Civic Intelligence

Texas Casa Inc.

990 • Fiscal year 2017 • EIN 75-2252358

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 04, 2018

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$165,035

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,775,511

Up $1,625,989 (+15%) from 2016

Net Assets

Down

$8,508,523

Down $117,109 (-1.4%) from 2016

Liabilities

Up

$4,266,988

Up $1,743,098 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$23,718,988

Up $2,473,143 (+12%) from 2016

Expenses

Up

$24,000,962

Up $2,383,717 (+11%) from 2016

Net Income

Up

-$281,974

Up $89,426 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$12,775,511
Liabilities$4,266,988
Net Assets$8,508,523
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$23,718,988
Expenses$24,000,962
Net Income-$281,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$27,221,102
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$6,138,891$6,532,951▲ $394,060
Pledges and Grants Receivable$2,548,331$4,087,124▲ $1,538,793
Land, Buildings, and Equipment, Net$1,276,822$1,248,480▼ $28,342
Savings and Temporary Cash Investments$734,802$697,371▼ $37,431
Accounts Receivable$39,986$139,146▲ $99,160
Prepaid Expenses and Deferred Charges$18,316$42,715▲ $24,399
Cash and Non-Interest-Bearing Accounts$392,374$27,724▼ $364,650
Total Assets$11,149,522$12,775,511▲ $1,625,989
Liabilities
Grants Payable$2,038,385$3,380,583▲ $1,342,198
Accounts Payable and Accrued Expenses$350,030$575,159▲ $225,129
Deferred Revenue$135,475$311,246▲ $175,771
Total Liabilities$2,523,890$4,266,988▲ $1,743,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Unrestricted Net Assets$2,017,032$1,954,526▼ $62,506
Temporarily Rstr Net Assets$1,608,600$1,553,997▼ $54,603
Total Net Assets Fund Balance$8,625,632$8,508,523▼ $117,109
Total Liabilities and Net Assets / Fund Balance$11,149,522$12,775,511▲ $1,625,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,737$493,928$1,305,665
Land$302,670-$302,670
Equipment$129,751$78,952$208,703
Leasehold Improvements$4,322$2,630$6,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,294,016-▲ $622,740$357,667$6,532,951
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki L SpriggsChief Executive OfficerFT$155,781$9,254$165,035
Veronica ForsythDeputy CEOFT$137,285$16,168$153,453

