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← COURT APPOINTED SPECIAL ADVOCATES OF TRINITY VALLEY INC

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATES OF TRINITY VALLEY INC.

Totals

Total revenue
$750,031
Total expenses
$680,575
Contributions and grants received
$749,723
Grants paid
$0
Program service revenue
$0
Investment income
$308
Other revenue
$0
Total assets, end of year
$726,085
Total liabilities, end of year
$215,891
Net assets or fund balances, end of year
$510,194
Program services expenses (Part IX)
$483,403
Management and general expenses
$186,595
Fundraising expenses
$10,577
Program service expenses (Part III)
$483,403

Program services were 71.0% 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

    $8,878

  • 1e · Government grants (contributions)

    $571,277

  • 1f · All other contributions, gifts and grants

    $169,568

  • 3 · Investment income

    total $308 · excluded $308

  • 8a · Fundraising events: contributions included on line 1c

    $8,878

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $439,351 · program services $297,382 · management and general $132,471 · fundraising $9,498

  • 8 · Pension plan contributions

    total $6,013 · program services $4,668 · management and general $1,264 · fundraising $81

  • 10 · Payroll taxes

    total $34,611 · program services $23,427 · management and general $10,436 · fundraising $748

  • 11c · Fees: accounting

    total $15,331 · program services $10,396 · management and general $4,935

  • 11g · Fees: other

    total $1,050 · program services $712 · management and general $338

  • 12 · Advertising and promotion

    total $24,605 · program services $24,355 · fundraising $250

  • 13 · Office expenses

    total $43,059 · program services $29,198 · management and general $13,861

  • 16 · Occupancy

    total $23,129 · program services $15,980 · management and general $7,149

  • 17 · Travel

    total $33,740 · program services $33,740

  • 19 · Conferences, conventions and meetings

    total $4,747 · program services $4,747

  • 20 · Interest

    total $3,201 · program services $2,171 · management and general $1,030

  • 22 · Depreciation, depletion and amortization

    total $22,442 · program services $14,922 · management and general $7,520

  • 23 · Insurance

    total $16,237 · program services $11,011 · management and general $5,226

  • 24a · Other expenses: VOLUNTEER APPRECIATION

    total $5,708 · program services $5,708

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,699 · program services $3,865 · management and general $1,834

  • 24c · Other expenses: EQUIPMENT LEASE

    total $1,592 · program services $1,080 · management and general $512

  • 24d · Other expenses: YARD MAINTENANCE

    total $60 · program services $41 · management and general $19

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $221,085 · end of year $159,638

  • 3 · Pledges and grants receivable

    beginning of year $82,027 · end of year $93,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,462 · end of year $11,429

  • 10a · Land, buildings and equipment: cost or other basis

    $293,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,764

  • 10c · Land, buildings and equipment, net

    beginning of year $234,037 · end of year $237,563

  • 14 · Intangible assets

    end of year $98,788

  • 15 · Other assets

    beginning of year $35,263 · end of year $124,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,149 · end of year $41,357

  • 23 · Secured mortgages and notes payable

    beginning of year $70,725 · end of year $174,534

  • 27 · Net assets without donor restrictions

    beginning of year $345,151 · end of year $477,296

  • 28 · Net assets with donor restrictions

    beginning of year $108,849 · end of year $32,898

Mission and programs · 2022

Mission

CASA OF TRINITY VALLEY PROVIDES INDEPENDENT, HIGHLY TRAINED VOLUNTEER ADVOCATES FOR CHILDREN IN THE CUSTODY OF TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES IN ANDERSON, CHEROKEE AND HENDERSON COUNTIES. WE EMPOWER VOLUNTEERS TO ADVOCATE FOR THE CHILDREN'S BEST INTERESTS, TO ENSURE THAT THEIR NEEDS ARE MET, AND TO SECURE A PERMANENT, SAFE, AND NURTURING HOME AS SOON AS POSSIBLE.

Activities or mission (Part I)

CHILD ADVOCACY

  • CASA OF TRINITY VALLEY, INC. WORKS TO PROVIDE TRAINING AND SUPPORT FOR INDIVIDUAL VOLUNTEERS WHO SERVE AS COURT-APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE COURT SYSTEM IN HENDERSON, ANDERSON & CHEROKEE COUNTIES, TX. THESE ADVOCATES SERVE AS THE VOICE OF THE CHILD IN MATTERS CONCERNING THE CHILD'S WELFARE IN COURT PROCEEDINGS. DURING THE PERIOD FROM JULY 1, 2022 THROUGH JUNE 30, 2023, CASA OF TRINITY VALLEY, INC. HAD 68 TRAINED ADVOCATES. THEY SERVED 213 CASES AND A TOTAL OF 454 CHILDREN. THIS REPRESENTS ALL OF THE NEW CHILD PROTECTIVE SERVICES CASES DURING THAT TIME PERIOD.

    Expenses $483,403 · Revenue $571,277

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Loper

    EXECUTIVE DI

    Total calculated
    $65,027
    From this org
    $65,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandy Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deanne Boswell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Eston Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nan Stelter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bridgett Tosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Sephus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Parsons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Means

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Chaffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mindy Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Swartwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ron Cates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411379349301756

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