Civic Intelligence

Texas Casa Inc.

990 • Fiscal year 2019 • EIN 75-2252358

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 26, 2020

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$176,727

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,811,414

Up $151,090 (+1.0%) from 2018

Net Assets

Down

$8,780,468

Down $343,393 (-3.8%) from 2018

Liabilities

Up

$6,030,946

Up $494,483 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$33,525,023

Up $2,002,218 (+6.4%) from 2018

Expenses

Up

$33,900,174

Up $2,591,929 (+8.3%) from 2018

Net Income

Down

-$375,151

Down $589,711 (-275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$14,811,414
Liabilities$6,030,946
Net Assets$8,780,468
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$33,525,023
Expenses$33,900,174
Net Income-$375,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$33,820,036
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$6,809,590$6,659,650▼ $149,940
Pledges and Grants Receivable$5,864,693$6,096,352▲ $231,659
Land, Buildings, and Equipment, Net$1,205,942$1,167,083▼ $38,859
Savings and Temporary Cash Investments$516,463$559,829▲ $43,366
Cash and Non-Interest-Bearing Accounts$176,244$290,307▲ $114,063
Accounts Receivable$39,744$30,586▼ $9,158
Prepaid Expenses and Deferred Charges$47,648$7,607▼ $40,041
Total Assets$14,660,324$14,811,414▲ $151,090
Liabilities
Grants Payable$4,673,800$4,945,008▲ $271,208
Accounts Payable and Accrued Expenses$681,947$755,103▲ $73,156
Deferred Revenue$180,716$330,835▲ $150,119
Total Liabilities$5,536,463$6,030,946▲ $494,483
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Unrestricted Net Assets$2,100,508$2,066,322▼ $34,186
Temporarily Rstr Net Assets$2,023,353$1,714,146▼ $309,207
Total Net Assets Fund Balance$9,123,861$8,780,468▼ $343,393
Total Liabilities and Net Assets / Fund Balance$14,660,324$14,811,414▲ $151,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,974$567,956$1,308,930
Land$302,670-$302,670
Equipment$118,145$90,558$208,703
Leasehold Improvements$5,294$4,058$9,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,815,918-▲ $143,732$300,000$6,659,650
2017$6,532,951-▲ $610,989$300,000$6,815,918
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki L SpriggsChief Executive OfficerFT$167,602$9,125$176,727
Veronica MarquezChief Administrative OfficerFT$140,303$21,395$161,698
Leslie MortonChief Communications OfficerFT$100,567$15,110$115,677
Deedra BakerChief Program Operations OfficerFT$86,643$17,250$103,893
Andrew HomerChief Public Policy OfficerFT$83,246$14,538$97,784
Dennise JacksonStatewide Recruitment OfficerFT$82,284$13,999$96,283
Glenn BrooksChief Grants Management OfficerFT$86,963$5,963$92,926
Kara HobbsChief Social Impact OfficerFT$69,453$14,017$83,470

Board Members and Trustees

NameTitle
Greg WilhelmPast President
Jenny HaynesPresident
John KnightPresident-elect
Christopher BuckDirector
David SetzerDirector
David WinnDirector
Edna Perez-vegaDirector
Frederick WilliamsDirector
Hedy HelsellDirector
Jacque FlaggDirector
Jay FoxDirector
Jennifer WhitcombDirector
Jim McreynoldsDirector
Juan ElizondoDirector
Lorraine MartinezDirector
Marissa MarquezDirector
Melissa JonesDirector
Patricia BatesDirector
Renee DayDirector
Ted BurnsDirector
Steve RaichChief Finance & Admin Officer
Kathleen LavalleRegional Rep
Lara EscobarRegional Rep
Laura WolfRegional Rep
Shelly SmithRegional Rep
Sonya GalvanRegional Rep
Stephanie CashRegional Rep
Debbie AlsupSecretary
Kevin CorbettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdc MarketingMarketing Statewide Recruitment Campaign219 E HOUSTON ST STE 350, San Antonio, TX 78205$1,473,673
Revenue and Support