Board Members and Trustees

NameTitle
Susie MoseleyPast President
Greg WilhelmPresident
Jenny HaynesPresident-elect
Christopher BuckDirector
Dan MccoyDirector
Debbie AlsupDirector
Fred WilliamsDirector
Gene NeedhamDirector
Hedy HelsellDirector
Holly MuninDirector
Ivan JaimeDirector
Jacque FlaggDirector
Jim McreynoldsDirector
John KnightDirector
Joyce JamesDirector
Kevin CorbettDirector
Melissa JonesDirector
Steve OrtegaDirector
Vivian J DorsettDirector
Michelle WellsRegional Rep
Natalie ThorntonRegional Rep
Patty PisklakRegional Rep
Sonya GalvanRegional Rep
Stephanie CashRegional Rep
Vicki RobertsonRegional Rep
David SetzerSecretary
Renee DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,018,396
Program Service Revenue
$164,250
Investment Income
$536,342
Other Revenue
$0
All Other Contributions
$348,923
Change in Net Assets
$-281,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,686,415
Revenue Not Reported on Financial Statements
$32,573
Revenue Not Reported on Form 990
$183,734
Total Revenue per Audited Statements
$23,870,149
Total Revenue per Form 990
$23,718,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,126,755
Other Expenses$3,307,177
Salaries, Compensation, and Employee Benefits$2,567,030
Total Fundraising Expense$220,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,126,755--$18,126,755
Fees for Services Other$2,118,814$378,359$25,224$2,522,397
Other Salaries and Wages$1,352,654$342,672$108,212$1,803,538
Current Officers, Directors, Trustees, and Key Employees$238,866$60,513$19,109$318,488
Other Employee Benefits$147,651$37,405$11,812$196,868
Conferences and Meetings$162,151$14,475$17,220$193,846
Travel$97,591$73,193$3,485$174,269
Payroll Taxes$119,166$30,189$9,533$158,888
Office Expenses$100,427$36,239$7,660$144,326
Pension Plan Contributions$66,936$16,957$5,355$89,248
Occupancy$42,562$10,782$3,405$56,749
Information Technology$40,807$10,338$3,265$54,410
Depreciation Depletion$36,152$8,676$3,374$48,202
Insurance$27,494$6,965$2,200$36,659
Fees for Service Investment Mgmnt Fees-$32,573-$32,573
Fees for Services Accounting-$29,600-$29,600
Fees for Services Management$1,800$576$24$2,400
Advertising$241$39$6$286
Other Expenses$8,563$43$685$43
Total Functional Expenses$22,688,630$1,091,763$220,569$24,000,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,000,962
Total Expenses per Audited Statements$23,987,258
Expenses per Audited Statements$23,968,389
Expenses Not Reported on Financial Statements$32,573
Expenses Not Reported on Form 990$18,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas CasaDallas, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,374,599
Child Advocates San AntonioSan Antonio, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,109,200
Child AdvocatesHouston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$950,380
Casa of Travis CountyAustin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$925,698
Casa of Tarrant CountyFtworth, TX501(c)(3)Serve Foster Children as Best Interest Advocates$519,316
Casa of El PasoEl Paso, TX501(c)(3)Serve Foster Children as Best Interest Advocates$422,902
Casa of Central TexasNew Braunfels, TX501(c)(3)Serve Foster Children as Best Interest Advocates$378,979
Amarillo Area CasaAmarillo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$356,229
Casa Lubbock South PlainsLubbock, TX501(c)(3)Serve Foster Children as Best Interest Advocates$347,518
Casa of Mckinney Collin CountyMckinney, TX501(c)(3)Serve Foster Children as Best Interest Advocates$327,202
Casa Tyler Kids of East TexasTyler, TX501(c)(3)Serve Foster Children as Best Interest Advocates$326,228
Child Advocates of Montgomery CountyConroe, TX501(c)(3)Serve Foster Children as Best Interest Advocates$315,493
Casa of Trinity ValleyAthens, TX501(c)(3)Serve Foster Children as Best Interest Advocates$311,554
Casa of the Coastal BendCorpus Christi, TX501(c)(3)Serve Foster Children as Best Interest Advocates$296,929
Casa of West TexasMidland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$281,677
Casa of Denton County IncDenton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$277,241
Casa of the Pines Lufkin AngelinaLufkin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$265,764
Fort Bend County Child AdvocatesRosenberg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$256,261
Casasan AngeloSan Angelo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$234,394
Casa of Parker CountyWeatherford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$233,314
Casa Kingsland Highland Lakes AreaKingsland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$229,963
Casa Kerville Hill CountryKerrville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$227,335
East Texas CasaLongview, TX501(c)(3)Serve Foster Children as Best Interest Advocates$215,429
Casa Golden CrescentVictoria, TX501(c)(3)Serve Foster Children as Best Interest Advocates$213,862
Casa of Johnson CountyCleburne, TX501(c)(3)Serve Foster Children as Best Interest Advocates$204,275
Casa of Southeast TexasBeaumont, TX501(c)(3)Serve Foster Children as Best Interest Advocates$196,693
Casa TempleBelton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$196,045
Advocates for Children IncOrange, TX501(c)(3)Serve Foster Children as Best Interest Advocates$195,549
Casa for Hunt CountyGreenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$193,496
Casa of Liberty & Chambers CountiesLiberty, TX501(c)(3)Serve Foster Children as Best Interest Advocates$192,401
Casa of Cameron & Willacy CountiesBrownsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$189,526
