Court Appointed Special Advocates Of Trinity Valley Inc
- Assets
- $581.9k
- Revenue
- $800.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Athens, TX
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 75-2564380
Organization Overview
Court Appointed Special Advocates Of Trinity Valley Inc is located in Athens, TX. The organization was established in 1994. 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 06/2022, Court Appointed Special Advocates Of Trinity Valley Inc 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 Of Trinity Valley 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 06/2022, Court Appointed Special Advocates Of Trinity Valley Inc generated $800.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $679.8k during the year ending 06/2022. While expenses have increased by 4.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF TRINITY VALLEY, INC. WORKS TO PROVIDE TRAINING AND SUPPORT FOR INDIVIDUAL VOLUNTEERS WHO SERVE AS COURT-APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE COURT SYSTEM IN HENDERSON, ANDERSON & CHEROKEE COUNTIES, TX. THESE ADVOCATES SERVE AS THE VOICE OF THE CHILD IN MATTERS CONCERNING THE CHILD'S WELFARE IN COURT PROCEEDINGS. DURING THE PERIOD FROM JULY 1, 2021 THROUGH JUNE 30, 2022, CASA OF TRINITY VALLEY, INC. HAD 131 TRAINED ADVOCATES. THEY SERVED 266 CASES AND A TOTAL OF 557 CHILDREN. THIS REPRESENTS ALL OF THE NEW CHILD PROTECTIVE SERVICES CASES DURING THAT TIME PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Loper Executive Di | Officer | 40 | $63,303 |
Peter Running President | OfficerTrustee | 1 | $0 |
Molly Raine Vice Preside | OfficerTrustee | 1 | $0 |
Eston Williams Secretary | OfficerTrustee | 1 | $0 |
Nan Stelter Treasurer | OfficerTrustee | 1 | $0 |
Bridgett Tosh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,300 |
| Related organizations | $0 |
| Government grants | $490,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,250 |
| Total Program Service Revenue | $0 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,384 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,271 |
| Pension plan accruals and contributions | $9,109 |
| Other employee benefits | $0 |
| Payroll taxes | $36,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $10,955 |
| Office expenses | $31,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,755 |
| Travel | $26,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,188 |
| Interest | $3,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,796 |
| Insurance | $11,983 |
| All other expenses | $0 |
| Total functional expenses | $679,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $221,085 |
| Pledges and grants receivable | $82,027 |
| 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 | $9,462 |
| Net Land, buildings, and equipment | $234,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,263 |
| Total assets | $581,874 |
| Accounts payable and accrued expenses | $57,149 |
| 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 | $70,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $127,874 |
| Net assets without donor restrictions | $345,151 |
| Net assets with donor restrictions | $108,849 |
| 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 | $581,874 |