Revenue Composition

Contributions and Grants
$33,185,834
Program Service Revenue
$186,560
Investment Income
$152,629
Other Revenue
$0
All Other Contributions
$526,734
Change in Net Assets
$-375,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,504,379
Revenue Not Reported on Financial Statements
$20,644
Revenue Not Reported on Form 990
$1,580,482
Total Revenue per Audited Statements
$35,084,861
Total Revenue per Form 990
$33,525,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,642,922
Other Expenses$3,955,104
Salaries, Compensation, and Employee Benefits$3,302,148
Total Fundraising Expense$289,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,642,922--$26,642,922
Fees for Services Other$2,498,947$446,241$29,749$2,974,937
Other Salaries and Wages$1,368,580$346,707$109,487$1,824,774
Current Officers, Directors, Trustees, and Key Employees$696,344$176,407$55,707$928,458
Conferences and Meetings$231,405$19,284$24,793$275,482
Other Employee Benefits$169,503$42,941$13,560$226,004
Payroll Taxes$155,829$39,477$12,466$207,772
Travel$152,021$38,511$12,162$202,694
Office Expenses$111,587$28,269$8,927$148,783
Pension Plan Contributions$86,355$21,877$6,908$115,140
Information Technology$80,621$20,424$6,450$107,495
Occupancy$38,660$9,794$3,093$51,547
Depreciation Depletion$33,393$8,014$3,117$44,524
Insurance$29,126$7,379$2,330$38,835
Fees for Services Accounting-$32,700-$32,700
Advertising$20,193$5,334$267$25,794
Fees for Service Investment Mgmnt Fees-$20,644-$20,644
Other Expenses$11,263$1,894$901$1,894
Total Functional Expenses$32,326,749$1,283,508$289,917$33,900,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,428,254
Total Expenses per Form 990$33,900,174
Expenses per Audited Statements$33,879,530
Expenses Not Reported on Form 990$1,548,724
Expenses Not Reported on Financial Statements$20,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas CasaDallas, TX501(c)(3)Serve Foster Children as Best Interest Advocates$2,487,140
Child AdvocatesHouston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$2,114,090
Casa of Travis CountyAustin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,742,175
Child Advocates San AntonioSan Antonio, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,644,042
Casa of Tarrant CountyFtworth, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,314,223
Casa of El PasoEl Paso, TX501(c)(3)Serve Foster Children as Best Interest Advocates$752,367
Casa Lubbock South PlainsLubbock, TX501(c)(3)Serve Foster Children as Best Interest Advocates$491,348
Casa of Central TexasNew Braunfels, TX501(c)(3)Serve Foster Children as Best Interest Advocates$472,095
Child Advocates of Montgomery CountyConroe, TX501(c)(3)Serve Foster Children as Best Interest Advocates$468,614
Casa of Mckinney Collin CountyMckinney, TX501(c)(3)Serve Foster Children as Best Interest Advocates$460,315
Casa of Denton County IncDenton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$447,104
Casa Tyler Kids of East TexasTyler, TX501(c)(3)Serve Foster Children as Best Interest Advocates$439,304
Casa of Trinity ValleyAthens, TX501(c)(3)Serve Foster Children as Best Interest Advocates$409,138
Fort Bend County Child AdvocatesRosenberg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$406,556
Amarillo Area CasaAmarillo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$390,252
Casa Kingsland Highland Lakes AreaKingsland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$370,008
Casa of the Coastal BendCorpus Christi, TX501(c)(3)Serve Foster Children as Best Interest Advocates$362,723
East Texas CasaLongview, TX501(c)(3)Serve Foster Children as Best Interest Advocates$341,704
Casa of West TexasMidland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$338,185
Casa Golden CrescentVictoria, TX501(c)(3)Serve Foster Children as Best Interest Advocates$337,731
Casasan AngeloSan Angelo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$337,006
Casa of Southeast TexasBeaumont, TX501(c)(3)Serve Foster Children as Best Interest Advocates$331,125
Voices for Children Inc Casa of Brazos ValleyBryan, TX501(c)(3)Serve Foster Children as Best Interest Advocates$317,319
Casa Kerville Hill CountryKerrville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$308,735
Casa of Parker CountyWeatherford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$307,571
Casa of the Pines Lufkin AngelinaLufkin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$305,924
Casa of Liberty & Chambers CountiesLiberty, TX501(c)(3)Serve Foster Children as Best Interest Advocates$288,465
Casa of Cameron & Willacy CountiesBrownsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$274,518
Child Advocates Casa of Red RiverWichita Falls, TX501(c)(3)Serve Foster Children as Best Interest Advocates$271,427
Casa of Bell and Coryell CountiesTemplebelton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$268,846
Advocates for Children IncOrange, TX501(c)(3)Serve Foster Children as Best Interest Advocates$260,752
Casa for Hunt CountyGreenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$258,558
Casa of Williamson CountyGeorgetown, TX501(c)(3)Serve Foster Children as Best Interest Advocates$251,621
