Civic Intelligence

Texas Casa Inc.

990 • Fiscal year 2016 • EIN 75-2252358

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.TEXASCASA.ORG

View Organization Page

1501 West Anderson Lane No B-2Austin, TX 78757

(512) 473-2627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$152,345

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$11,149,522

Down $390,125 (-3.4%) from 2015

Net Assets

Down

$8,625,632

Down $90,399 (-1.0%) from 2015

Liabilities

Down

$2,523,890

Down $299,726 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$21,245,845

Up $3,671,641 (+21%) from 2015

Expenses

Up

$21,617,245

Up $3,922,999 (+22%) from 2015

Net Income

Down

-$371,400

Down $251,358 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $9,414,410Liabilities 2011: $1,984,430Net Assets 2011: $7,429,9802011Assets 2012: $10,139,860Liabilities 2012: $2,273,943Net Assets 2012: $7,865,9172012Assets 2013: $10,348,768Liabilities 2013: $1,999,340Net Assets 2013: $8,349,4282013Assets 2014: $12,167,132Liabilities 2014: $2,960,311Net Assets 2014: $9,206,8212014Assets 2015: $11,539,647Liabilities 2015: $2,823,616Net Assets 2015: $8,716,0312015Assets 2016: $11,149,522Liabilities 2016: $2,523,890Net Assets 2016: $8,625,6322016Assets 2017: $12,775,511Liabilities 2017: $4,266,988Net Assets 2017: $8,508,5232017Assets 2018: $14,660,324Liabilities 2018: $5,536,463Net Assets 2018: $9,123,8612018Assets 2019: $14,811,414Liabilities 2019: $6,030,946Net Assets 2019: $8,780,4682019Assets 2020: $16,071,345Liabilities 2020: $6,659,560Net Assets 2020: $9,411,7852020Assets 2021: $19,026,231Liabilities 2021: $7,699,943Net Assets 2021: $11,326,2882021Assets 2022: $16,531,660Liabilities 2022: $6,751,015Net Assets 2022: $9,780,6452022Assets 2023: $17,374,610Liabilities 2023: $7,020,311Net Assets 2023: $10,354,2992023Assets 2024: $18,487,694Liabilities 2024: $7,262,165Net Assets 2024: $11,225,5292024

Highlighted filing

2016

Assets$11,149,522
Liabilities$2,523,890
Net Assets$8,625,632
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $13,452,342Expenses 2011: $13,419,232Net Income 2011: $33,1102011Expenses 2012: $14,931,9132012Expenses 2013: $15,017,3612013Revenue 2014: $17,081,186Expenses 2014: $16,879,928Net Income 2014: $201,2582014Revenue 2015: $17,574,204Expenses 2015: $17,694,246Net Income 2015: -$120,0422015Revenue 2016: $21,245,845Expenses 2016: $21,617,245Net Income 2016: -$371,4002016Revenue 2017: $23,718,988Expenses 2017: $24,000,962Net Income 2017: -$281,9742017Revenue 2018: $31,522,805Expenses 2018: $31,308,245Net Income 2018: $214,5602018Revenue 2019: $33,525,023Expenses 2019: $33,900,174Net Income 2019: -$375,1512019Revenue 2020: $37,729,235Expenses 2020: $37,881,986Net Income 2020: -$152,7512020Revenue 2021: $41,143,253Expenses 2021: $40,745,233Net Income 2021: $398,0202021Revenue 2022: $38,459,172Expenses 2022: $38,435,642Net Income 2022: $23,5302022Revenue 2023: $40,081,462Expenses 2023: $40,047,996Net Income 2023: $33,4662023Revenue 2024: $39,106,355Expenses 2024: $39,450,041Net Income 2024: -$343,6862024

Highlighted filing

2016

Revenue$21,245,845
Expenses$21,617,245
Net Income-$371,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$25,276,488
Mission and Program Overview

