2024-02-23T15:53:15-08:00 2023-06-30 208254700 LINDA TENEYUQUE GONZALEZCPA 100 N EDWARD GARY ST SAN MARCOS TX 78666 990 2022-07-01 742403373 CASA of Central Texas Inc CASA 8306262272 1619 E Common New Braunfels TX 78130 Norma Blackwell Chief Executive Officer 8306262272 2024-02-03 true Norma Blackwell true Linda T Gonzalez P01065920 5125876337 2024-02-23 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Norma Blackwell 1619 E Common New Braunfels TX 78130 2598460 false X www.casacentex.org X 1985 TX Advocates for children 9 9 27 250 0 0 2658543 2583919 0 4114 3447 -9144 11094 2653513 2598460 0 0 1454145 1632126 0 209409 727171 842865 2181316 2474991 472197 123469 3870041 3685990 341736 34216 3528305 3651774 Advocates for children false false 1992099 0 0 Advocates for children in criminal and civil court proceedings, be an independent voice in children's fights, aid in case preparations, educate public about child abuse. Advocates donate time, auto mileage and supplies-valued at $281,377. 1992099 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 27 true false false false false false true true false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X CASA of Cental Texas 8306262272 1619 E Common New Braunfels TX 78130 X David Pfeifer President 1.00 X X 0 0 0 Hollis Burklund 1st Vice President 2.00 X X 0 0 0 Charles Kebodeaux 2nd Vice President 1.00 X X 0 0 0 Frank Pereira Treasurer 2.00 X X 0 0 0 Jennifer Rider Secretary 1.00 X X 0 0 0 Jo Anne Germer Member 1.00 X 0 0 0 Becky Lake Member 1.00 X 0 0 0 James Rothfelder Member 1.00 X 0 0 0 Dena Rodriguez Member 1.00 X 0 0 0 Norma Blackwell CEO 40.00 X 110250 0 0 110250 0 0 1 false false false 312060 1614911 656948 281377 2583919 3447 0 0 312060 Unrealized gain 900099 10506 10506 0 0 Other income 900099 588 588 0 0 11094 2598460 14541 0 0 1363200 1104192 148588 110420 64633 52353 7110 5170 69997 56697 7700 5600 134296 108780 16136 9380 112068 90775 12328 8965 28485 22517 3144 2824 30728 30728 0 0 91692 83465 4763 3464 52057 42166 5726 4165 11005 11005 0 0 5520 0 5520 0 112096 90797 12331 8968 27859 22566 3064 2229 Inkind expenses 281377 227915 30952 22510 Fundraising 25714 0 0 25714 Membership 14278 14278 0 0 Program expenses 17669 17669 0 0 32317 16196 16121 0 2474991 1992099 273483 209409 643859 258223 65588 70995 464203 348668 12805 10664 3205174 607731 2683586 2597443 399997 3870041 3685990 2738 34216 338998 0 341736 34216 X 3462717 3530779 65588 120995 3528305 3651774 3870041 3685990 123469 X false true X true true true X 0 1603077 2089771 1914862 2419831 2583919 10611460 0 0 1603077 2089771 1914862 2419831 2583919 10611460 0 10611460 2723 3185 2052 4114 3447 15521 0 1752 11901 -9144 11094 15603 10642584 0.99710 0.99810 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 1752. 2020: 11901. 2021: -9144. 2022: 11094. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65588 6373 966 70995 74245 -7488 1169 65588 62016 13264 1035 74245 59527 3486 997 62016 57011 3131 615 59527 159900 159900 2738596 443045 2295551 306678 164686 141992 2597443 2598640 2598640 2598640 2474991 2474991 2474991 Dinner/Auction 143500 143500 40531 Golf Event 101911 101911 36632 1 104734 104734 1455 350145 350145 78618 78618 271527 Volunteer hours 7446 198586 Donations 72795 FMV Mileage 85707 9996 false false false Pt VI, Line 8b Committees do not act on behalf of governing board. Committees make recommendations to governing board and governing board acts on approved recommendations. Pt VI, Line 11b Organization's finance committee, ED and CPA review the IRS 990 and send to governing board for review and approval. Pt VI, Line 12c Board President or committee appoints a disinterested person to investigate alternative to proposed transactions or arrangements. After exercising due diligence the board or committee determines whether the organization can obtain a more advantageous transaction or agreement with reasonable effort from a person or entity that would not give rise to a conflict of interest. Pt VI, Line 15a Salary comps are evaluated by the govenring board.