Civic Intelligence

Texas Casa Inc.

990 • Fiscal year 2020 • EIN 75-2252358

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.TEXASCASA.ORG

View Organization Page

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

(512) 610-6129

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$181,380

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,071,345

Up $1,259,931 (+8.5%) from 2019

Net Assets

Up

$9,411,785

Up $631,317 (+7.2%) from 2019

Liabilities

Up

$6,659,560

Up $628,614 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$37,729,235

Up $4,204,212 (+13%) from 2019

Expenses

Up

$37,881,986

Up $3,981,812 (+12%) from 2019

Net Income

Up

-$152,751

Up $222,400 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$16,071,345
Liabilities$6,659,560
Net Assets$9,411,785
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$37,729,235
Expenses$37,881,986
Net Income-$152,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$37,885,997
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$6,659,650$7,206,034▲ $546,384
Pledges and Grants Receivable$6,096,352$6,689,577▲ $593,225
Land, Buildings, and Equipment, Net$1,167,083$1,119,293▼ $47,790
Savings and Temporary Cash Investments$559,829$769,881▲ $210,052
Cash and Non-Interest-Bearing Accounts$290,307$225,959▼ $64,348
Prepaid Expenses and Deferred Charges$7,607$32,157▲ $24,550
Accounts Receivable$30,586$28,444▼ $2,142
Total Assets$14,811,414$16,071,345▲ $1,259,931
Liabilities
Grants Payable$4,945,008$5,637,321▲ $692,313
Accounts Payable and Accrued Expenses$755,103$847,161▲ $92,058
Deferred Revenue$330,835$175,078▼ $155,757
Total Liabilities$6,030,946$6,659,560▲ $628,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,714,146$7,206,035▲ $491,889
Net Assets Without Donor Restrictions$2,066,322$2,205,750▲ $139,428
Total Net Assets Fund Balance$8,780,468$9,411,785▲ $631,317
Total Liabilities and Net Assets / Fund Balance$14,811,414$16,071,345▲ $1,259,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,534$612,396$1,308,930
Land$302,670-$302,670
Equipment$111,059$97,644$208,703
Leasehold Improvements$9,030$7,940$16,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,659,650-▲ $846,385$300,000$7,206,035
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki L SpriggsChief Executive OfficerFT$172,426$8,954$181,380
Leslie MortonChief Communications OfficerFT$107,295$12,743$120,038
Deedra BakerChief Program Operations OfficerFT$98,327$11,140$109,467
Andrew HomerChief Public Policy OfficerFT$92,971$12,561$105,532
Glenn BrooksChief Grants Management OfficerFT$94,201$5,042$99,243
Kara HobbsChief Social Impact OfficerFT$77,192$11,970$89,162
Steve RaichChief Finance & Admin OfficerFT$48,372$2,648$51,020
Veronica ForsythChief Administrative OfficerFT$37,963$1,273$39,236

Board Members and Trustees

NameTitle
Greg WilhelmPast President
Jenny HaynesPresident
John KnightPresident-elect
Carel StithDirector
Christopher BuckDirector
DANNY O'CONNELLDirector
David SetzerDirector
David WinnDirector
Eric HallbackDirector
Frederick WilliamsDirector
Hedy HelsellDirector
Jay FoxDirector
Jim McreynoldsDirector
Juan ElizondoDirector
Lorraine MartinezDirector
Marissa MarquezDirector
Melissa JonesDirector
Mishon LandryDirector
Patricia BatesDirector
Rhonda ThompsonDirector
Robert WessaDirector
Steven ShawDirector
Anna FutralRegional Rep-central Region
Laura WolfRegional Rep-central Region
Connie RickettsRegional Rep-coastal Region
Mary Jo BurgessRegional Rep-eastern Region
Don BinnickerRegional Rep-northern Region
Kathleen LavalleRegional Rep-northern Region
Dora MartinezRegional Rep-southern Region
Lisa SaucedoRegional Rep-western Region
Edna Perez-vegaSecretary
Kevin CorbettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdc MarketingMarketing Statewide Recruitment Campaign219 E HOUSTON ST STE 350, San Antonio, TX 78205$1,576,769
Dadoly Group LLC Dba Enspire LearningOn-line E Learning Project11813 WOODLAND HILLS TRAIL, Austin, TX 78732$144,936
Revenue and Support

