Form 990 for tax year 2025
Filed by COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC.
Totals
- Total revenue
- $2,013,275
- Total expenses
- $2,396,694
- Contributions and grants received
- $1,832,051
- Grants paid
- $153,180
- Program service revenue
- $0
- Investment income
- $201,304
- Other revenue
- -$20,080
- Total assets, end of year
- $5,798,868
- Total liabilities, end of year
- $11,110
- Net assets or fund balances, end of year
- $5,787,758
- Program services expenses (Part IX)
- $1,639,159
- Management and general expenses
- $393,401
- Fundraising expenses
- $364,134
- Program service expenses (Part III)
- $1,639,159
Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$196,002
-
1e · Government grants (contributions)
$866,402
-
1f · All other contributions, gifts and grants
$769,647
-
1g · Noncash contributions included above
$194,460
-
3 · Investment income
total $124,282 · excluded $124,282
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $760,357
-
7b · Less cost or other basis and sales expenses
securities $683,335
-
7c · Gain or loss
securities $77,022
-
7d · Net gain or loss
total $77,022 · excluded $77,022
-
8a · Fundraising events: gross income
$37,843
-
8a · Fundraising events: contributions included on line 1c
$196,002
-
8b · Fundraising events: direct expenses
$91,868
-
8c · Net income from fundraising events
total -$54,025 · excluded -$54,025
-
9a · Gaming: gross income
$852,545
-
9b · Gaming: direct expenses
$818,600
-
9c · Net income from gaming
total $33,945 · unrelated business $11,149 · excluded $22,796
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $153,180 · program services $153,180
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $728,800 · program services $475,227 · management and general $122,079 · fundraising $131,494
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $674,891 · program services $440,074 · management and general $113,050 · fundraising $121,767
-
8 · Pension plan contributions
total $31,934 · program services $20,823 · management and general $5,349 · fundraising $5,762
-
9 · Other employee benefits
total $285,365 · program services $186,077 · management and general $47,801 · fundraising $51,487
-
10 · Payroll taxes
total $105,972 · program services $69,101 · management and general $17,751 · fundraising $19,120
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $29,345 · management and general $29,345
-
11g · Fees: other
total $45,361 · management and general $45,361
-
12 · Advertising and promotion
total $7,553 · program services $6,616 · fundraising $937
-
13 · Office expenses
total $0
-
14 · Information technology
total $34,503 · program services $27,858 · management and general $2,044 · fundraising $4,601
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,388 · program services $14,768 · management and general $648 · fundraising $972
-
17 · Travel
total $36,391 · program services $34,603 · management and general $547 · fundraising $1,241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $129,125 · program services $116,716 · management and general $4,964 · fundraising $7,445
-
23 · Insurance
total $26,839 · program services $24,155 · management and general $1,074 · fundraising $1,610
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $21,034 · program services $14,401 · fundraising $6,633
-
24b · Other expenses: REPAIRS & mAINTENANCE
total $20,673 · program services $18,605 · management and general $827 · fundraising $1,241
-
24c · Other expenses: OTHER
total $15,956 · program services $8,963 · management and general $579 · fundraising $6,414
-
24d · Other expenses: VOLUNTEER TRAINING
total $12,730 · program services $12,730
-
24e · All other expenses
total $20,654 · program services $15,262 · management and general $1,982 · fundraising $3,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,996 · end of year $75,058
-
2 · Savings and temporary cash investments
beginning of year $623,897 · end of year $259,018
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $145,107 · end of year $181,770
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $20,377 · end of year $29,021
-
9 · Prepaid expenses and deferred charges
beginning of year $2,122 · end of year $7,864
-
10a · Land, buildings and equipment: cost or other basis
$2,980,449
-
10b · Land, buildings and equipment: accumulated depreciation
$1,061,903
-
10c · Land, buildings and equipment, net
beginning of year $2,047,671 · end of year $1,918,546
-
11 · Investments: publicly traded securities
beginning of year $3,083,723 · end of year $3,327,591
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,888 · end of year $11,110
-
27 · Net assets without donor restrictions
beginning of year $5,979,005 · end of year $5,782,921
-
28 · Net assets with donor restrictions
end of year $4,837
Mission and programs · 2025
Mission
CASA (Court Appointed Special Advocates) of Collin County speaks up for children who have been abused or neglected by empowering the 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.CASA of Collin County trains and supervises these volunteers for the entirety of the child's case, serving 100% of court-appointed child welfare cases. In the past five years, we have served a total of 865 unduplicated children with the support of 405 volunteer advocates.For children in foster care, their CASA volunteer advocate is a lifeline, providing consistency in a young life that has been disrupted by trauma, change, and uncertainty. CASA advocates see the promise of a better future for each child rather than the sum of their unfortunate circumstances.CASA of Collin County staff and volunteers believe that no child
-
CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN.
Expenses $1,639,159 · Grants $153,180
As filed on the 2025 return.
Listed in Part VII
-
PATRICIA A CLIFTON thru 825
CEO/PRESIDENT
- Total calculated
- $237,743
- From this org
- $233,081
- From related orgs
- $0
- Other
- $4,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,189
- Bonus
- not reported
- Other
- $99,892
- Deferred
- $4,662
- Nontaxable benefits
- not reported
- Filer's total
- $237,743
-
Debi Williams
Chief Prog Off
- Total calculated
- $165,523
- From this org
- $159,157
- From related orgs
- $0
- Other
- $6,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,578
- Bonus
- $7,579
- Other
- not reported
- Deferred
- $6,366
- Nontaxable benefits
- not reported
- Filer's total
- $165,523
-
Jessica Dunn
PHILANTHR. OFF.
- Total calculated
- $163,194
- From this org
- $159,955
- From related orgs
- $0
- Other
- $3,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,243
- Bonus
- $7,712
- Other
- not reported
- Deferred
- $3,239
- Nontaxable benefits
- not reported
- Filer's total
- $163,194
-
Sarah CageSARAH CAGE
Chief Admin Off
- Total calculated
- $162,340
- From this org
- $159,157
- From related orgs
- $0
- Other
- $3,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,578
- Bonus
- $7,579
- Other
- not reported
- Deferred
- $3,183
- Nontaxable benefits
- not reported
- Filer's total
- $162,340
-
David SmithDAVID SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rendell GazzinganRENDELL GAZZINGAN
IMM Vice CHair
- Total calculated
- $0
- Hours/week
- 2
-
Erinne ConnerERINNE CONNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharita ButlerSHARITA BUTLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HarrisDENNIS HARRIS
EXEC. at LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tracie FrazierTRACIE FRAZIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne BainSUZANNE BAIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendi CostlowWENDI COSTLOW
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pam MurrayPAM MURRAY
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Russel MayRUSSEL MAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason HurdJASON HURD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gareth HooperGARETH HOOPER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia WienerJULIA WIENER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott JenkinsSCOTT JENKINS
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602269349300015
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