Court Appointed Special Advocates Of Travis County

Organization Overview

Court Appointed Special Advocates Of Travis County is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Court Appointed Special Advocates Of Travis County employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Of Travis County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Court Appointed Special Advocates Of Travis County generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

RECRUITMENT, SCREENING, TRAINING AND SUPERVISION OF COMMUNITY VOLUNTEERS WHO SERVE AS COURT-APPOINTED ADVOCATES FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CASA (COURT APPOINTED SPECIAL ADVOCATES) OF TRAVIS COUNTY SPEAKS UP FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY EMPOWERING OUR COMMUNITY TO VOLUNTEER AS ADVOCATES FOR THEM IN THE COURT SYSTEM. WHEN THE STATE STEPS IN TO PROTECT A CHILD'S SAFETY, A JUDGE APPOINTS A TRAINED CASA VOLUNTEER TO MAKE INDEPENDENT AND INFORMED RECOMMENDATIONS IN THE CHILD'S BEST INTEREST. IN 2021, CASA SERVED 1,422 CHILDREN IN THE COURT SYSTEM DUE TO ABUSE OR NEGLECT IN THEIR HOMES. CASA TRAINED 302 NEW VOLUNTEERS AND SUPPORTED A TOTAL OF 806 ACTIVE VOLUNTEERS WHO SERVED CHILDREN DURING THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Laura Wolf
CEO
$155,156
Emily Leblanc
Cpo
$113,068
Andrew Allison
Chair
$0
Lee Potts
Vice Chair
$0
Bruny Rios
Treas/secretary
$0
Meghan Elwell
Immediate Past Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$825,487
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$3,340,908
Noncash contributions included in lines 1a–1f $976,054
Total Revenue from Contributions, Gifts, Grants & Similar$4,166,395
Total Program Service Revenue$2,304,781
Investment income $3,380
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $10,116
Net Income from Fundraising Events $9,184
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,493,856

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Court Appointed Special Advocates Of Travis County has recieved totaling $428,769.

Awarding OrganizationAmount
Austin Community Foundation

Austin, TX

PURPOSE: GENERAL OPERATING

$188,533
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$75,400
Moody Foundation

Galveston, TX

PURPOSE: CHILD ADVOCACY SPECIALISTS

$50,000
National Christian Charitable Foundation Inc

Alpharetta, GA

PURPOSE: JUSTICE

$26,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$25,636
Christian Community Foundation Inc

Colorado Springs, CO

PURPOSE: GENERAL SUPPORT

$16,250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$130,896
Earnings$21,578
Net Contributions$1,329
Ending Balance$153,803

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