2023-08-30T12:44:00-05:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 751866204 Dallas CASA % KEVIN BARNES DALL 2148278961 2757 Swiss Avenue Dallas TX 75204 KATHLEEN M LAVALLE PRESIDENT AND CEO 2148278961 2023-11-15 true KATHLEEN M LAVALLE 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z KATHLEEN M LAVALLE 2757 SWISS AVENUE DALLAS TX 75204 15842260 false X WWW.DALLASCASA.ORG X 1980 TX VOLUNTEERS ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE PROTECTIVE CARE OF THE STATE SO THEY CAN GROW UP IN SAFE, PERMANENT HOMES. 37 37 97 1324 0 0 9588603 10345288 0 0 425424 371826 -299069 -339682 9714958 10377432 0 0 0 0 6832835 6936732 23750 14863 476522 1636710 1599080 8493295 8550675 1221663 1826757 30963048 28068677 370129 312871 30592919 27755806 Dallas CASA volunteer advocates protect children, restore childhood, and help child victims of abuse and neglect achieve their full potential. false false 7291908 DALLAS CASA TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS WHO GATHER INFORMATION AND MAKE RECOMMENDATIONS THAT HELP JUDGES DECIDE THE BEST POSSIBLE OUTCOMES FOR CHILDREN WHO HAVE BEEN REMOVED FROM UNSAFE HOMES AND ARE LIVING IN PROTECTIVE CARE. IN DFPS FY2022, 2,845 ABUSED AND NEGLECTED CHILDREN WERE IN PROTECTIVE CARE IN DALLAS COUNTY. DALLAS CASA SERVED 2,835 OF THOSE CHILDREN. IN 2022, 1,324 DALLAS CASA VOLUNTEERS WERE ASSIGNED TO CASES AND COMPLETED A TOTAL OF 599,683 TOTAL DAYS OF SERVICE TO CHILDREN. DALLAS CASA TRAINED AND SUPERVISED THESE VOLUNTEERS WITH A TOTAL STAFF OF 83 AT YEAR-END. 7291908 true true false false false false false false false true true false false false false false false true false false false false false false true true false false false true false false false false false false false false true false false false false true true true false false true 37 10 true 97 true false false false false false true true false false false false false false X 37 37 false false false false false false false true true false false true true true true true true true false false TX X X KEVIN BARNES 2148278961 2757 SWISS AVENUE DALLAS TX 75204 Kathleen LaValle President and CEO 40.0 0.0 X 255385 0 24914 Karyn Pfeffer CFO 40.0 0.0 X 134550 0 19661 Ben Wilkins Chief Program Officer 40.0 0.0 X 121758 0 20814 Becca Leonard Chief Development Officer 40.0 0.0 X 116000 0 17711 Lynn Brooks Chief Marketing Officer 40.0 0.0 X 105732 0 20500 Corey Anthony Past Chair 3.0 0.0 X X 0 0 0 Jonathan Bassham DIRECTOR 1.0 0.0 X 0 0 0 Mark S Berg DIRECTOR 1.0 0.0 X 0 0 0 Veree Hawkins Brown DIRECTOR 1.0 0.0 X 0 0 0 Christie Carter DIRECTOR 1.0 0.0 X 0 0 0 Jamal Carty DIRECTOR 1.0 0.0 X 0 0 0 Hugh Comer DIRECTOR 1.0 0.0 X 0 0 0 Janice Z Davis Treasurer 3.0 0.0 X X 0 0 0 Gerardo Fuentes DIRECTOR 1.0 1.0 X 0 0 0 John Gibson DIRECTOR 1.0 0.0 X 0 0 0 Terence Goods VP COMMUNITY OUTREACH 3.0 0.0 X X 0 0 0 Aaliyah Haqq DIRECTOR 1.0 0.0 X 0 0 0 Lana Harder PhD DIRECTOR 1.0 0.0 X 0 0 0 David Krahe DIRECTOR 1.0 0.0 X 0 0 0 Dave Kroencke DIRECTOR 1.0 0.0 X 