Casa of Johnson CountyCleburne, TX501(c)(3)Serve Foster Children as Best Interest Advocates$248,014
Casa of Northeast Texas-texarkanaTexarkana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$240,494
Casa Pleasanton South TexasPleasanton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$238,130
Casa of Mclennan & Hill CountiesWaco, TX501(c)(3)Serve Foster Children as Best Interest Advocates$236,559
Casa of Grayson CountySherman, TX501(c)(3)Serve Foster Children as Best Interest Advocates$233,435
Casa for Kids of South Central TexasBrenham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$225,976
Casa of Bastrop CountyBastrop, TX501(c)(3)Serve Foster Children as Best Interest Advocates$224,912
Casa of Galveston CountyGalveston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$222,337
Casa of Nacogdoches Deep East TexasNacogdoches, TX501(c)(3)Serve Foster Children as Best Interest Advocates$221,215
Matagorda County Casa IncBay Citywharton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$220,582
Casa Mt PleasantMt Pleasant, TX501(c)(3)Serve Foster Children as Best Interest Advocates$218,145
Casa of Huntsville Walker CountyHuntsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$215,479
Casa of Hidalgo CountyEdinburg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$215,434
Casa Rockwall Lone StarRockwall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$209,259
Casa of North TexasGainesville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$203,674
Casa of Abilene-big Country CasaAbilene, TX501(c)(3)Serve Foster Children as Best Interest Advocates$202,752
Casa of Harrison CountyMarshall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$193,103
Casa for KidsParis, TX501(c)(3)Serve Foster Children as Best Interest Advocates$192,909
Casa of Hood CountyGranbury, TX501(c)(3)Serve Foster Children as Best Interest Advocates$190,598
Casa Pampa High PlainsPampa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$189,755
Casa Stephenville Cross Timbers AreaStephenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$188,639
Brush Country CasaKingsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$185,827
Casa of the Permian BasinOdessa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$184,422
Casa of Ellis CountyWaxahachie, TX501(c)(3)Serve Foster Children as Best Interest Advocates$169,295
Casa Sulphur Lake CountrySulphur Springs, TX501(c)(3)Serve Foster Children as Best Interest Advocates$160,730
Voz De NinosLaredo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$154,075
FANNIN COUNTY CHILDREN'S CENTER (CASA & CAC)Bonham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$151,977
Casa of Wise CountyDecatur, TX501(c)(3)Serve Foster Children as Best Interest Advocates$151,212
Casa of Mason BluebonnetMason, TX501(c)(3)Serve Foster Children as Best Interest Advocates$148,195
Casa of Alpine-frontier CasaAlpine, TX501(c)(3)Serve Foster Children as Best Interest Advocates$145,704
Casa of Beeville-live Oak & McmullenBeeville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$138,425
Casa 69Dalhart, TX501(c)(3)Serve Foster Children as Best Interest Advocates$132,376
BLUEBONNET CHILDREN'S CENTERUvalde, TX501(c)(3)Serve Foster Children as Best Interest Advocates$130,439
Casa of the Rolling PlainsChildress, TX501(c)(3)Serve Foster Children as Best Interest Advocates$128,702
Casa Brownwood in the Heart of TexasBrownwood, TX501(c)(3)Serve Foster Children as Best Interest Advocates$127,398
Great Plains Casa for KidsHereford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$127,116
Casa of Navarro CountyCorsicana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$125,286
Casa of Graham-north StarGraham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$112,830
Casa of Hill CountyHillsboro, TX501(c)(3)Serve Foster Children as Best Interest Advocates$66,529
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 cfao 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
2020-06-26
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
41
Volunteers
35

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 1,434 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 219 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2019, TEXAS HAD 10,874 CASA VOLUNTEERS AND 30,432 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/TitleTxt1PAST PRESIDENT
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCE & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF PROGRAM OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF GRANTS MANAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF SOCIAL IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF PUBLIC POLICY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35STATEWIDE RECRUITMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF COMMUNICATIONS OFFICER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,811,414
Liabilities
$6,030,946
Net assets
$8,780,468
Revenue
$33,525,023
Expenses
$33,900,174
Net income
-$375,151
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
2019Detailed filing. Detailed filing data is available for this year.$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