2024-07-15T13:12:05-05:00 2023-09-30 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2022-10-01 752560069 AMARILLO AREA COURT APPOINTED SPECIAL ADVOCATES INC AMAR 8063732272 112 SW 8TH AVE 101 AMARILLO TX 791012315 JARAH MENDOZA EXECUTIVE DIRECTOR 8063732272 2024-06-18 1 JARAH MENDOZA 999009999 1 SALINA D MCCORMICK CPA P01492376 8063558241 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA ABBOTT PO BOX 691 AMARILLO TX 79105 971428 0 X WWW.AMARILLOCASA.ORG X 1994 TX AMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERS 6 6 17 63 0 0 775285 798856 0 0 21241 24278 475 24299 797001 847433 0 0 0 0 562887 605207 0 0 60354 185792 233515 748679 838722 48322 8711 1613264 1658301 63734 70858 1549530 1587443 X AMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED VOLUNTEERS 0 0 627120 WHEN CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE OR NEGLECT, COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE APPOINTED BY A JUDGE TO SERVE AS THE EYES AND EARS OF THE COURT TO HELP THE JUDGE, BY PROVIDING INFORMATION, DECIDE WHETHER A CHILD SHOULD STAY WITH THE PARENTS, BE PLACED WITH RELATIVES, BE PLACED IN FOSTER CARE, OR BE FREED FOR ADOPTION. THE CASA INTERVIEWS THE CHILD, PARENTS, FAMILY MEMBERS, SCHOOL OFFICIALS, HEALTH PROVIDERS, AND OTHERS WHO KNOW THE CHILD'S HISTORY. CASA REVIEWS ALL RECORDS ASSIGNED TO THE CASE INCLUDING SCHOOL, MEDICAL AND CASEWORKER REPORTS. THE CASA WORKS WITH ATTORNEYS AND OTHER PROFESSIONALS INVOLVED IN THE CASE AND THEN REPORTS TO THE COURT, GIVING TESTIMONY IN HEARINGS, AS TO WHAT THEY BELIEVE WOULD BE IN THE CHILD'S BEST INTEREST. CASA IS THE ONE CONSTANT THEY HAVE IN THEIR LIVES AS THEY MOVE THROUGH THE MAZE OF A JUDICIAL SYSTEM THAT WILL DECIDE THEIR FUTURE. 627120 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X GILLIAN GLOVER 8063732272 112 W 8TH SUITE 101 AMARILLO TX 79105 X KENDRA MASSEY PRESIDENT 1.00 X X 0 0 0 KARA DEWITT SECRETARY 1.00 X X 0 0 0 TERI ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 LARA ESCOBAR TREASURER 1.00 X X 0 0 0 GARRETT ZAMORA DIRECTOR 0.00 X 0 0 0 CARLA BURR PRESIDENT-ELECT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 25396 266827 506633 3875 798856 21329 21329 122256 119307 2949 2949 2949 28987 4688 24299 24299 847433 0 0 48577 64056 44839 12811 6406 411085 313163 63859 34063 91700 69093 14797 7810 38366 28907 6191 3268 8345 7028 995 322 378 378 55417 44809 6443 4165 24865 21947 2918 4496 4147 349 28271 22859 3287 2125 15512 11688 2503 1321 PROFESSIONAL FEES 24798 24798 SUPPLIES 23517 15646 7540 331 MISCELLANEOUS 16368 16368 RENT 11169 11169 20379 15079 5106 194 838722 627120 151248 60354 430832 427921 96354 100553 2390 3773 898505 510032 400817 388473 634263 686470 48608 51111 1613264 1658301 30766 35158 32968 35700 63734 70858 X 1457182 1500122 92348 87321 1549530 1587443 1613264 1658301 8711 29202 0 X X 0 1 X 1 0 X 631409 804249 715288 804863 827172 3782981 631409 804249 715288 804863 827172 3782981 34668 3748313 22410 20459 18803 17297 21329 100298 3883279 0.96520 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40683 40683 40683 40683 40683 40683 40683 40683 40683 40683 0.00000 1.00000 0.00000 0 0 766336 381807 384529 50009 46065 3944 82160 82160 0 388473 COMPENSATED ABSENCES 35700 35700 X 881323 29202 4688 33890 847433 0 847433 843410 4688 4688 838722 0 838722 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN ANY UNCERTAIN TAX POSITIONS. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 4,688. 28987 28987 4688 28987 28987 4688 4688 24299 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EXAMINED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COVERED IN DEPTH DURING NEW BOARD MEMBER ORIENTATION AND MONITORED THROUGHOUT THE YEAR ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON PERFORMANCE, GOALS, AND TENURE. THE AMOUNT OF COMPENSATION IS THEN VOTED ON BY THE PERSONNEL AND FINANCE COMMITTEE WHO TAKE INTO CONSIDERATION THE AVERAGE MEDIAN FROM NATIONAL CASA THAT IS BASED ON THE SIZE OF PROGRAM. TEXAS CASA BENEFITS ARE ALSO CONSIDERED IN THE VACATION BENEFITS. COMPENSATION FOR OTHER KEY EMPLOYEES ARE BASED ON PERFORMANCE AND GOALS. PERSONNEL COMMITTEE APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE AND THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.