Totals
- Total revenue
- $847,433
- Total expenses
- $838,722
- Contributions and grants received
- $798,856
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,278
- Other revenue
- $24,299
- Total assets, end of year
- $1,658,301
- Total liabilities, end of year
- $70,858
- Net assets or fund balances, end of year
- $1,587,443
- Program services expenses (Part IX)
- $627,120
- Management and general expenses
- $151,248
- Fundraising expenses
- $60,354
- Program service expenses (Part III)
- $627,120
Program services were 74.8% 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.
-
1a · Federated campaigns
$25,396
-
1e · Government grants (contributions)
$266,827
-
1f · All other contributions, gifts and grants
$506,633
-
1g · Noncash contributions included above
$3,875
-
3 · Investment income
total $21,329 · excluded $21,329
-
7a · Gross sales of assets other than inventory
securities $122,256
-
7b · Less cost or other basis and sales expenses
securities $119,307
-
7c · Gain or loss
securities $2,949
-
7d · Net gain or loss
total $2,949 · excluded $2,949
-
8a · Fundraising events: gross income
$28,987
-
8b · Fundraising events: direct expenses
$4,688
-
8c · Net income from fundraising events
total $24,299 · excluded $24,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,056 · program services $44,839 · management and general $12,811 · fundraising $6,406
-
7 · Other salaries and wages
total $411,085 · program services $313,163 · management and general $63,859 · fundraising $34,063
-
9 · Other employee benefits
total $91,700 · program services $69,093 · management and general $14,797 · fundraising $7,810
-
10 · Payroll taxes
total $38,366 · program services $28,907 · management and general $6,191 · fundraising $3,268
-
11g · Fees: other
total $8,345 · program services $7,028 · management and general $995 · fundraising $322
-
12 · Advertising and promotion
total $378 · program services $378
-
16 · Occupancy
total $55,417 · program services $44,809 · management and general $6,443 · fundraising $4,165
-
17 · Travel
total $24,865 · program services $21,947 · management and general $2,918
-
19 · Conferences, conventions and meetings
total $4,496 · program services $4,147 · fundraising $349
-
22 · Depreciation, depletion and amortization
total $28,271 · program services $22,859 · management and general $3,287 · fundraising $2,125
-
23 · Insurance
total $15,512 · program services $11,688 · management and general $2,503 · fundraising $1,321
-
24a · Other expenses: PROFESSIONAL FEES
total $24,798 · management and general $24,798
-
24b · Other expenses: SUPPLIES
total $23,517 · program services $15,646 · management and general $7,540 · fundraising $331
-
24c · Other expenses: MISCELLANEOUS
total $16,368 · program services $16,368
-
24d · Other expenses: RENT
total $11,169 · program services $11,169
-
24e · All other expenses
total $20,379 · program services $15,079 · management and general $5,106 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,832 · end of year $427,921
-
4 · Accounts receivable
beginning of year $96,354 · end of year $100,553
-
9 · Prepaid expenses and deferred charges
beginning of year $2,390 · end of year $3,773
-
10a · Land, buildings and equipment: cost or other basis
$898,505
-
10b · Land, buildings and equipment: accumulated depreciation
$510,032
-
10c · Land, buildings and equipment, net
beginning of year $400,817 · end of year $388,473
-
11 · Investments: publicly traded securities
beginning of year $634,263 · end of year $686,470
-
15 · Other assets
beginning of year $48,608 · end of year $51,111
-
17 · Accounts payable and accrued expenses
beginning of year $30,766 · end of year $35,158
-
25 · Other liabilities
beginning of year $32,968 · end of year $35,700
-
27 · Net assets without donor restrictions
beginning of year $1,457,182 · end of year $1,500,122
-
28 · Net assets with donor restrictions
beginning of year $92,348 · end of year $87,321
Mission and programs · 2022
Mission
AMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERS
-
WHEN CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE OR NEGLECT, COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE APPOINTED BY A JUDGE TO SERVE AS THE EYES AND EARS OF THE COURT TO HELP THE JUDGE, BY PROVIDING INFORMATION, DECIDE WHETHER A CHILD SHOULD STAY WITH THE PARENTS, BE PLACED WITH RELATIVES, BE PLACED IN FOSTER CARE, OR BE FREED FOR ADOPTION. THE CASA INTERVIEWS THE CHILD, PARENTS, FAMILY MEMBERS, SCHOOL OFFICIALS, HEALTH PROVIDERS, AND OTHERS WHO KNOW THE CHILD'S HISTORY. CASA REVIEWS ALL RECORDS ASSIGNED TO THE CASE INCLUDING SCHOOL, MEDICAL AND CASEWORKER REPORTS. THE CASA WORKS WITH ATTORNEYS AND OTHER PROFESSIONALS INVOLVED IN THE CASE AND THEN REPORTS TO THE COURT, GIVING TESTIMONY IN HEARINGS, AS TO WHAT THEY BELIEVE WOULD BE IN THE CHILD'S BEST INTEREST. CASA IS THE ONE CONSTANT THEY HAVE IN THEIR LIVES AS THEY MOVE THROUGH THE MAZE OF A JUDICIAL SYSTEM THAT WILL DECIDE THEIR FUTURE.
Expenses $627,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra MasseyKENDRA MASSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kara DewittKARA DEWITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teri AndersonTERI ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lara EscobarLARA ESCOBAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett ZamoraGARRETT ZAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carla BurrCARLA BURR
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
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
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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