Court Appointed Special Advocates
- Assets
- $891.5k
- Revenue
- $535.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Sherman, TX
- Founding
- 08/1993
- Data as of
- 09/2023
- EIN
- 75-2476105
Organization Overview
Court Appointed Special Advocates is located in Sherman, TX. The organization was established in 1993. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2023, Court Appointed Special Advocates employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates 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 09/2023, Court Appointed Special Advocates generated $535.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $566.3k during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA (COURT APPOINTED SPECIAL ADVOCATES) OF GRAYSON COUNTY IS A NON-PROFIT ORGANIZATION OF VOLUNTEER ADVOCATES WHO SPEAK UP ON BEHALF OF ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA (COURT APPOINTED SPECIAL ADVOCATES) OF GRAYSON COUNTY IS A NON-PROFIT ORGANIZATION OF VOLUNTEER ADVOCATES WHO SPEAK UP ON BEHALF OF ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hamilton Executive Dir. | Officer | 40 | $64,139 |
Rhonda Holcomb Trustee | Trustee | 1 | $0 |
Kenya Batey Trustee | Trustee | 1 | $0 |
Marty Sanderson Trustee | Trustee | 1 | $0 |
Keith Kimberlin Trustee | Trustee | 1 | $0 |
Michelle Keefer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,717 |
| Total Program Service Revenue | $0 |
| Investment income | $1,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,485 |
| Net Gain/Loss on Asset Sales | $2,699 |
| Net Income from Fundraising Events | $54,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,294 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,028 |
| Payroll taxes | $26,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,518 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,170 |
| Travel | $8,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,948 |
| Insurance | $10,890 |
| All other expenses | $0 |
| Total functional expenses | $566,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,974 |
| Savings and temporary cash investments | $2,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,961 |
| Net Land, buildings, and equipment | $466,109 |
| Investments—publicly traded securities | $158,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $891,499 |
| Accounts payable and accrued expenses | $10,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $349,101 |
| Unsecured mortgages and notes payable | $13,195 |
| Other liabilities | $1 |
| Total liabilities | $372,391 |
| Net assets without donor restrictions | $516,168 |
| Net assets with donor restrictions | $2,940 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $891,499 |