2023-11-02T09:22:22-05:00 2023-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 ANGELA WHITE CEO 2102257070 2023-10-30 1 ANGELA WHITE 999009999 0 PAUL WOBSER P02343273 2108291300 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA WHITE 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 5062263 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 17 17 49 575 0 0 7765329 4096888 0 0 6504 25135 79959 66142 7851792 4188165 0 0 0 0 2550613 2824847 0 0 467593 903806 860091 3454419 3684938 4397373 503227 9203968 9861766 180883 174527 9023085 9687239 X TO RECRUIT, DEVELOP, AND LEAD COURT-APPOINTED VOLUNTEER ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES. 0 0 2868759 CASA ENSURES CHILDREN IN THE FOSTER CARE SYSTEM ARE PROVIDED WITH THE SERVICES THEY NEED TO HEAL FROM TRAUMA, AND THAT THEIR VOICES ARE HEARD IN DECISIONS ABOUT THEIR FUTURE. ADVOCATES STAND ON BEHALF OF THE CHILD IN COURT, LETTING THE JUDGE KNOW THE CHILD'S WISHES, AS WELL AS ADVOCATING FOR THE CHILD'S WELL-BEING. THE ADVOCATE ENSURES THE CHILD'S PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS ARE MET, AND THEY ARE SAFE. THE ADVOCATE ALSO FACILITATES CONNECTION FOR THE CHILD, WITH SIBLINGS, FAMILY, AND WHEN POSSIBLE, COMMUNITY, AND CULTURE. THE ADVOCATE IS THE CONSTANT PERSON WHO STANDS BY CHILDREN WHILE THEY ARE IN THE CHILD WELFARE SYSTEM, AT LEAST 12 MONTHS, BUT SOMETIMES MUCH LONGER. CHILDREN IN FOSTER CARE ARE THERE THROUGH NO FAULT OF THEIR OWN AND HAVE ALL THEIR CHOICES TAKEN AWAY. THEY NEED TO KNOW THAT SOMEONE CARES AND WILL SHOW UP FOR THEM, AND THAT THEY DESERVE TO BE HEARD. THEIR ADVOCATE FILLS THOSE NEEDS. 2868759 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 JUANITA PELAEZ-PRADA PAST CHAIR 2.00 X 0 0 0 KEVIN MOORE BOARD CHAIR 2.00 X X 0 0 0 PRISCILLA INGLE VICE CHAIR 2.00 X X 0 0 0 MATTHEW BARNFIELD TREASURER 2.00 X X 0 0 0 AMANDA LARA SECRETARY 2.00 X X 0 0 0 GABRIELA BLACK BOARD MEMBER 2.00 X 0 0 0 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 KARA BAGG BOARD MEMBER 2.00 X 0 0 0 MICHAEL BAUMHOLTZ MD BOARD MEMBER 2.00 X 0 0 0 LAURA GARZA BOARD MEMBER 2.00 X 0 0 0 JOSEPH JOE FIELDER BOARD MEMBER 2.00 X 0 0 0 SANDRA GONZALEZ BOARD MEMBER 2.00 X 0 0 0 LEONARD LEO GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 YVONNE KATZ EDD BOARD MEMBER 2.00 X 0 0 0 CHRISTINA LECHOLOP BOARD MEMBER 2.00 X 0 0 0 KRISHNA REDDY BOARD MEMBER 2.00 X 0 0 0 GUY CLUMPNER BOARD MEMBER 2.00 X 0 0 0 ANGELA WHITE CEO 40.00 X 155974 0 0 155974 0 0 1 0 1 0 2 199905 230000 1804488 1862495 40113 4096888 13710 13710 799735 788310 11425 11425 11425 117460 230000 85788 31672 31672 OTHER INCOME 900099 34470 34470 34470 4188165 45895 0 45382 155974 121301 15395 19278 2260044 1757631 223078 279335 29686 23087 2930 3669 197604 153675 19506 24423 181539 141182 17919 22438 94672 73626 9345 11701 36001 27997 3554 4450 32161 15555 1974 14632 114941 103447 5747 5747 73989 57535 7309 9145 70635 45207 8476 16952 103622 80587 10228 12807 17473 13589 1724 2160 19850 15438 1959 2453 118287 91421 11964 14902 31511 24505 3111 3895 IN KIND EXPENSE 40113 40113 VOLUNTEER EXPENSE 37677 37677 DIRECT CLIENT SUPPORT 30218 30218 EMPLOYEE EXPENSE 9523 7406 940 1177 29418 7562 3427 18429 3684938 2868759 348586 467593 1108524 1129081 1558205 1469160 853405 1106184 30165 60047 4496376 660475 3809736 3835901 1843933 2261393 9203968 9861766 146919 158018 33964 16509 180883 174527 X 7533805 7983459 1489280 1703780 9023085 9687239 9203968 9861766 503227 167460 -6533 0 X X 0 1 X 1 1 1 X 3113842 4586532 5458932 3843304 4257180 21259790 3113842 4586532 5458932 3843304 4257180 21259790 21259790 53852 7113 42245 30153 13710 147073 13258 39341 101030 79959 66142 299730 21706593 0.97940 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1843933 250000 167460 2261393 968092 1150000 -274159 1843933 574801 250000 143291 968092 587628 -12827 574801 652694 -65066 587628 0.79000 0.21000 0 0 546330 546330 3153670 158851 2994819 190759 70819 119940 448594 430805 17789 157023 157023 3835901 X 5344986 167460 989361 1156821 4188165 0 4188165 4674299 989361 989361 3684938 0 3684938 PART X, LINE 2: CASA IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE AGENCY IS NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. GALLERY OF HOPE 347460 230000 117460 85788 347460 230000 117460 85788 85788 31672 0 0 0 0 0 0 0 0 0 ANGELA WHITE CEO 155974 0 0 0 0 0 0 0 0 0 155974 0 0 0 X CONTRIBUTED GOODS 151 40113 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990, THEY THEN REQUEST APPROVAL FROM THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MEMBERS WHO RECEIVED GIFTS IN EXCESS OF POLICY ($50 INDIVIDUALLY OR $250 IN TOTAL) ARE REQUIRED TO REPORT SUCH EVENTS, AND THIS INFORMATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE RELATED DOCUMENTATION IS RETAINED IN THEIR PERSONNEL FILES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.