $898,866 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $865,773 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,093 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,956 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,863 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,760,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,956 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,532 | TotalAmt |
| Program Services | $427,163 | ProgramServicesAmt |
| Management And General | $112,697 | ManagementAndGeneralAmt |
| Fundraising | $104,672 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,600 | TotalAmt |
| Program Services | $440,685 | ProgramServicesAmt |
| Management And General | $8,575 | ManagementAndGeneralAmt |
| Fundraising | $150,340 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,088 | TotalAmt |
| Program Services | $11,106 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $3,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,106 | TotalAmt |
| Program Services | $144,155 | ProgramServicesAmt |
| Management And General | $14,102 | ManagementAndGeneralAmt |
| Fundraising | $24,849 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,780 | TotalAmt |
| Program Services | $63,125 | ProgramServicesAmt |
| Management And General | $8,640 | ManagementAndGeneralAmt |
| Fundraising | $19,015 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,254 | TotalAmt |
| Management And General | $27,254 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,299 | TotalAmt |
| Program Services | $10,808 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $9,200 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,644 | TotalAmt |
| Program Services | $21,633 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,666 | TotalAmt |
| Program Services | $40,429 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $2,808 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,999 | TotalAmt |
| Program Services | $102,665 | ProgramServicesAmt |
| Management And General | $4,534 | ManagementAndGeneralAmt |
| Fundraising | $6,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,998 | TotalAmt |
| Program Services | $31,180 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $5,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $101,080 | $92,034 | $292 | $8,754 |
| DUES AND SUBSCRIPTIONS | $81,872 | $80,212 | $316 | $1,344 |
| VOLUNTEER TRAINING | $13,578 | $13,578 | ||
| EQUIPMENT | $3,217 | $2,895 | $129 | $193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162 | TotalAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,615 | TotalAmt |
| Program Services | $1,482,508 | ProgramServicesAmt |
| Management And General | $200,411 | ManagementAndGeneralAmt |
| Fundraising | $340,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,012 | BOYAmt |
| EOY | $71,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,070 | BOYAmt |
| EOY | $623,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,559 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,430 | BOYAmt |
| EOY | $145,107 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,961 | BOYAmt |
| EOY | $20,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,385 | BOYAmt |
| EOY | $2,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,980,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $932,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,643 | BOYAmt |
| EOY | $2,047,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,205 | BOYAmt |
| EOY | $3,083,723 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,910 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194,175 | BOYAmt |
| EOY | $5,994,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,147 | BOYAmt |
| EOY | $15,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,840 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,987 | BOYAmt |
| EOY | $15,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,188 | BOYAmt |
| EOY | $5,979,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,188 | BOYAmt |
| EOY | $5,979,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194,175 | BOYAmt |
| EOY | $5,994,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$262,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,627 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,788,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,028,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,831,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,603,734 | CurrentTaxYearAmt |
| Total | $8,825,745 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,028,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,831,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,603,734 | CurrentTaxYearAmt |
| Total | $8,825,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $223,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,602,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,368 | CurrentTaxYearAmt |
| Total | $423,527 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,744 | CurrentTaxYearAmt |
| Total | $41,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,290,314 | TotalSupportAmt |
| Public Support CY170 | 0.92590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,009 | OtherCostOrOtherBasisAmt |
| Book Value | $246,009 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,933 | DepreciationAmt |
| Book Value | $390,221 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,620,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,485 | DepreciationAmt |
| Book Value | $1,325,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,261 | DepreciationAmt |
| Book Value | $48,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,099 | DepreciationAmt |
| Book Value | $37,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,047,671 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,892,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,627 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,801 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $159,428 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,733,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,254 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,254 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,760,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,033,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,801 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,996,361 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,254 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,254 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,023,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | CASA is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. CASA had unrelated business income totaling $34,956 from a beneficial interest in a bingo unit trust for the year ending December 31, 2024. Accordingly, a $7,131 provision has been made for federal income tax in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing CASAs tax returns and recognition of a tax liability (or asset) if CASA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by CASA, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $268,379 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,192 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,187 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,187 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,473 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $36,787 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,325 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,462 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,462 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $305,166 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,649 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,462 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,187 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,690 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,978 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $460,273 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $364,234 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $33,173 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $64,729 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $438,593 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $309,334 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $31,827 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $62,476 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $898,866 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $673,568 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $65,000 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $127,205 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $865,773 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $33,093 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH N CAGE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST DAVIS STREET | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SARAH N CAGE | GamingManagerPersonNm |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA A CLIFTON | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $176,800 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,376 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $6,358 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $195,534 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 1 | $4,744 | FMV |
| Yes (X) | GOODS | 1 | $3,848 | FMV |
| Yes (X) | TOYS | 1 | $46,899 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | THE ORGANIZATION HAD Increases to Officers compensation and addition of new Officer (Chief Administration Officer). |
| Form 990, Part VI, Section B, Line 11b | Yes, The CEO/President, Chief Administration Officer, Board Chair, and the Finance Committee initially review the 990. Prior to filing, the document is sent to the entire board for approval. |
| Form 990, Part VI, Section B, Line 12c | Yes. Each year, all staff and Board members receive a copy of the written conflict of interest policy and are required to sign it. Board members must disclose any potential conflicts, as failure to do so may result in serious consequences, including removal from the Board. |
| Form 990, Part VI, Section B, Line 15a | CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVED A COPY OF COMPENSATION AND BENEFITS PROVIDED BY THE MAJORITY OF NON-PROFITS IN THE METROPLEX FROM THE COMMUNITY COUNCIL OF GREATER DALLAS. THESE COMPARISONS ARE USED WHEN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AMOUNTS. |
| Form 990, Part VI, Section C, Line 19 | All governing documents are accessible to the public upon request. Additionally,the 990, audit, Records Retention Policy, and Whistleblower Policy are readilyavailable on the CASA of Collin County website. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 273,767Gross income from fundraising events reported on Part VIII, line 8a 33,899Gross income for gaming events reported on Part VIII, line 9a 898,866Less: Direct costs of events reported on part VIII, Line 8b (79,877)Less: Direct costs of gaming events reported on part VIII, Line 9b (865,773) Net economic benefit of fundraising events $ 260,882 |
Comments