2025-09-26T14:36:22-05:00 2025-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 ANGELA WHITE CEO 2102257070 2025-09-26 1 0 PAUL WOBSER P02343273 2108291300 2025-09-26 2024 2025-03-06 01:10:19Z ANGELA WHITE 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 5535875 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 16 16 53 495 0 0 5062251 5028440 0 0 71177 86250 96820 244780 5230248 5359470 0 0 0 0 3170581 3345142 0 0 528102 911762 1374496 4082343 4719638 1147905 639832 11315762 12292465 266730 305459 11049032 11987006 X TO RECRUIT, DEVELOP, AND LEAD COURT-APPOINTED VOLUNTEER ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES. 0 0 3760170 CASA ENSURES CHILDREN IN THE FOSTER CARE SYSTEM ARE PROVIDED WITH THE SERVICES THEY NEED TO HEAL FROM TRAUMA, AND THAT THEIR VOICES ARE HEARD IN DECISIONS ABOUT THEIR FUTURE. ADVOCATES STAND ON BEHALF OF THE CHILD IN COURT, LETTING THE JUDGE KNOW THE CHILD'S WISHES, AS WELL AS ADVOCATING FOR THE CHILD'S WELL-BEING. THE ADVOCATE ENSURES THE CHILD'S PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS ARE MET, AND THEY ARE SAFE. THE ADVOCATE ALSO FACILITATES CONNECTION FOR THE CHILD, WITH SIBLINGS, FAMILY, AND WHEN POSSIBLE, COMMUNITY, AND CULTURE. THE ADVOCATE IS THE CONSTANT PERSON WHO STANDS BY CHILDREN WHILE THEY ARE IN THE CHILD WELFARE SYSTEM, AT LEAST 12 MONTHS, BUT SOMETIMES MUCH LONGER. CHILDREN IN FOSTER CARE ARE THERE THROUGH NO FAULT OF THEIR OWN AND HAVE ALL THEIR CHOICES TAKEN AWAY. THEY NEED TO KNOW THAT SOMEONE CARES AND WILL SHOW UP FOR THEM, AND THAT THEY DESERVE TO BE HEARD. THEIR ADVOCATE FILLS THOSE NEEDS. 3760170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 2102257070 1956 S WW WHITE ROAD SAN ANTONIO TX 78222 PRISCILLA INGLE BOARD CHAIR 2.00 X X 0 0 0 KEVIN MOORE PAST CHAIR 2.00 X 0 0 0 AMANDA LARA VICE CHAIR 2.00 X X 0 0 0 MATTHEW BARNFIELD TREASURER 2.00 X X 0 0 0 DAVID SIEGEL MD SECRETARY 2.00 X X 0 0 0 GABRIELA BLACK BOARD MEMBER 2.00 X 0 0 0 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 JOE FIELDER BOARD MEMBER 2.00 X 0 0 0 LAURA GARZA BOARD MEMBER 2.00 X 0 0 0 LEONARD LEO GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 ROBIN HOWARD BOARD MEMBER 2.00 X 0 0 0 KALINKA IVANOVA BOARD MEMBER 2.00 X 0 0 0 NATI LITZ BOARD MEMBER 2.00 X 0 0 0 ERIC MITCHELL BOARD MEMBER 2.00 X 0 0 0 TAMMY RAMOS BOARD MEMBER 2.00 X 0 0 0 BRYAN WING BOARD MEMBER 2.00 X 0 0 0 ANGELA WHITE CEO 40.00 X 180917 0 0 VERONICA MOORE VP OF FINANCE 40.00 X 104148 0 0 285065 0 0 2 0 1 0 UNITED HEALTHCARE SERVICES INC 9900 BREN ROAD EAST MINNETONKA MN 55343 MEDICAL INSURANCE PROVIDER 202755 BARCOM TECHNOLOGY SOLUTIONS 10443 GULFDALE ST STE 101 SAN ANTONIO TX 78216 COMPUTER & TECHNOLOGY SERVICES 165487 HOLDSWORTH & NICHOLAS INC 6102 BROADWAY SUITE B3 SAN ANTONIO TX 78209 RECRUITMENT ADVERTISING 162204 INC 7930 ENTERPRISE DR SAN ANTONIO TX 78249 CONSTRUCTION SERVICES 106914 4 202301 283500 1809751 2732888 236005 5028440 86250 86250 419923 283500 176405 243518 243518 OTHER INCOME 900099 1262 1262 1262 5359470 1262 0 329768 285065 223928 29081 32056 2577778 2024932 262968 289878 43733 34354 4461 4918 224627 176452 22915 25260 213939 168056 21825 24058 59286 46571 6048 6667 35000 27494 3570 3936 