Court Appointed Special Advocates Of North Texas
- Assets
- $1.9m
- Revenue
- $580.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Gainesville, TX
- Founding
- 09/1999
- Data as of
- 08/2022
- EIN
- 75-2794068
Organization Overview
Court Appointed Special Advocates Of North Texas is located in Gainesville, TX. The organization was established in 1999. According to its NTEE Classification (R28) the organization is classified as: Children's Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 08/2022, Court Appointed Special Advocates Of North Texas employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Of North Texas 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 08/2022, Court Appointed Special Advocates Of North Texas generated $580.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $379.4k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. 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
TO PROVIDE COURT APPOINTED VOLUNTEERS WHO SERVE AS ADVOCATES AND HELP ABUSED CHILDREN OBTAIN SAFE PERMANENT HOME PLACEMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TRAINED VOLUNTEERS PROVIDED SERVICES TO 91 ABUSED AND/OR NEGLECTED CHILDREN DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dora Erwin Executive Director | 40 | $64,178 | |
Martha Erlandson Vice President | OfficerTrustee | $0 | |
Katie Kemp Treasurer | OfficerTrustee | $0 | |
Gary Cotten President | OfficerTrustee | $0 | |
Jennifer Fogle Secretary | OfficerTrustee | $0 | |
Brent Reed Past President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,742 |
| Total Program Service Revenue | $0 |
| Investment income | $10,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,282 |
| Net Income from Fundraising Events | $142,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,418 |
| 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. | $64,100 |
| Compensation of current officers, directors, key employees. | $16,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,857 |
| Payroll taxes | $17,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,709 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,639 |
| Office expenses | $21,648 |
| Information technology | $6,113 |
| Royalties | $0 |
| Occupancy | $4,475 |
| Travel | $14,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,931 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,898 |
| Insurance | $9,133 |
| All other expenses | $0 |
| Total functional expenses | $379,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,083 |
| Savings and temporary cash investments | $316,116 |
| Pledges and grants receivable | $48,106 |
| 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 | $6,235 |
| Net Land, buildings, and equipment | $531,004 |
| Investments—publicly traded securities | $250,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,857,544 |
| Accounts payable and accrued expenses | $35,921 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,921 |
| Net assets without donor restrictions | $1,567,123 |
| Net assets with donor restrictions | $254,500 |
| 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 | $1,857,544 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Court Appointed Special Advocates Of North Texas has recieved totaling $11,732.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,802 |
Coserv Charitable Foundation Corinth, TX PURPOSE: GRANT TO SERVER REPLACEMENT | $5,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $730 |
Endowment Analysis
| Beg. Balance | $250,000 |
| Ending Balance | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Alliance Defending Freedom Scottsdale, AZ | $78,471,731 | $78,833,050 |
Christian Advocates Serving Evangelism Inc Brentwood, TN | $92,802,037 | $76,849,372 |
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Refugee & Immigrant Center For Education & Legal Services San Antonio, TX | $49,412,600 | $27,498,121 |
Inter-Tribal Council Of Arizona Inc Phoenix, AZ | $7,156,710 | $21,039,664 |
Refugee Services Of North Texas Dallas, TX | $3,443,184 | $21,169,541 |
Compassion And Choices Littleton, CO | $27,407,653 | $22,133,831 |
Disability Rights Texas Austin, TX | $3,252,464 | $16,779,550 |
First Liberty Institute Plano, TX | $15,201,181 | $18,813,950 |
Native American Rights Fund Boulder, CO | $64,723,035 | $17,548,546 |
Disabled Citizens Alliance For Indep Inc Fiscal Agent Viburnum, MO | $23,946,615 | $13,277,061 |