2024-10-16T16:11:01-05:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 ANGELA WHITE CEO 2102257070 2024-10-16 1 0 PAUL WOBSER P02343273 2108291300 2024-10-16 2023 2024-10-15 13:58:12Z ANGELA WHITE 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 5931328 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 19 19 54 482 0 0 4096888 5062251 0 0 25135 71177 66142 96820 4188165 5230248 0 0 0 0 2824847 3170581 0 0 502084 860091 911762 3684938 4082343 503227 1147905 9861766 11315762 174527 266730 9687239 11049032 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 3189422 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. 3189422 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 32 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 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 KEVIN MOORE BOARD CHAIR 2.00 X X 0 0 0 JUANITA PELAEZ-PRADA PAST CHAIR 2.00 X 0 0 0 PRISCILLA INGLE VICE CHAIR 2.00 X X 0 0 0 AMANDA LARA SECRETARY 2.00 X X 0 0 0 MATTHEW BARNFIELD TREASURER 2.00 X 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 GABRIELA BLACK BOARD MEMBER 2.00 X 0 0 0 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 GUY CLUMPNER BOARD MEMBER 2.00 X 0 0 0 JOSEPH JOE FIELDER BOARD MEMBER 2.00 X 0 0 0 LAURA GARZA 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 CHRISTINA LECHOLOP BOARD MEMBER 2.00 X 0 0 0 NATI LITZ BOARD MEMBER 2.00 X 0 0 0 ERIC MITCHELL BOARD MEMBER 2.00 X 0 0 0 TAMMY RAMOS BOARD MEMBER 2.00 X 0 0 0 DAVID SIEGEL MD BOARD MEMBER 2.00 X 0 0 0 ANGELA WHITE CEO 40.00 X 169494 0 0 169494 0 0 1 0 1 0 KELLER-MARTIN CONSTRUCTION INC 4930 ENTERPRISE DR SAN ANTONIO TX 78249 BUILDING RENOVATION CONSTRUCTION 1413112 ARNOLD'S OFFICE FURNITURE 313 W 4TH ST SUITE A BRIDGEPORT PA 19405 OFFICE FURNITURE & FIXTURES 156228 HOLDSWORTH & NICHOLAS INC 6102 BROADWAY SUITE B3 SAN ANTONIO TX 78209 RECRUITMENT ADVERTISING 105309 3 191479 210300 2056701 2603771 53511 5062251 11471 11471 668428 608722 59706 59706 59706 168730 210300 92358 76372 76372 OTHER INCOME 900099 20448 20448 20448 5230248 80154 0 87843 169494 131094 17712 20688 2563651 1982827 267907 312917 32213 24915 3366 3932 201083 155525 21014 24544 204140 157890 21333 24917 57413 44405 6000 7008 28000 21656 2926 3418 39968 10516 1421 28031 178958 166431 12527 79681 61628 8327 9726 58971 45610 6163 7198 84802 65589 8862 10351 21008 16249 2195 2564 14966 11575 1564 1827 111632 86340 11666 13626 33188 25669 3468 4051 IN KIND EXPENSE 53511 53511 VOLUNTEER EXPENSE 44947 44947 DIRECT CLIENT SUPPORT 43588 43588 EMPLOYEE EXPENSE 12681 9808 1325 1548 48448 29649 5588 13211 4082343 3189422 390837 502084 1129081 819116 1469160 1315107 1106184 437605 60047 49732 6182337 463416 3835901 5718921 2261393 2975281 9861766 11315762 158018 224730 16509 42000 174527 266730 X 7983459 9979486 1703780 1069546 9687239 11049032 9861766 11315762 1147905 213888 0 X X 0 1 X 1 1 1 X 4586532 5458932 3843304 4257180 5008740 23154688 4586532 5458932 3843304 4257180 5008740 23154688 23154688 7113 42245 30153 13710 11471 104692 39341 101030 79959 66142 87079 373551 23632931 0.97980 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2261393 500000 213888 2975281 1843933 250000 167460 2261393 968092 1150000 -274159 1843933 574801 250000 143291 968092 587628 -12827 574801 0.79000 0.21000 0 0 546330 546330 3153670 242590 2911080 2309301 51390 2257911 173036 169436 3600 5718921 X 6574803 213888 1130667 1344555 5230248 0 5230248 5213010 1130667 1130667 4082343 0 4082343 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 379030 210300 168730 92358 379030 210300 168730 92358 92358 76372 0 0 0 0 0 0 0 0 0 ANGELA WHITE CEO 166077 0 3417 0 0 0 0 0 0 0 169494 0 0 0 X CONTRIBUTED GOODS 159 53511 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ESTABLISHED NEW FINANCIAL INTERNAL CONTROL POLICIES, INVESTMENT POLICIES, BYLAWS, AND A NEW EMPLOYMENT POLICY. THESE CHANGES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CHANGES WERE MADE TO BETTER ALIGN WITH GOALS AND OBJECTIVES OF THE COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY STAFF AND APPROVED BY THE FINANCE COMMITTEE BEFORE PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL ACCEPTANCE AND APPROVAL. 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. A VP OF QUALITY ASSURANCE IS EMPLOYED BY THE ORGANIZATION AND CONDUCTS PRE-AUDITS PRIOR TO A MEMBER BEING ACCEPTED AND THE GOVERNING BOARD MUST REPORT ANY CHANGES. 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. APPRAISAL CARRIED OUT BY THE GOVERNING BOARD FOR CEO WHO DETERMINES RAISE AND/OR BONUS. CEO DETERMINES ALL OTHER SALARIES IN THE ORGANIZATION VIA AN APPRAISAL AND BUDGET PROCESS. 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.