Mission

To promote and develop local court-appointed special advocates programs throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,838,666$6,138,891▲ $300,225
Pledges and Grants Receivable$2,895,864$2,588,317▼ $307,547
Land, Buildings, and Equipment, Net$1,241,665$1,276,822▲ $35,157
Savings and Temporary Cash Investments$848,948$734,802▼ $114,146
Cash and Non-Interest-Bearing Accounts$703,835$392,374▼ $311,461
Prepaid Expenses and Deferred Charges$10,669$18,316▲ $7,647
Total Assets$11,539,647$11,149,522▼ $390,125
Liabilities
Grants Payable$2,549,108$2,038,385▼ $510,723
Accounts Payable and Accrued Expenses$191,093$350,030▲ $158,937
Deferred Revenue$83,415$135,475▲ $52,060
Total Liabilities$2,823,616$2,523,890▼ $299,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Unrestricted Net Assets$2,240,662$2,017,032▼ $223,630
Temporarily Rstr Net Assets$1,475,369$1,608,600▲ $133,231
Total Net Assets Fund Balance$8,716,031$8,625,632▼ $90,399
Total Liabilities and Net Assets / Fund Balance$11,539,647$11,149,522▼ $390,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,179$513,578$1,292,757
Equipment$194,973$128,512$323,485
Land$302,670-$302,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,125,369-▲ $498,935$300,000$6,294,016
2014$6,618,059-▼ $153,063$300,869$6,125,369
2013$6,021,153-▲ $934,272$305,353$6,618,059
2012$5,709,376-▲ $620,136$280,226$6,021,153
2011$5,535,981-▲ $395,214$197,735$5,709,376
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki L SpriggsChief Executive OfficerFT$143,937$8,408$152,345
Shari HanrahanDirector of DevelopmentFT$136,510$13,887$150,397
Veronica ForsythDeputy CEOFT$133,549$15,159$148,708

Board Members and Trustees

NameTitle
Billy WardPast President
Susie MoseleyPresident
Greg WilhelmPresident-elect
Alisa De LunaDirector
Ann McalpinDirector
Christopher BuckDirector
Dan MccoyDirector
David SetzerDirector
Debbie AlsupDirector
Gene NeedhamDirector
Hedy HelsellDirector
Holly MuninDirector
Ivan JaimeDirector
Jacque FlaggDirector
Jenny HaynesDirector
Jim McreynoldsDirector
John KnightDirector
Joni GarciaDirector
Joyce JamesDirector
Kevin CorbettDirector
Melissa JonesDirector
Natalie ThorntonDirector
Patty PislakDirector
Steve OrtegaDirector
Vicki RobertsonDirector
Vivian J DorsettDirector
Frederick WilliamsSecretary
Renee DayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdc MarketingMarketing Statewide Recruitment Campaign219 E HOUSTON ST 350, San Antonio, TX 78205$1,064,705
Revenue and Support

