COURT APPOINTED SPECIAL ADVOCATES OF DENTON COUNTY INC

DENTON, TX, 76209-4276 (940) 243-2272 Est. 1992 EIN 75-2417472

R200— Civil Rights & Advocacy Form 990 501(c)(3)

WWW.CASADENTON.ORG

Mission

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.

Financials

Total Revenue

$2,319,550

Total Expenses

$1,757,756

Net Assets

$4,719,209

26 employees 260 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.8%

Expenses ↑ 11.5%

Revenue Sources

Contributions 66.3% Investment 6.2% Other 27.0%

Expense Breakdown

Program 79.7% Management 10.9% Fundraising 9.4%

Officers & Key Employees (19)

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Grants Received (57)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,319,550 ↑	$1,757,756	$4,719,209
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,055,636 ↑	$1,576,488	$4,200,306
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,849,664 ↓	$1,302,045	$3,688,431
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,920,930 ↓	$1,277,945	$3,140,812
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,202,499 ↑	$1,179,767	$2,497,827
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,264,431	$943,607	$897,671