53447 21967 2853 28627 180087 162078 18009 86223 67731 8796 9696 89665 70435 9147 10083 81005 63632 8264 9109 25102 19718 2561 2823 18069 14194 1843 2032 310151 243634 31639 34878 58718 46125 5990 6603 IN KIND EXPENSE 236005 236005 DIRECT CLIENT SUPPORT 43298 43298 VOLUNTEER EXPENSE 41518 41518 BANK FEES 17767 0 1777 15990 39155 28048 7628 3479 4719638 3760170 431366 528102 819116 1082361 1315107 1792448 437605 445603 49732 37151 6380935 758156 5718921 5622779 2975281 3273423 0 38700 11315762 12292465 224730 266759 42000 0 38700 266730 305459 X 9979486 10746313 1069546 1240693 11049032 11987006 11315762 12292465 639832 298142 0 X X 0 1 X 1 1 1 X 5458932 3843304 4257180 5008740 4792435 23360591 5458932 3843304 4257180 5008740 4792435 23360591 23360591 42245 30153 13710 11471 86250 183829 101030 79959 66142 87079 244780 578990 24123410 0.96840 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2975281 298142 3273423 2261393 500000 213888 2975281 1843933 250000 167460 2261393 968092 1150000 -274159 1843933 574801 250000 143291 968092 0.83000 0.17000 0 0 546330 546330 3153670 323453 2830217 2406311 360449 2045862 274624 74254 200370 5622779 OPERATING LEASE RIGHT-OF-USE LIABILITY 38700 38700 X 6527029 298142 869417 1167559 5359470 0 5359470 5589055 869417 869417 4719638 0 4719638 PART X, LINE 2: CASA IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. DONORS OF MONEY AND/OR PROPERTY ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE AGENCY IS NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FIVE YEARS REMAIN SUBJECT TO EXAMINATION. GALLERY OF HOPE 703423 283500 419923 84870 91535 703423 283500 419923 84870 91535 176405 243518 0 0 0 0 0 0 0 0 0 ANGELA WHITE CEO 180917 0 0 0 0 0 0 0 0 0 180917 0 0 0 X CONTRIBUTED GOODS 517 236005 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY STAFF AND APPROVED BY THE FINANCE COMMITTEE BEFORE PRESENTATION TO THE BOARD OF DIRECTORS FOR FINAL ACCEPTANCE AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MEMBERS WHO RECEIVED GIFTS IN EXCESS OF POLICY ($50 INDIVIDUALLY OR $250 IN TOTAL) ARE REQUIRED TO REPORT SUCH EVENTS, AND THIS INFORMATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE RELATED DOCUMENTATION IS RETAINED IN THEIR PERSONNEL FILES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A VP OF QUALITY ASSURANCE IS EMPLOYED BY THE ORGANIZATION AND CONDUCTS PRE-AUDITS PRIOR TO A MEMBER BEING ACCEPTED AND THE GOVERNING BOARD MUST REPORT ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES WHEN REVIEWING THE FIRST DRAFT OF THE UPCOMING YEAR'S BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD WAS PROVIDED A COPY OF THE LOCAL NONPROFIT SURVEY OF SALARIES AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWED THE SALARY REPORTS AND ALSO ADVISED THAT INDIVIDUAL SALARIES FOR THE CEO/PRESIDENT COULD ALSO BE FOUND ON GUIDESTAR ON THE INDIVIDUAL AGENCY 990 FORM. THE COMMITTEE REVIEWED THE SALARY AND BENEFITS AND APPROVED THE FINAL SALARY AND BENEFIT PACKAGE FOR THE CEO/PRESIDENT. APPRAISAL CARRIED OUT BY THE GOVERNING BOARD FOR CEO WHO DETERMINES RAISE AND/OR BONUS. CEO DETERMINES ALL OTHER SALARIES IN THE ORGANIZATION VIA AN APPRAISAL AND BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.