Child Advocates San Antonio
- Assets
- $11.3m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 54
- Location
- San Antonio, TX
- Founding
- 11/1988
- Data as of
- 06/2024
- EIN
- 74-2494625
Organization Overview
Child Advocates San Antonio is located in San Antonio, TX. The organization was established in 1988. 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 06/2024, Child Advocates San Antonio employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates San Antonio 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 06/2024, Child Advocates San Antonio generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Moore Board Chair | OfficerTrustee | 2 | $0 |
Juanita Pelaez-Prada Past Chair | Trustee | 2 | $0 |
Priscilla Ingle Vice Chair | OfficerTrustee | 2 | $0 |
Amanda Lara Secretary | OfficerTrustee | 2 | $0 |
Matthew Barnfield Treasurer | OfficerTrustee | 2 | $0 |
Kara Bagg Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keller-martin Construction Inc Building Renovation Construction | 6/29/24 | $1,413,112 |
Holdsworth & Nicholas Inc Recruitment Advertising | 6/29/24 | $105,309 |
Arnold's Office Furniture Office Furniture & Fixtures | 6/29/24 | $156,228 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $191,479 |
| Membership dues | $0 |
| Fundraising events | $210,300 |
| Related organizations | $0 |
| Government grants | $2,056,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,603,771 |
| Noncash contributions included in lines 1a–1f | $53,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,062,251 |
| Total Program Service Revenue | $0 |
| Investment income | $11,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,706 |
| Net Income from Fundraising Events | $76,372 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,230,248 |
| 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. | $169,494 |
| Compensation of current officers, directors, key employees. | $17,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,563,651 |
| Pension plan accruals and contributions | $32,213 |
| Other employee benefits | $201,083 |
| Payroll taxes | $204,140 |
| Fees for services: Management | $57,413 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,968 |
| Advertising and promotion | $178,958 |
| Office expenses | $79,681 |
| Information technology | $58,971 |
| Royalties | $0 |
| Occupancy | $84,802 |
| Travel | $21,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,966 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,632 |
| Insurance | $33,188 |
| All other expenses | $48,448 |
| Total functional expenses | $4,082,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $819,116 |
| Savings and temporary cash investments | $1,315,107 |
| Pledges and grants receivable | $437,605 |
| Accounts receivable, net | $0 |
| 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 | $49,732 |
| Net Land, buildings, and equipment | $5,718,921 |
| Investments—publicly traded securities | $2,975,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,315,762 |
| Accounts payable and accrued expenses | $224,730 |
| Grants payable | $0 |
| Deferred revenue | $42,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $266,730 |
| Net assets without donor restrictions | $9,979,486 |
| Net assets with donor restrictions | $1,069,546 |
| 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 | $11,315,762 |