Form 990 for tax year 2022
Filed by CHILD ADVOCATES CASA OF RED RIVER.
Totals
- Total revenue
- $917,826
- Total expenses
- $913,999
- Contributions and grants received
- $916,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,464
- Other revenue
- $0
- Total assets, end of year
- $850,227
- Total liabilities, end of year
- $60,429
- Net assets or fund balances, end of year
- $789,798
- Program services expenses (Part IX)
- $769,486
- Management and general expenses
- $119,586
- Fundraising expenses
- $24,927
- Program service expenses (Part III)
- $769,486
Program services were 84.2% 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)
$533,995
-
1f · All other contributions, gifts and grants
$382,367
-
1g · Noncash contributions included above
$109,933
-
3 · Investment income
total $1,464 · excluded $1,464
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $600,040 · program services $480,032 · management and general $96,006 · fundraising $24,002
-
12 · Advertising and promotion
total $54,145 · program services $54,145
-
13 · Office expenses
total $38,306 · program services $32,426 · management and general $5,880
-
16 · Occupancy
total $11,731 · program services $9,385 · management and general $2,346
-
17 · Travel
total $26,214 · program services $26,214
-
22 · Depreciation, depletion and amortization
total $18,501 · program services $12,951 · management and general $4,625 · fundraising $925
-
23 · Insurance
total $13,361 · program services $10,689 · management and general $2,672
-
24a · Other expenses: DONATED SERVICES & PROD
total $109,933 · program services $104,436 · management and general $5,497
-
24b · Other expenses: RECRUITMENT & TRAINING
total $18,687 · program services $18,687
-
24c · Other expenses: PROFESSIONAL SERVICES
total $12,800 · program services $10,240 · management and general $2,560
-
24d · Other expenses: ASSITANCE TO CHILDREN
total $5,764 · program services $5,764
-
24e · All other expenses
total $4,517 · program services $4,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,359 · end of year $366,876
-
2 · Savings and temporary cash investments
beginning of year $171 · end of year $1,198
-
3 · Pledges and grants receivable
beginning of year $160,480 · end of year $169,950
-
9 · Prepaid expenses and deferred charges
beginning of year $3,375 · end of year $4,097
-
10a · Land, buildings and equipment: cost or other basis
$467,527
-
10b · Land, buildings and equipment: accumulated depreciation
$216,285
-
10c · Land, buildings and equipment, net
beginning of year $269,743 · end of year $251,242
-
11 · Investments: publicly traded securities
beginning of year $42,473 · end of year $44,864
-
15 · Other assets
end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $43,630 · end of year $60,429
-
27 · Net assets without donor restrictions
beginning of year $785,971 · end of year $789,798
Mission and programs · 2022
Mission
CHILD ADVOCATES TRAIN COURT APPOINTED SPECIAL ADVOCATES (CASA'S) TO BE THE "VOICE" FOR ABUSED AND NEGLECTED CHILDREN IN WICHITA, ARCHER, CLAY, AND MOUNTAGUE COUNTIES IN TEXAS. AS GUARDIANS AD LITEM, CASAS MAKE RECOMMENDDATIONS FOR SAFE, PERMANENT AND LOVING HOMES FOR CHILDREN.
-
IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN ARCHER, CLAY, MONTAGUE AND WICHITA COUNTIES IN TEXAS. THE ORGANIZATION RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS WHO ARE SWORN BY A JUDGE TO ACT AS COURT APPOINTED SPECIAL ADVOCATES.
Expenses $756,535 · Revenue $916,362
-
DEPRECIATION ACCOMPLISHES ALL GOALS OF THE ORGANIZATION.
Expenses $12,951
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica ContrerasJESSICA CONTRERAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WernetteMARK WERNETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danna CashDANNA CASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Jeanette TomlinsonJEANETTE TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa CollierMELISSA COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth CashKENNETH CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan FreemanALAN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HendrenMIKE HENDREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney GilliamCOURTNEY GILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca ParmerREBECCA PARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail CraigABIGAIL CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor WilsonTAYLOR WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa PruittLISA PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dewey CooperDEWEY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan ElliottSUSAN ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel CaseRACHEL CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300240
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