Totals
- Total revenue
- $708,200
- Total expenses
- $634,220
- Contributions and grants received
- $725,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60
- Other revenue
- -$17,128
- Total assets, end of year
- $976,204
- Total liabilities, end of year
- $86,266
- Net assets or fund balances, end of year
- $889,938
- Program services expenses (Part IX)
- $517,330
- Management and general expenses
- $116,782
- Fundraising expenses
- $108
- Program service expenses (Part III)
- $517,330
Program services were 81.6% 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
$27,060
-
1c · Fundraising events
$27,392
-
1e · Government grants (contributions)
$334,715
-
1f · All other contributions, gifts and grants
$336,101
-
3 · Investment income
total $60 · excluded $60
-
8a · Fundraising events: gross income
$35,250
-
8a · Fundraising events: contributions included on line 1c
$27,392
-
8b · Fundraising events: direct expenses
$52,380
-
8c · Net income from fundraising events
total -$17,130 · excluded -$17,130
-
11a · Other revenue: MISC INCOME
total $2 · related or exempt $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,653 · program services $57,286 · management and general $3,367
-
7 · Other salaries and wages
total $330,566 · program services $313,358 · management and general $17,208
-
8 · Pension plan contributions
total $480 · management and general $480
-
9 · Other employee benefits
total $49,545 · program services $36,598 · management and general $12,947
-
10 · Payroll taxes
total $32,287 · program services $27,360 · management and general $4,927
-
11c · Fees: accounting
total $28,020 · program services $18,398 · management and general $9,622
-
12 · Advertising and promotion
total $671 · management and general $671
-
13 · Office expenses
total $1,452 · program services $1,344 · fundraising $108
-
14 · Information technology
total $12,961 · program services $6,294 · management and general $6,667
-
16 · Occupancy
total $11,281 · program services $4,282 · management and general $6,999
-
17 · Travel
total $28,758 · program services $13,513 · management and general $15,245
-
20 · Interest
total $3,352 · management and general $3,352
-
22 · Depreciation, depletion and amortization
total $22,045 · management and general $22,045
-
23 · Insurance
total $13,669 · program services $10,051 · management and general $3,618
-
24a · Other expenses: TELEPHONE
total $6,903 · program services $5,960 · management and general $943
-
24b · Other expenses: FFCC PROGRAM EXPENSES
total $6,543 · program services $6,543
-
24c · Other expenses: JANITORIAL
total $4,641 · program services $3,888 · management and general $753
-
24d · Other expenses: VOLUNTEER /ADVOCATE RET
total $3,512 · program services $2,879 · management and general $633
-
24e · All other expenses
total $16,881 · program services $9,576 · management and general $7,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,910 · end of year $189,615
-
2 · Savings and temporary cash investments
end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $69,076 · end of year $56,706
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$779,771
-
10b · Land, buildings and equipment: accumulated depreciation
$115,965
-
10c · Land, buildings and equipment, net
beginning of year $685,851 · end of year $663,806
-
15 · Other assets
beginning of year $0 · end of year $10,077
-
17 · Accounts payable and accrued expenses
beginning of year $31,108 · end of year $20,726
-
19 · Deferred revenue
beginning of year $54,606 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $81,165 · end of year $55,463
-
25 · Other liabilities
beginning of year $0 · end of year $10,077
-
27 · Net assets without donor restrictions
beginning of year $799,555 · end of year $871,923
-
28 · Net assets with donor restrictions
beginning of year $16,403 · end of year $18,015
Mission and programs · 2023
Mission
PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE DFPS FOSTER CARE SYSTEM.
Activities or mission (Part I)
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE TEXAS FOSTER CARE SYSTEM.
-
RECRUITING, TRAINING AND SUPPORTING VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE DFPS FOSTER CARE SYSTEM.
Expenses $517,330
As filed on the 2023 return.
Listed in Part VII
-
Nick DeaverNICK DEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra AdesinaALEXANDRA ADESINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna BlackDONNA BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan HannahJORDAN HANNAH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Traci AdcockTRACI ADCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob CatesJACOB CATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mercedes Charles MDMERCEDES CHARLES MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paige CorleyPAIGE CORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin HoustonROBIN HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt PattersonMATT PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie TurnerJESSIE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Faye StewartFAYE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rolanda BurnsROLANDA BURNS
EXECUTIVE DIRECTOR
- Total calculated
- $60,653
- From this org
- $60,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531819349300048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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