Revenue Composition

Contributions and Grants
$37,334,857
Program Service Revenue
$221,125
Investment Income
$173,253
Other Revenue
$0
All Other Contributions
$435,495
Change in Net Assets
$-152,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,708,351
Revenue Not Reported on Financial Statements
$20,884
Revenue Not Reported on Form 990
$3,647,004
Total Revenue per Audited Statements
$41,355,355
Total Revenue per Form 990
$37,729,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,137,866
Salaries, Compensation, and Employee Benefits$3,480,235
Other Expenses$3,263,885
Total Fundraising Expense$278,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,137,866--$31,137,866
Fees for Services Other$2,070,110$369,663$24,644$2,464,417
Other Salaries and Wages$1,558,732$394,878$124,697$2,078,307
Current Officers, Directors, Trustees, and Key Employees$596,308$151,065$47,705$795,078
Other Employee Benefits$205,256$51,998$16,421$273,675
Payroll Taxes$170,006$43,068$13,601$226,675
Conferences and Meetings$145,951$12,162$15,638$173,751
Office Expenses$129,208$32,733$10,337$172,278
Information Technology$95,107$24,094$7,608$126,809
Pension Plan Contributions$79,875$20,235$6,390$106,500
Travel$51,046$38,284$1,823$91,153
Depreciation Depletion$41,556$9,973$3,879$55,408
Occupancy$39,619$10,037$3,170$52,826
Other Expenses$14,852$20,677$1,188$36,717
Fees for Services Accounting-$31,600-$31,600
Insurance$16,245$4,115$1,300$21,660
Fees for Service Investment Mgmnt Fees-$20,884-$20,884
Advertising$12,778$3,440$164$16,382
Total Functional Expenses$36,364,515$1,238,906$278,565$37,881,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,724,038
Total Expenses per Form 990$37,881,986
Expenses per Audited Statements$37,861,102
Expenses Not Reported on Form 990$2,862,936
Expenses Not Reported on Financial Statements$20,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas CasaDallas, TX501(c)(3)Serve Foster Children as Best Interest Advocates$2,875,565
Child AdvocatesHouston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$2,540,457
Casa of Travis CountyAustin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,894,205
Child Advocates San AntonioSan Antonio, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,826,452
Casa of Tarrant CountyFtworth, TX501(c)(3)Serve Foster Children as Best Interest Advocates$1,449,711
Casa of El PasoEl Paso, TX501(c)(3)Serve Foster Children as Best Interest Advocates$772,878
Casa Lubbock South PlainsLubbock, TX501(c)(3)Serve Foster Children as Best Interest Advocates$679,599
Child Advocates of Montgomery CountyConroe, TX501(c)(3)Serve Foster Children as Best Interest Advocates$596,877
Casa of Central TexasNew Braunfels, TX501(c)(3)Serve Foster Children as Best Interest Advocates$586,398
Casa Tyler Kids of East TexasTyler, TX501(c)(3)Serve Foster Children as Best Interest Advocates$522,398
Casa of Mckinney Collin CountyMckinney, TX501(c)(3)Serve Foster Children as Best Interest Advocates$520,361
Casa of Denton County IncDenton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$504,370
Voices for Children Inc Casa of Brazos ValleyBryan, TX501(c)(3)Serve Foster Children as Best Interest Advocates$458,237
Casasan AngeloSan Angelo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$457,471
East Texas CasaLongview, TX501(c)(3)Serve Foster Children as Best Interest Advocates$449,330
Casa of Trinity ValleyAthens, TX501(c)(3)Serve Foster Children as Best Interest Advocates$440,780
Casa of West TexasMidland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$423,423
Amarillo Area CasaAmarillo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$422,159
Fort Bend County Child AdvocatesRosenberg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$412,637
Casa of Cameron & Willacy CountiesBrownsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$410,749
Casa of Parker CountyWeatherford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$393,789
Casa of Abilene-big Country CasaAbilene, TX501(c)(3)Serve Foster Children as Best Interest Advocates$381,910
Casa of Liberty & Chambers CountiesLiberty, TX501(c)(3)Serve Foster Children as Best Interest Advocates$375,870
Casa Golden CrescentVictoria, TX501(c)(3)Serve Foster Children as Best Interest Advocates$370,157
Casa of the Pines Lufkin AngelinaLufkin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$359,877
Casa of the Coastal BendCorpus Christi, TX501(c)(3)Serve Foster Children as Best Interest Advocates$356,766
Casa Kingsland Highland Lakes AreaKingsland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$354,518
Casa of Williamson CountyGeorgetown, TX501(c)(3)Serve Foster Children as Best Interest Advocates$351,996
Casa of Galveston CountyGalveston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$350,118
Advocates for Children IncOrange, TX501(c)(3)Serve Foster Children as Best Interest Advocates$348,852
Casa of Johnson CountyCleburne, TX501(c)(3)Serve Foster Children as Best Interest Advocates$340,561
Casa for Hunt CountyGreenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$335,390
Child Advocates Casa of Red RiverWichita Falls, TX501(c)(3)Serve Foster Children as Best Interest Advocates$334,974
Casa of Southeast TexasBeaumont, TX501(c)(3)Serve Foster Children as Best Interest Advocates$325,125
Casa of Mclennan & Hill CountiesWaco, TX501(c)(3)Serve Foster Children as Best Interest Advocates$319,004
Casa of Bell and Coryell CountiesTemplebelton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$318,724
Casa of Hidalgo CountyEdinburg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$301,044
Casa Pleasanton South TexasPleasanton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$296,087
Casa Kerville Hill CountryKerrville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$284,381
Casa Stephenville Cross Timbers AreaStephenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$266,619
Casa of Huntsville Walker CountyHuntsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$266,069
Casa of Grayson CountySherman, TX501(c)(3)Serve Foster Children as Best Interest Advocates$256,715
Casa Mt PleasantMt Pleasant, TX501(c)(3)Serve Foster Children as Best Interest Advocates$247,556
Casa Rockwall Lone StarRockwall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$245,823
Casa of Beeville-live Oak & McmullenBeeville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$243,372
Casa of Harrison CountyMarshall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$242,155
Casa of Bastrop CountyBastrop, TX501(c)(3)Serve Foster Children as Best Interest Advocates$239,956
Brush Country CasaKingsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$239,009
Casa for KidsParis, TX501(c)(3)Serve Foster Children as Best Interest Advocates$234,670
Casa for Kids of South Central TexasBrenham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$228,274
Matagorda County Casa IncBay Citywharton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$226,664
Casa of North TexasGainesville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$223,232
Casa of Nacogdoches Deep East TexasNacogdoches, TX501(c)(3)Serve Foster Children as Best Interest Advocates$222,712
Casa Pampa High PlainsPampa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$207,597
Casa of Northeast Texas-texarkanaTexarkana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$201,765
Casa of Hood CountyGranbury, TX501(c)(3)Serve Foster Children as Best Interest Advocates$201,289
Casa of Ellis CountyWaxahachie, TX501(c)(3)Serve Foster Children as Best Interest Advocates$188,778
Casa of Wise CountyDecatur, TX501(c)(3)Serve Foster Children as Best Interest Advocates$182,534
Casa Sulphur Lake CountrySulphur Springs, TX501(c)(3)Serve Foster Children as Best Interest Advocates$180,132
FANNIN COUNTY CHILDREN'S CENTER (CASA & CAC)Bonham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$178,621
Casa of the Permian BasinOdessa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$178,309
Casa of Mason BluebonnetMason, TX501(c)(3)Serve Foster Children as Best Interest Advocates$173,136
Great Plains Casa for KidsHereford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$168,340
Voz De NinosLaredo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$163,849
Casa of Alpine-frontier CasaAlpine, TX501(c)(3)Serve Foster Children as Best Interest Advocates$157,544
Casa of the Rolling PlainsChildress, TX501(c)(3)Serve Foster Children as Best Interest Advocates$156,775
Casa of Navarro CountyCorsicana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$151,726
Casa Brownwood in the Heart of TexasBrownwood, TX501(c)(3)Serve Foster Children as Best Interest Advocates$142,434
BLUEBONNET CHILDREN'S CENTERUvalde, TX501(c)(3)Serve Foster Children as Best Interest Advocates$139,341
Casa 69Dalhart, TX501(c)(3)Serve Foster Children as Best Interest Advocates$138,035
Casa of Hill CountyHillsboro, TX501(c)(3)Serve Foster Children as Best Interest Advocates$136,637
Casa of Graham-north StarGraham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$125,967
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 35% controlled entity
No
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, cfao and director of finance & business operations 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
5126106129
Address
1501 WEST ANDERSON LANE NO B-2, AUSTIN, TX 78757

