Court Appointed Special Advocates Of Denton County Inc
- Assets
- $4.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Denton, TX
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 75-2417472
Organization Overview
Court Appointed Special Advocates Of Denton County Inc is located in Denton, TX. The organization was established in 1992. 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 12/2023, Court Appointed Special Advocates Of Denton County Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Of Denton County Inc 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 12/2023, Court Appointed Special Advocates Of Denton County Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINED COMMUNITY VOLUNTEERS, TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, AND TO PROMOTE COMMUNITY AWARENESS ABOUT CHILD ABUSE ISSUES.
Describe the Organization's Program Activity:
CASA OF DENTON COUNTY SERVES AS THE GUARDIAN AD LITEM FOR CHILDREN WHO HAVE BEEN AFFECTED BY ABUSE OR NEGLECT. COMPLETING 30 YEARS OF SERVICE IN DENTON COUNTY IN 2021, CASA ANNUALLY SERVES 600 CHILDREN WHO, THROUGH NO FAULT OF THEIR OWN, BECAME PART THE LOCAL CHILD WELFARE SYSTEM DURING THE YEAR. 250 CITIZENS ANNUAL SERVE AS VOLUNTEER CHILD ADVOCATES FOR THESE CHILDREN, ENSURING THAT THEIR UNIQUE AND INDIVIDUAL NEEDS WERE MET WHILE IN THE FOSTER CARE SYSTEM AND ULTIMATELY MAKING A RECOMMENDATION TO THE PRESIDING JUDGE AS TO WHAT PERMANENT HOME WOULD BE IN THE BEST INTERESTS OF THE CHILDREN. CASA RUNS A VERY LEAN OPERATION WITH ONLY 19 PAID STAFF, 12 OF WHOM PROVIDE DIRECT SUPERVISION, TRAINING AND ON-GOING SUPPORT FOR THE VOLUNTEER ADVOCATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Jensen Executive Director | 40 | $106,100 | |
Kyle Blalock Director | Trustee | 1 | $0 |
Brandon Martino Director | Trustee | 1 | $0 |
Frank Dixon Director | Trustee | 1 | $0 |
Susan Chance Director | Trustee | 1 | $0 |
Cassandra Krumme Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,307 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,001,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,290 |
| Total Program Service Revenue | $0 |
| Investment income | $44,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$35,931 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $579,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,055,636 |
| 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. | $106,100 |
| Compensation of current officers, directors, key employees. | $31,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $872,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,992 |
| Payroll taxes | $69,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,411 |
| Travel | $19,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,128 |
| Insurance | $14,768 |
| All other expenses | $44,365 |
| Total functional expenses | $1,576,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,281 |
| Savings and temporary cash investments | $1,727,431 |
| Pledges and grants receivable | $146,731 |
| Accounts receivable, net | $8,376 |
| 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 | $9,164 |
| Net Land, buildings, and equipment | $1,454,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,271,876 |
| Accounts payable and accrued expenses | $33,906 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| 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 | $32,164 |
| Total liabilities | $71,570 |
| Net assets without donor restrictions | $4,181,135 |
| Net assets with donor restrictions | $19,171 |
| 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 | $4,271,876 |