Revenue Composition

Contributions and Grants
$20,868,458
Program Service Revenue
$159,453
Investment Income
$217,934
Other Revenue
$0
All Other Contributions
$699,868
Change in Net Assets
$-371,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,215,557
Revenue Not Reported on Financial Statements
$30,288
Revenue Not Reported on Form 990
$365,434
Total Revenue per Audited Statements
$21,580,991
Total Revenue per Form 990
$21,245,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,909,153
Salaries, Compensation, and Employee Benefits$2,458,078
Other Expenses$2,250,014
Total Fundraising Expense$195,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,909,153--$16,909,153
Other Salaries and Wages$1,241,955$314,628$99,356$1,655,939
Fees for Services Other$1,345,488$240,266$16,017$1,601,771
Current Officers, Directors, Trustees, and Key Employees$225,790$57,200$18,063$301,053
Other Employee Benefits$199,064$50,430$15,925$265,419
Office Expenses$107,670$38,201$7,433$153,304
Payroll Taxes$114,270$28,948$9,142$152,360
Conferences and Meetings$116,723$10,791$12,337$139,851
Travel$73,880$55,410$2,639$131,929
Pension Plan Contributions$62,481$15,828$4,998$83,307
Occupancy$43,914$11,125$3,513$58,552
Depreciation Depletion$32,124$7,710$2,998$42,832
Information Technology$31,099$7,878$2,488$41,465
Fees for Service Investment Mgmnt Fees-$30,288-$30,288
Fees for Services Accounting-$29,175-$29,175
Insurance$8,753$2,217$701$11,671
Fees for Services Management$1,800$576$24$2,400
Other Expenses$3,086$1,507$247$1,507
Advertising$958$173$23$1,154
Total Functional Expenses$20,518,208$903,133$195,904$21,617,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,671,390
Total Expenses per Form 990$21,617,245
Expenses per Audited Statements$21,586,957
Expenses Not Reported on Form 990$84,433
Expenses Not Reported on Financial Statements$30,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas CasaDallas, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,375,146
Child AdvocatesHouston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,100,706
Child Advocates San AntonioSan Antonio, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,086,674
Casa of Travis CountyAustin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$936,822
Casa of Tarrant CountyFtworth, TX501(c)(3)Serve Foster Children as Best Interest Advocates$594,427
Casa of El PasoEl Paso, TX501(c)(3)Serve Foster Children as Best Interest Advocates$452,345
Amarillo Area CasaAmarillo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$398,961
Casa of Central TexasSan Marcos, TX501(c)(3)Serve Foster Children as Best Interest Advocates$380,666
Casa Lubbock South PlainsLubbock, TX501(c)(3)Serve Foster Children as Best Interest Advocates$379,206
Child Advocates of Montgomery CountyConroe, TX501(c)(3)Serve Foster Children as Best Interest Advocates$368,725
Casa of the Coastal BendCorpus Christi, TX501(c)(3)Serve Foster Children as Best Interest Advocates$359,371
Casa of Trinity ValleyAthens, TX501(c)(3)Serve Foster Children as Best Interest Advocates$324,243
Casa of Mckinney Collin CountyMckinney, TX501(c)(3)Serve Foster Children as Best Interest Advocates$303,226
Casasan AngeloSan Angelo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$299,831
Casa Tyler Kids of East TexasTyler, TX501(c)(3)Serve Foster Children as Best Interest Advocates$278,251
Casa of Denton County IncDenton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$273,189
Casa of the Pines Lufkin AngelinaLufkin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$260,425
Fort Bend County Child AdvocatesRichmond, TX501(c)(3)Serve Foster Children as Best Interest Advocates$257,774
Casa of West TexasMidland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$243,084
Casa Golden CrescentVictoria, TX501(c)(3)Serve Foster Children as Best Interest Advocates$233,744
Casa of Parker CountyWeatherford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$230,619
Casa Kingsland Highland Lakes AreaKingsland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$225,043
Casa of Johnson CountyCleburne, TX501(c)(3)Serve Foster Children as Best Interest Advocates$223,439
Casa of Southeast TexasBeaumont, TX501(c)(3)Serve Foster Children as Best Interest Advocates$214,592
East Texas CasaLongview, TX501(c)(3)Serve Foster Children as Best Interest Advocates$211,480
Casa of Cameron & Willacy CountiesBrownsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$208,801
Casa Kerville Hill CountryKerrville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$207,792
Casa TempleTemple, TX501(c)(3)Serve Foster Children as Best Interest Advocates$192,117
Advocates for Children IncOrange, TX501(c)(3)Serve Foster Children as Best Interest Advocates$190,905
Casa of Nacogdoches Deep East TexasNacogdoches, TX501(c)(3)Serve Foster Children as Best Interest Advocates$188,012
Casa for Hunt CountyGreenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$181,611
Child Advocates Casa of Red RiverWichita Falls, TX501(c)(3)Serve Foster Children as Best Interest Advocates$175,215
Casa of Williamson CountyGeorgetown, TX501(c)(3)Serve Foster Children as Best Interest Advocates$170,786
Casa of Bastrop CountyBastrop, TX501(c)(3)Serve Foster Children as Best Interest Advocates$169,952
Voices for Children Inc Casa of Brazos ValleyBryan, TX501(c)(3)Serve Foster Children as Best Interest Advocates$169,752
Casa of Hood CountyGranbury, TX501(c)(3)Serve Foster Children as Best Interest Advocates$160,877
Casa of Liberty & Chambers CountiesLiberty, TX501(c)(3)Serve Foster Children as Best Interest Advocates$156,980
Casa of Mclennan & Hill CountiesWaco, TX501(c)(3)Serve Foster Children as Best Interest Advocates$153,781
Galveston County - Casa of Galveston CountyTexas City, TX501(c)(3)Serve Foster Children as Best Interest Advocates$153,395
Casa of Hidalgo CountyEdinburg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$152,529
Brush Country CasaKingsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$147,316
Casa of Huntsville Walker CountyHuntsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$145,903
Casa Pleasanton South TexasPleasanton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$145,716
Casa for KidsParis, TX501(c)(3)Serve Foster Children as Best Interest Advocates$143,003
Casa for Kids of South Central TexasBrenham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$142,266
Casa Stephenville Cross Timbers AreaStephenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$138,834
Casa of Northeast Texas-texarkanaTexarkana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$137,667
Casa of North TexasGainesville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$135,715
Casa Rockwall Lone StarRockwall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$135,015
Casa Pampa High PlainsPampa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$129,072
Casa Sulphur Lake CountrySulphur Springs, TX501(c)(3)Serve Foster Children as Best Interest Advocates$125,612
Casa of Wise CountyDecatur, TX501(c)(3)Serve Foster Children as Best Interest Advocates$125,365
Casa Mt PleasantMt Pleasant, TX501(c)(3)Serve Foster Children as Best Interest Advocates$125,214
Casa of the Permian BasinOdessa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$124,298
Casa Brownwood in the Heart of TexasBrownwood, TX501(c)(3)Serve Foster Children as Best Interest Advocates$117,359
Casa of Ellis CountyWaxahachie, TX501(c)(3)Serve Foster Children as Best Interest Advocates$113,726
Casa of Grayson CountySherman, TX501(c)(3)Serve Foster Children as Best Interest Advocates$113,337
Casa of Brazoria CountyAngleton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$106,429
Voz De NinosLaredo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$102,790
Casa of Harrison CountyMarshall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$99,465
Casa of Abilene-big Country CasaAbilene, TX501(c)(3)Serve Foster Children as Best Interest Advocates$99,138
Casa of Alpine-frontier CasaPecos, TX501(c)(3)Serve Foster Children as Best Interest Advocates$96,914
Casa 69Dalhart, TX501(c)(3)Serve Foster Children as Best Interest Advocates$96,728
Casa of Navarro CountyCorsicana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$91,354
Casa of Graham-north StarGraham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$88,243
Casa Bay City Matagorda County CasaBay City, TX501(c)(3)Serve Foster Children as Best Interest Advocates$84,700
Great Plains Casa for KidsHereford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$83,475
Casa of the Rolling PlainsChildress, TX501(c)(3)Serve Foster Children as Best Interest Advocates$82,401
Casa of Mason BluebonnetMason, TX501(c)(3)Serve Foster Children as Best Interest Advocates$81,528
Tri-county CasaUvalde, TX501(c)(3)Serve Foster Children as Best Interest Advocates$77,854
FANNIN COUNTY CHILDREN'S CENTER (CASA & CAC)Bonham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$76,598
Casa of Beeville-live Oak & McmullenBeeville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$31,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 72 local programs that serve foster children as best interest advocates.”

