2024-06-12T15:03:02-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 752391961 COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC COUR 9725292272 101 EAST DAVIS STREET MCKINNEY TX 75069 PATRICIA A CLIFTON CEO/PRESIDENT 2024-06-12 true PATRICIA A CLIFTON 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PATRICIA A CLIFTON 101 EAST DAVIS STREET MCKINNEY TX 75069 2913046 false X WWW.CASAOFCOLLINCOUNTY.ORG X 1991 TX TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. 13 13 21 290 0 1831978 1572786 0 188593 186719 -9650 35756 2010921 1795261 0 0 1366256 1489793 0 251210 374429 399223 1740685 1889016 270236 -93755 6105112 6194175 29964 74987 6075148 6119188 TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE THE BEST INTERESTS OF ABUSED OR NEGLECTED CHILDREN IN CPS CUSTODY FROM COLLIN COUNTY. false false 1447049 CASA VOLUNTEERS SPENT MANY HOURS SERVING AS ADVOCATES AND ASSISTING THE COURT IN FINDING SOLUTIONS FOR ABUSED AND NEGLECTED CHILDREN. 1447049 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 0 0 false 21 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X KIMBERLY C COOK 9725292272 101 E DAVIS ST MCKINNEY TX 75069 PATRICIA A CLIFTON CEO/PRESIDENT 40.00 0.00 X 175550 0 16404 TERESA JIMENEZ PHILANTHR. OFF. 40.00 0.00 X 103755 0 13329 KIMBERLY COOK Controller 40.00 0.00 X 76086 0 12767 KIM BROWN Director 2.00 0.00 X 0 0 0 SUZANNE BAIN Director 2.00 0.00 X 0 0 0 RENDELL GAZZINGAN Director 5.00 0.00 X 0 0 0 SHARON BRADLEY Director 2.00 0.00 X 0 0 0 BOB KEHR Chairman 2.00 0.00 X X 0 0 0 RUSSEL MAY Director 2.00 0.00 X 0 0 0 BILL KING Director 2.00 0.00 X 0 0 0 DENNIS HARRIS Director 5.00 0.00 X 0 0 0 JOHN DAVIS Director 2.00 0.00 X 0 0 0 JR RADCLIFFE Treasurer 5.00 0.00 X X 0 0 0 PAM MURRAY Director 2.00 0.00 X 0 0 0 LESLIE VASHLER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 KAREN SOEFJE Director 2.00 0.00 X 0 0 0 355391 42500 2 false true false 0 162083 802973 607730 59992 1572786 0 91704 91704 0 0 0 415754 320739 95015 95015 95015 15229 162083 39886 -24657 -24657 816341 757160 59181 59181 0 MISCELLANEOUS 900099 1232 1232 1232 1795261 1232 221243 0 0 0 0 397207 190988 118884 87335 0 820035 707011 274 112750 23682 18415 1414 3853 162620 137524 7447 17649 86249 64417 7575 14257 0 0 18250 18250 0 0 27032 27032 0 0 19959 17133 1186 1640 0 0 26871 24331 1016 1524 0 0 55162 53103 612 1447 0 0 108306 97476 4332 6498 25034 22531 1001 1502 OTHER 77961 76962 400 599 DUES AND SUBSCRIPTIONS 22122 21294 240 588 VOLUNTEER TRAINING 12753 12753 EQUIPMENT 3456 3111 138 207 2317 956 1361 1889016 1447049 190757 251210 247431 219012 769061 551070 173055 266559 3926 6430 0 0 0 32060 28961 17463 25385 2759094 819451 2012717 1939643 2849399 3048205 0 0 0 108910 6105112 6194175 22477 59147 7487 15840 29964 74987 X 6075148 5999188 120000 6075148 6119188 6105112 6194175 -93755 137795 X false true X true false X 2115947 1788358 2028889 1831978 1572786 9337958 0 0 2115947 1788358 2028889 1831978 1572786 9337958 153604 9184354 101149 69889 76115 80451 91704 419308 0 16079 15450 17976 4640 1232 55377 9812643 0.93600 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246009 246009 867154 448028 419126 1425584 241567 1184017 120713 77961 42752 99634 51895 47739 1939643 REFUNDABLE ADVANCE 15840 15840 X 1943092 137795 37068 174863 1768229 27032 27032 1795261 1899052 37068 37068 1861984 27032 27032 1889016 Part X : FIN48 Footnote CASA is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended December 31, 2023, CASA did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing CASAs tax returns and recognition of a tax liability (or asset) if CASA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by CASA, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 167312 152083 15229 15229 8000 16657 GOLF 10000 10000 177312 162083 15229 15229 8000 16657 39886 -24657 816341 575190 63832 118138 true 1.00000 false false 816341 575190 63832 118138 757160 59181 TX true false false false 1.00000 kimberly c cook 101 EAST DAVIS STREET MCKINNEY TX 75069 false KIMBERLY C COOK X false X X X X X false false false false false false false false false PATRICIA A CLIFTON CEO/PRESIDENT 168750 6800 6750 9654 191954 X 2175 fmv X TOYS/GIFT CARDS 4000 57817 FMV false false false Form 990, Part VI, Section B, Line 11b The Executive Director, Board President, and the Finance Committee initially review the 990. Prior to filing, the document is sent to the board of directors for approval. Form 990, Part VI, Section B, Line 12c EVERY YEAR A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO THE STAFF AND THE BOARD. ALL STAFF AND BOARD MEMBERS MUST SIGN THE POLICY EACH YEAR. BOARD MEMBERS ARE SUBJECT TO SERIOUS SANCTIONS, INCLUDING REMOVAL FROM THE BOARD, IF THEY DO NOT REPORT ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a CASA IS PROVIDED A COPY OF SALARY COMPENSATION FOR ALL OTHER CASA ORGANIZATIONS EVERY 2 YEARS BY TEXAS CASA. IN ADDITION, CASA ALSO RECEIVED A COPY OF COMPENSATION AND BENEFITS PROVIDED BY THE MAJORITY OF NON-PROFITS IN THE METROPLEX FROM THE COMMUNITY COUNCIL OF GREATER DALLAS. THESE COMPARISONS ARE USED WHEN DETERMINING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION AMOUNTS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990, AUDIT, RECORDS RETENTION POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE CASA OF COLLIN COUNTY WEBSITE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 162,083Gross income from fundraising events reported on Part VIII, line 8a 15,229Gross income for gaming events reported on Part VIII, line 9a 816,341Less: Direct costs of events reported on part VIII, Line 8b (39,886)Less: Direct costs of gaming events reported on part VIII, Line 9b (757,160) Net economic benefit of fundraising events $ 196,607