0 0 0 Laura Losinger DIRECTOR 1.0 0.0 X 0 0 0 Jim Lozier DIRECTOR 1.0 0.0 X 0 0 0 Joseph Manogue DIRECTOR 1.0 1.0 X 0 0 0 Cynthia Marshall Chair 3.0 0.0 X X 0 0 0 Greg May ASSISTANT TREASURER 3.0 0.0 X X 0 0 0 Woody McMinn DIRECTOR 1.0 0.0 X 0 0 0 Evelyn Henry Miller DIRECTOR 1.0 0.0 X 0 0 0 Retta Miller VP DEVELOPMENT 3.0 0.0 X X 0 0 0 Chance Monroe DIRECTOR 1.0 0.0 X 0 0 0 Karl G Nelson DIRECTOR 1.0 0.0 X 0 0 0 Juan Nevarez DIRECTOR 1.0 0.0 X 0 0 0 Susan H Novit DIRECTOR 1.0 0.0 X 0 0 0 Scott Orr VICE CHAIR & CHAIR-ELECT 2.0 0.0 X X 0 0 0 Emily Parker DIRECTOR 1.0 0.0 X 0 0 0 Stephen BL Penrose DIRECTOR 1.0 0.0 X 0 0 0 Paige Richey VP GOVERNANCE 3.0 0.0 X X 0 0 0 Kristy Hoglund Robinson DIRECTOR 1.0 0.0 X 0 0 0 Virginia Schaefer Secretary 3.0 0.0 X X 0 0 0 Terese Stevenson DIRECTOR 1.0 0.0 X 0 0 0 Stephanie Stewart DIRECTOR 1.0 0.0 X 0 0 0 Linda Swartz DIRECTOR 1.0 0.0 X 0 0 0 David Young DIRECTOR 1.0 0.0 X 0 0 0 733425 0 103600 5 false true false 0 2682832 303680 4794282 2564494 118020 10345288 0 364525 364525 0 0 0 0 0 4717440 4710139 7301 7301 7301 366825 2682832 715404 -348579 -348579 35825 39285 -3460 -3460 0 0 0 0 Miscellaneous 900099 12357 12357 12357 10377432 0 32144 0 0 0 0 280299 154164 70075 56060 0 5195616 4440159 490190 265267 136981 119619 11618 5744 930466 801602 84502 44362 393370 336676 36856 19838 0 0 71586 61922 4653 5011 0 14863 14863 4880 4880 2216 1917 144 155 227017 227017 97344 84203 6327 6814 118424 101356 11096 5972 0 222942 190811 20888 11243 117356 116714 309 333 0 57271 50712 3158 3401 0 0 301234 260568 19580 21086 135057 116824 8779 9454 Equipment & Maintenance 43356 37107 4062 2187 Children's Sustenance 105674 105674 VOLUNTEER TRAINING & RECRUIT 22767 22767 Dues & Subscriptions 15564 13321 1458 785 56392 48775 3670 3947 8550675 7291908 782245 476522 313878 182059 2636489 3277444 1463712 1599168 78504 45145 0 0 0 0 0 0 0 0 219150 247920 10488740 2781218 8008759 7707522 17993090 14797448 0 0 0 0 0 0 249466 211971 30963048 28068677 304988 260696 0 0 65141 52175 0 0 0 0 0 0 0 0 0 0 0 0 370129 312871 X 29144317 26992960 1448602 762846 30592919 27755806 30963048 28068677 X 1826757 -661539 -4002331 X false true X true true true X 9846066 8550847 8834099 9588603 10345288 47164903 0 0 9846066 8550847 8834099 9588603 10345288 47164903 1110467 46054436 429732 486495 469265 390193 364525 2140210 0 0 0 0 0 0 439516 482118 334179 218380 415007 1889200 51194313 0 0.89960 0.84657 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23076282 4002356 -3182704 303680 23592254 16351813 4413009 2568343 256883 23076282 14011901 560231 1990802 211121 16351813 10692085 1000000 2410240 90424 14011901 7555867 4000000 -717403 146379 10692085 0.76000 0.20000 0.04000 true true true 1697711 1697711 7686443 1732202 5954241 1104586 1049016 55570 7707522 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE DISTRIBUTIONS FROM THE ENDOWMENT FUNDS WILL BE USED FOR GENERAL OPERATING PURPOSES OF DALLAS CASA. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. DALLAS CASA CLA 2225012 2160457 64555 210430 114695 136424 7727 CHERISH THE CHI 340032 158501 181531 550 5964 51905 3250 33151 3 484613 363874 120739 1578 7353 105894 14750 21733 3049657 2682832 366825 212558 128012 294223 18000 62611 715404 -348579 false false 35825 31000 8285 true 1.00000 35825 31000 8285 39285 -3460 TX false NOT APPLICABLE. THE STATE OF TEXAS DOES NOT REQUIRE REGISTRATION OR A PERMIT TO CONDUCT A RAFFLE. false false false 1.00000 Kevin Barnes 2757 SWISS AVENUE DALLAS TX 75204 false NA N/A false X X X X false false false false false false false false false Kathleen LaValle President and CEO 254885 500 0 7785 17129 280299 0 Karyn Pfeffer CFO 134050 500 0 4056 15605 154211 0 X 1 489 FMV X NON-EVENT ITEMS 58 39550 FMV X GIFTS FOR EVENT 132 77981 FMV false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS RECEIVED: FOR THE PUBLICLY TRADED SECURITIES, THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FOR THE OTHER LINE ITEMS, THE ORGANIZATION IS REPORTING THE NUMBER OF DONATED ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW: THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES SELF-DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING EACH OFFICER, DIRECTOR, AND EMPLOYEE TO READ AND SIGN THE POLICY. IF A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL ABSTAINS FROM ALL DELIBERATIONS AND VOTING, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL PROCESS: THE CHIEF FINANCIAL OFFICER USED COMPARATIVE DATA TO HELP THE SENIOR MANAGERS SET COMPETITIVE SALARIES FOR THE ENTIRE STAFF. REFERENCES FROM SEVERAL NON-PROFIT SALARY SURVEYS ARE USED FOR EACH POSITION IN THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER PROVIDES THE RELEVANT DATA TO THE BOARD CHAIRMAN TO REVIEW AND EVALUATE, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE FUNCTIONING IN A ROLE SIMILAR TO A COMPENSATION COMMITTEE, THE COMPENSATION OF THE CEO ANNUALLY. THE SENIOR MANAGERS PROPOSE THE ENTIRE COST OF STAFF SALARIES IN THE ANNUAL BUDGET. ONCE THE BUDGET IS APPROVED, THE SENIOR MANAGERS DETERMINE THE SPECIFIC SALARIES FOR THE REST OF THE STAFF. THOSE SALARIES ARE DETERMINED IN DECEMBER AND EFFECTIVE JANUARY 1ST. IN JULY, THE SENIOR MANAGERS' SALARIES ARE DETERMINED BY THE CEO, IN CONSULTATION WITH THE CFO BASED ON THE DATA FROM THE VARIOUS NON-PROFIT SALARY SURVEYS. BOARD CONTROL FOR TOTAL COMPENSATION IS MAINTAINED THROUGH THE REGULAR BUDGET APPROVAL PROCESS. DOCUMENTATION OF THE SALARY DETERMINATION IS MAINTAINED IN THE AGENCY'S HUMAN RESOURCE FILES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE 990 ARE ALSO ON DALLAS CASA'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: ENDOWMENT TRANSFER TO AFFILIATE $(4,002,331.00) DALLAS CASA ENDOWMENT FUND 2757 SWISS AVENUE DALLAS TX 75204 752913264 SUPPORT TX 501(C)(3) 11A DALLAS CASA true false false true false false false false false false false false false false false false false false true false DALLAS CASA ENDOWMENT FUND C 303680 Cash DALLAS CASA ENDOWMENT FUND R 4002331 Cash