Form 990, Part VI, Section A, Line 7A

“Six members of the board are elected by fellow members based on geographic area.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the finance committee for review then to the full board prior to filing with the irs. The ceo and deputy ceo also review for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“Incoming employees are provided the conflict of interest policy and executive staff monitor activities to ensure compliance. National organization standards on conflicts of interest are followed when possible issues arise.”

Form 990, Part VI, Section B, Line 15

“A committee of board of directors is created each year to review ceo compensation. The review includes obtaining salary information of similar positions at similar organizations and evaluation of ceo performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Casa Inc
EIN
75-2252358
Phone
5124732627
Address
1501 WEST ANDERSON LANE NO B-2, AUSTIN, TX 78757

Signing Officer

Name
Vicki Spriggs
Title
CEO
Phone
5124732627
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Spriggs
Formed
1989
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
36
Volunteers
30

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant and overseeing the audit of the financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 1,383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AUSTIN-BASED TEXAS CASA (COURT APPOINTED SPECIAL ADVOCATES) IS THE STATEWIDE ASSOCIATION OF 72 LOCAL CASA PROGRAMS THAT RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE STATE'S CHILD PROTECTION SYSTEM. THESE 72 LOCAL PROGRAMS PROVIDE SERVICES IN 213 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2016, TEXAS HAD 9,131 CASA VOLUNTEERS AND 27,953 CHILDREN HAD A CASA ADVOCATE.TEXAS CASA SUPPORTS LOCAL CASA PROGRAMS BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO PROGRAM STAFF, BOARD AND VOLUNTEERS TO HELP ENSURE EACH PROGRAM CAN OPERATE EFFECTIVELY AND SEEK OUT THE QUALITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN ASSIGNED WITH THE GOAL OF FINDING THEIR FOREVER HOMES. BY ENSURING FISCAL RESPONSIBILITY, MAINTAINING TRUSTED PARTNERSHIPS AND KEEPING A STRONG FOCUS ON QUALITY CONTROL AND SERVICES, TEXAS CASA IS ABLE TO ASSURE A STRONG NETWORK OF PROGRAMS AND MEET ANOTHER PRIORITY SERVICE FOR OUR MEMBERS, ADVOCATING WITH CHILD PROTECTION STAKEHOLDERS TO ADVANCE IMPROVEMENTS IN THE CHILD PROTECTION SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP LOCAL COURT-APPOINTED SPECIAL ADVOCATES PROGRAMS THROUGHOUT TEXAS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,149,522
Liabilities
$2,523,890
Net assets
$8,625,632
Revenue
$21,245,845
Expenses
$21,617,245
Net income
-$371,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$7.26$11.2$39.1$39.5$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.02$10.4$40.1$40.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.5$6.75$9.78$38.5$38.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.70$11.3$41.1$40.7$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.66$9.41$37.7$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.03$8.78$33.5$33.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.54$9.12$31.5$31.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$12.8$4.27$8.51$23.7$24.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.63$21.2$21.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.82$8.72$17.6$17.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.2$2.96$9.21$17.1$16.9$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.00$8.35$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.27$7.87$14.9
2011Summary only. Only limited summary data is available for this year.$9.41$1.98$7.43$13.5$13.4$0.03