Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES CASA.
Totals
- Total revenue
- $1,052,597
- Total expenses
- $1,035,287
- Contributions and grants received
- $932,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,109
- Other revenue
- $109,118
- Total assets, end of year
- $858,979
- Total liabilities, end of year
- $139,180
- Net assets or fund balances, end of year
- $719,799
- Program services expenses (Part IX)
- $942,625
- Management and general expenses
- $92,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $942,625
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$460,701
-
1f · All other contributions, gifts and grants
$471,669
-
3 · Investment income
total $11,109 · excluded $11,109
-
8a · Fundraising events: gross income
$146,105
-
8b · Fundraising events: direct expenses
$36,987
-
8c · Net income from fundraising events
total $109,118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $671,532 · program services $637,956 · management and general $33,576
-
8 · Pension plan contributions
total $13,232 · program services $12,570 · management and general $662
-
9 · Other employee benefits
total $49,221 · program services $46,759 · management and general $2,462
-
10 · Payroll taxes
total $50,932 · program services $48,385 · management and general $2,547
-
11b · Fees: legal
total $2,419 · management and general $2,419
-
11c · Fees: accounting
total $19,452 · program services $9,726 · management and general $9,726
-
12 · Advertising and promotion
total $21,573 · program services $21,573
-
13 · Office expenses
total $9,287 · program services $8,823 · management and general $464
-
14 · Information technology
total $10,973 · program services $10,973
-
16 · Occupancy
total $42,454 · program services $34,680 · management and general $7,774
-
17 · Travel
total $58,788 · program services $58,788
-
19 · Conferences, conventions and meetings
total $6,249 · program services $3,124 · management and general $3,125
-
22 · Depreciation, depletion and amortization
total $5,533 · program services $5,533
-
23 · Insurance
total $10,234 · program services $8,699 · management and general $1,535
-
24a · Other expenses: TELEPHONE
total $10,590 · program services $10,061 · management and general $529
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $10,358 · management and general $10,358
-
24c · Other expenses: VOLUNTEER RETENTION
total $8,329 · program services $8,329
-
24d · Other expenses: DUES
total $6,808 · management and general $6,808
-
24e · All other expenses
total $27,323 · program services $16,646 · management and general $10,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,956 · end of year $352,240
-
2 · Savings and temporary cash investments
beginning of year $213,702 · end of year $297,652
-
3 · Pledges and grants receivable
beginning of year $63,222 · end of year $72,612
-
9 · Prepaid expenses and deferred charges
beginning of year $2,793 · end of year $2,793
-
10a · Land, buildings and equipment: cost or other basis
$47,704
-
10b · Land, buildings and equipment: accumulated depreciation
$38,497
-
10c · Land, buildings and equipment, net
beginning of year $10,399 · end of year $9,207
-
14 · Intangible assets
beginning of year $156,036 · end of year $121,075
-
15 · Other assets
beginning of year $3,400 · end of year $3,400
-
17 · Accounts payable and accrued expenses
beginning of year $8,983 · end of year $18,105
-
25 · Other liabilities
beginning of year $156,036 · end of year $121,075
-
27 · Net assets without donor restrictions
beginning of year $702,489 · end of year $719,799
Mission and programs · 2023
Mission
THE ORGANIZATION RECRUITS, PROVIDES TRAINING AND SUPERVISES COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN GALVESTON COUNTY, TX.
-
THE ORGANIZATION RECRUITS, PROVIDES TRAINING AND SUPERVISES COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN GALVESTON COUNTY, TX.
Expenses $942,625
As filed on the 2023 return.
Listed in Part VII
-
CONSTANCE A RICKETTS
CEO/EXECUTIV
- Total calculated
- $103,398
- From this org
- $90,990
- From related orgs
- $0
- Other
- $12,408
- Hours/week
- 40
-
DAN BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN CALLAHAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA INABA COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JUNE DEMPSEY
ASST SEC/ TR
- Total calculated
- $0
- Hours/week
- 2
-
KENT ETTIENNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSE LAZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MCDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA PITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARC RENJARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA STICKLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MEG WINCHESTER
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301239
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