2023-05-23T16:51:24-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 742369123 Court Appointed Special Advocates of Travis County COUR 5125392665 7600 Chevy Chase Dr 200 Austin TX 78752 Laura Wolf CEO 5125392665 2023-05-23 1 Laura Wolf 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Laura Wolf 7600 Chevy Chase Dr 200 Austin TX 78752 8092473 0 X www.casatravis.org X 1985 TX Recruitment, screening, training and supervision of community volunteers who serve as court-appointed advocates for the best interest of children who have been abused or neglected. 16 16 100 639 0 0 4166395 4653868 2304781 2124908 13496 3738 9184 389301 6493856 7171815 66718 94632 0 0 4879394 5061531 0 0 799615 1069395 1221943 6015507 6378106 478349 793709 4626722 6167375 250083 1063995 4376639 5103380 To promote and protect the best interest of children who have been abused or neglected by training volunteers to advocate for them in court, in schools, and in our community to help them find a safe, permanent, and loving home. 0 0 5066878 94632 2124908 CASA (Court Appointed Special Advocates) of Travis County speaks up for children who have been abused or neglected by empowering our community to volunteer as advocates for them in the court system. When the state steps in to protect a child's safety, a judge appoints a trained CASA volunteer to make independent and informed recommendations in the child's best interest. In 2022, CASA served 1,090 children in the court system due to abuse or neglect in their homes. CASA trained 190 new volunteers and supported a total of 639 active volunteers who served children during the year. 5066878 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Laura Wolf 5125392665 7600 Chevy Chase Dr 200 Austin TX 78752 Bruny Rios Chair 5.00 X X 0 0 0 Russell Valdez Treasurer/Secretary 3.00 X X 0 0 0 Andrew Allison Immediate Past Chair 2.00 X X 0 0 0 John Berkowitz Director 1.00 X 0 0 0 Munira Fareed Volunteer Recr. & Retention Chair 1.00 X 0 0 0 Stephen Ferguson Director 1.00 X 0 0 0 Kara Grenier Director 1.00 X 0 0 0 Adam Lyons Director 1.00 X 0 0 0 Claire Morris Director 1.00 X 0 0 0 Shakeel Rashed Governance Committee Chair 1.00 X 0 0 0 Brittney Rodriguez Director 1.00 X 0 0 0 Ben Rubenstein Child Safety/Best Interest Chair 1.00 X 0 0 0 David Rubin Director 1.00 X 0 0 0 Ricardo Stinnette Director 1.00 X 0 0 0 Matt Stuart Director 1.00 X 0 0 0 Ashley Wright Director 1.00 X 0 0 0 Laura Wolf CEO 40.00 X 168493 0 15672 Emily LeBlanc Chief Program Officer 40.00 X 126019 0 13442 294512 0 29114 2 0 1 0 Provisio Partners 401 N Franklin St Ste 5S Chicago IL 60654 Software development 200344 1 1101497 3552371 525557 4653868 Program revenue 900099 2124908 2124908 2124908 12755 12755 500303 509320 -9017 -9017 -9017 800639 1101497 411338 389301 389301 7171815 2124908 0 393039 94632 94632 184165 64458 55249 64458 3940928 3266036 277873 397019 150921 125981 10208 14732 456509 372697 34889 48923 329008 266206 26294 36508 25182 25182 13100 13100 129935 32520 18782 78633 116069 115724 345 124247 35013 3326 85908 162100 134298 10933 16869 357747 296390 24129 37228 88016 87026 21 969 34965 31809 1241 1915 53021 43927 3576 5518 Training 68021 59508 3348 5165 Dues and subscriptions 26569 22012 1792 2765 Equipment expense 11167 9252 753 1162 Background checks 10427 8294 810 1323 1377 1095 107 175 6378106 5066878 511613 799615 921951 740796 2800705 2344913 170859 385712 416611 113991 187693 464351 167584 112535 296767 67192 1053689 153803 131409 70833 824638 4626722 6167375 138918 142929 111165 123953 0 797113 250083 1063995 X 4222992 4960804 153647 142576 4376639 5103380 4626722 6167375 X 793709 -25323 -41645 X 0 1 X 1 1 1 X 2453613 2954844 4395698 4166395 4653868 18624418 2453613 2954844 4395698 4166395 4653868 18624418 3338530 15285888 6097 16803 7621 3380 12755 46656 171768 173854 73230 9184 389301 817337 19488411 10661570 0.78440 0.74880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153803 1069 -23463 131409 130896 1329 21578 153803 117981 999 11916 130896 99597 19576 1192 117981 82463 25000 -6524 1342 99597 1.00000 1 0 17840 17840 