Signing Officer

Name
Vicki Spriggs
Title
CEO
Phone
5126106129
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Spriggs
Formed
1989
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
44
Volunteers
32

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 1,433 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 2020, TEXAS HAD 11,066 CASA VOLUNTEERS AND 29,229 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/PersonNm12MISHON LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARISSA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LORRAINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19CAREL STITH
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm24LISA SAUCEDO
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IRS990/Form990PartVIISectionAGrp/PersonNm26DON BINNICKER
IRS990/Form990PartVIISectionAGrp/PersonNm27DORA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28CONNIE RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY JO BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNA FUTRAL
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IRS990/Form990PartVIISectionAGrp/PersonNm33VERONICA FORSYTH
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IRS990/Form990PartVIISectionAGrp/PersonNm38ANDREW HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm39LESLIE MORTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL REP-WESTERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL REP-NORTHERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGIONAL REP-NORTHERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt27REGIONAL REP-SOUTHERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt28REGIONAL REP-COASTAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGIONAL REP-EASTERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt30REGIONAL REP-CENTRAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGIONAL REP-CENTRAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCE & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF PROGRAM OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF GRANTS MANAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF SOCIAL IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF PUBLIC POLICY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt39CHIEF COMMUNICATIONS OFFICER
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,071,345
Liabilities
$6,659,560
Net assets
$9,411,785
Revenue
$37,729,235
Expenses
$37,881,986
Net income
-$152,751
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