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← COURT APPOINTED SPECIAL ADVOCATES OF NORTH TEXAS

Form 990 for tax year 2022

Filed by COURT APPOINTED SPECIAL ADVOCATES OF NORTH TEXAS.

Totals

Total revenue
$516,487
Total expenses
$434,268
Contributions and grants received
$378,022
Grants paid
$0
Program service revenue
$0
Investment income
$23,896
Other revenue
$114,569
Total assets, end of year
$1,942,151
Total liabilities, end of year
$27,249
Net assets or fund balances, end of year
$1,914,902
Program services expenses (Part IX)
$351,314
Management and general expenses
$58,591
Fundraising expenses
$24,363
Program service expenses (Part III)
$351,314

Program services were 80.9% 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.

  • 1e · Government grants (contributions)

    $276,608

  • 1f · All other contributions, gifts and grants

    $101,414

  • 3 · Investment income

    total $21,958 · related or exempt $21,958

  • 7a · Gross sales of assets other than inventory

    securities $1,938

  • 7c · Gain or loss

    securities $1,938

  • 7d · Net gain or loss

    total $1,938

  • 8a · Fundraising events: gross income

    $153,709

  • 8b · Fundraising events: direct expenses

    $39,140

  • 8c · Net income from fundraising events

    total $114,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,543 · program services $45,853 · management and general $17,636 · fundraising $7,054

  • 7 · Other salaries and wages

    total $157,732 · program services $149,845 · fundraising $7,887

  • 9 · Other employee benefits

    total $28,384 · program services $20,721 · management and general $3,122 · fundraising $4,541

  • 10 · Payroll taxes

    total $17,442 · program services $14,950 · management and general $1,349 · fundraising $1,143

  • 11c · Fees: accounting

    total $7,058 · management and general $7,058

  • 11f · Fees: investment management

    total $4,595 · management and general $4,595

  • 12 · Advertising and promotion

    total $10,868 · program services $8,151 · management and general $2,174 · fundraising $543

  • 13 · Office expenses

    total $36,094 · program services $26,508 · management and general $7,219 · fundraising $2,367

  • 14 · Information technology

    total $7,770 · program services $6,527 · management and general $1,243

  • 16 · Occupancy

    total $7,021 · program services $5,898 · management and general $1,123

  • 17 · Travel

    total $12,647 · program services $12,647

  • 19 · Conferences, conventions and meetings

    total $5,803 · program services $5,803

  • 22 · Depreciation, depletion and amortization

    total $24,767 · program services $20,804 · management and general $3,963

  • 23 · Insurance

    total $11,375 · program services $9,100 · management and general $1,706 · fundraising $569

  • 24a · Other expenses: REPAIRS-MAINTENANCE

    total $14,094 · program services $11,839 · management and general $2,255

  • 24b · Other expenses: DUES, LICENSES, OTHER

    total $13,590 · program services $11,771 · management and general $1,784 · fundraising $35

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $4,485 · program services $897 · management and general $3,364 · fundraising $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $706,083 · end of year $344,830

  • 2 · Savings and temporary cash investments

    beginning of year $316,116 · end of year $777,928

  • 3 · Pledges and grants receivable

    beginning of year $48,106 · end of year $56,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,235 · end of year $7,066

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

    $719,552

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

    $213,315

  • 10c · Land, buildings and equipment, net

    beginning of year $531,004 · end of year $506,237

  • 11 · Investments: publicly traded securities

    beginning of year $250,000 · end of year $250,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,921 · end of year $27,249

  • 27 · Net assets without donor restrictions

    beginning of year $1,567,123 · end of year $1,664,902

  • 28 · Net assets with donor restrictions

    beginning of year $254,500 · end of year $250,000

Mission and programs · 2022

Mission

TO PROVIDE ABUSED CHILDREN WITH TRAINED, COURT APPOINTED VOLUNTEERS WHO INVESTIGATE, MONITOR AND SERVE AS ADVOCATES TO HELP THEM SECURE A PERMANENT AND SAFE RESIDENCE.

Activities or mission (Part I)

TO PROVIDE COURT APPOINTED VOLUNTEERS WHO SERVE AS ADVOCATES AND HELP ABUSED CHILDREN OBTAIN SAFE PERMANENT HOME PLACEMENTS

  • OUR TRAINED VOLUNTEERS PROVIDED SERVICES TO 59 ABUSED AND/OR NEGLECTED CHILDREN DURING FISCAL YEAR 2023. CASA-NT STAFF ALSO PROVIDED THESE SERVICES TO AN ADDITIONAL 8 CHILDREN IN 2023.

    Expenses $351,314

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

Listed in Part VII

  • Martha Erlandson

    TREASURER

    Total calculated
    $0

  • Katie Kemp

    DIRECTOR

    Total calculated
    $0

  • Dora Erwin

    EXECUTIVE DIRECTOR

    Total calculated
    $70,543
    From this org
    $70,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Fogle

    VICEPRESIDENT

    Total calculated
    $0

  • Brent Reed

    PRESIDENT

    Total calculated
    $0

  • Chris Glass

    DIRECTOR

    Total calculated
    $0

  • Stephanie Weaver

    DIRECTOR

    Total calculated
    $0

  • Carolyn Powell

    DIRECTOR

    Total calculated
    $0

  • Amy Sappington

    DIRECTOR

    Total calculated
    $0

  • Jared Groce

    DIRECTOR

    Total calculated
    $0

  • Kristi Schneider

    SECRETARY

    Total calculated
    $0

  • Emmely Flores

    DIRECTOR

    Total calculated
    $0

  • Jason Brinkley

    DIRECTOR

    Total calculated
    $0

  • Chris McNamara

    DIRECTOR

    Total calculated
    $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
1 December 2023
IRS schema version
2022v5.0
Source object
202323359349301327

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