0 132451 117369 15082 314060 32375 281685 296767 Right-of-use asset 761440 Security deposit 63198 824638 Operating lease liability 797113 797113 7182712 -25323 49320 23997 7158715 13100 13100 7171815 6414326 49320 49320 6365006 13100 13100 6378106 Part V, Line 4: CASA of Travis County ("CASA") has established a permanent endowment housed at the Austin Community Foundation. (CASA does not hold variance power on this endowment). The purpose of the fund is to support CASA's mission and operations. CASA has not taken any distributions from this fund since it was established. CASAblanca 1416908 912863 504045 129824 93112 103070 GOLF 249734 22615 227119 41483 1054 25605 2 235494 166019 69475 3675 13515 1902136 1101497 800639 171307 97841 142190 411338 389301 1 Clothing 45 3897 Clothing Financial assistance 64 7768 Financial assistance Groceries/food 105 10003 Groceries/food Housing/utilities 76 24024 Housing/utilities School supplies/support 20 2370 School supplies/support Transportation 23 1545 Transportation Various living expenses 118 10378 Various living Holiday Gift Drive 624 34647 Toys & gifts Part I, Line 2: Assistance is based upon requests made by staff to meet the needs of current clients. All purchases are approved by the Senior Director of Advocacy or her designee. Receipts are obtained for each purchase and documentation of other options that were researched, but unsuccessful, is maintained. X X X X 0 0 0 0 0 0 0 0 0 Laura Wolf CEO 168493 0 0 0 0 0 8425 0 7247 0 184165 0 0 0 X 1 525557 NYSE X Auction items 193 75810 Sales proceeds X Raffle items 10 7009 FMV 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the Chair, Vice Chair, Past Chair, Secretary/Treasurer, the Chairs of standing committees and any other members appointed by the Chair. The Board Chair serves as Chair of the Executive Committee. Between board meetings, the Executive Committee has all power and authority of the board of directors except that it does not have the authority (a) to remove any officer or board member, to create any office, or to fill any vacancy in any office; (b) to approve the annual budget, or (c) to employ or discharge the CEO. A majority (at least 51%) of the members of the Executive Committee then serving constitutes a quorum for the transaction of business at any Executive Committee meeting, and the Executive Committee may transact business through a majority of its members sitting in a quorum. The Executive Committee must report its actions to the board of directors at the next board meeting unless any action taken by the Executive Committee is of such a sensitive nature that immediate reporting of the action at the next succeeding board meeting would not be appropriate in the sole discretion of the Executive Committee, in which event the Executive Committee should report any such sensitive action to the board at the earliest, most appropriate opportunity. Form 990, Part VI, Section A, line 2 John Berkowitz, Stephen Ferguson, Adam Lyons, Ben Rubenstein, David Rubin, Matt Stuart, Russell Valdez, and Ashley Wright have business relationships. Form 990, Part VI, Section B, line 11b Form 990 is submitted to the board at a regular board meeting prior to filing. At this board meeting, the tax preparer reviews Form 990 with the board. Form 990, Part VI, Section B, line 12c The board annually reviews and submits conflict of interest statements. CASA's bylaws address conflicts of interest in Article 11. CASA's personnel policies also address conflicts of interest in Section 3.4. Form 990, Part VI, Section B, line 15a An ad hoc committee of the board, consisting of the current and immediate past Chairs, as well as the Vice Chair, periodically compares the salary of the CEO to other similarly-situated nonprofits and recommends adjustments as appropriate to the full board. Form 990, Part VI, Section C, line 19 All governing documents are made available upon request. Each year's audit, 990 and annual report are available on the organization's website. Form 990, Part XI, line 9: Cumulative effect of ASC 842 lease accounting standard -41,645.