Casa Bay City Matagorda County CasaWharton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$186,521
Casa for Kids of South Central TexasBrenham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$177,805
Casa of Williamson CountyGeorgetown, TX501(c)(3)Serve Foster Children as Best Interest Advocates$169,747
Casa of Northeast Texas-texarkanaTexarkana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$169,672
Casa of Bastrop CountyBastrop, TX501(c)(3)Serve Foster Children as Best Interest Advocates$164,860
Casa of Nacogdoches Deep East TexasNacogdoches, TX501(c)(3)Serve Foster Children as Best Interest Advocates$163,976
Child Advocates Casa of Red RiverWichita Falls, TX501(c)(3)Serve Foster Children as Best Interest Advocates$163,043
Galveston County - Casa of Galveston CountyTexas City, TX501(c)(3)Serve Foster Children as Best Interest Advocates$162,363
Casa Pleasanton South TexasPleasanton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$152,963
Casa of Hidalgo CountyEdinburg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$150,862
Casa of Mclennan & Hill CountiesWaco, TX501(c)(3)Serve Foster Children as Best Interest Advocates$148,348
Brush Country CasaKingsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$141,354
Casa of North TexasGainesville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$140,796
Casa of Huntsville Walker CountyHuntsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$140,301
Casa Rockwall Lone StarRockwall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$139,760
Casa of Hood CountyGranbury, TX501(c)(3)Serve Foster Children as Best Interest Advocates$138,434
Casa for KidsParis, TX501(c)(3)Serve Foster Children as Best Interest Advocates$137,709
Voices for Children Inc Casa of Brazos ValleyBryan, TX501(c)(3)Serve Foster Children as Best Interest Advocates$127,603
Casa of Harrison CountyMarshall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$127,077
Casa Stephenville Cross Timbers AreaStephenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$125,528
Casa of Wise CountyDecatur, TX501(c)(3)Serve Foster Children as Best Interest Advocates$124,141
Casa of Ellis CountyWaxahachie, TX501(c)(3)Serve Foster Children as Best Interest Advocates$123,710
Casa of the Permian BasinOdessa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$121,617
Casa of Grayson CountySherman, TX501(c)(3)Serve Foster Children as Best Interest Advocates$119,434
Casa Pampa High PlainsPampa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$115,553
Casa Mt PleasantMt Pleasant, TX501(c)(3)Serve Foster Children as Best Interest Advocates$114,831
Casa Brownwood in the Heart of TexasBrownwood, TX501(c)(3)Serve Foster Children as Best Interest Advocates$113,876
Casa Sulphur Lake CountrySulphur Springs, TX501(c)(3)Serve Foster Children as Best Interest Advocates$107,851
Voz De NinosLaredo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$95,973
BLUEBONNET CHILDREN'S CENTERUvalde, TX501(c)(3)Serve Foster Children as Best Interest Advocates$92,108
Casa 69Dalhart, TX501(c)(3)Serve Foster Children as Best Interest Advocates$88,381
Casa of Abilene-big Country CasaAbilene, TX501(c)(3)Serve Foster Children as Best Interest Advocates$87,897
Casa of Navarro CountyCorsicana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$87,408
Casa of Mason BluebonnetMason, TX501(c)(3)Serve Foster Children as Best Interest Advocates$86,950
Casa of Alpine-frontier CasaAlpine, TX501(c)(3)Serve Foster Children as Best Interest Advocates$85,038
FANNIN COUNTY CHILDREN'S CENTER (CASA & CAC)Bonham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$81,483
Casa of the Rolling PlainsChildress, TX501(c)(3)Serve Foster Children as Best Interest Advocates$80,181
Casa of Graham-north StarGraham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$78,535
Great Plains Casa for KidsHereford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$76,517
Casa of Beeville-live Oak & McmullenBeeville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$75,006
Casa of Brazoria CountyAngleton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$59,608
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 11B

“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
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Spriggs
Formed
1989
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
41
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 IX, Line 11G

“Contracted professional services: program service expenses 2,101,552. Management and general expenses 375,277. Fundraising expenses 25,018. Total expenses 2,501,847. Speaker fees: program service expenses 17,262. Management and general expenses 3,082. Fundraising expenses 206. Total expenses 20,550.”

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 1,377 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 2017, TEXAS HAD 10,424 CASA VOLUNTEERS AND 29,747 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/PersonNm27VICKI L SPRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm28VERONICA FORSYTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
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/TitleTxt20REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY CEO
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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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,775,511
Liabilities
$4,266,988
Net assets
$8,508,523
Revenue
$23,718,988
Expenses
$24,000,962
Net income
-$281,974
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