Totals
- Total revenue
- $570,507
- Total expenses
- $670,156
- Contributions and grants received
- $532,199
- Grants paid
- $0
- Program service revenue
- $20,313
- Investment income
- $12,523
- Other revenue
- $5,472
- Total assets, end of year
- $799,384
- Total liabilities, end of year
- $2,075
- Net assets or fund balances, end of year
- $797,309
- Program services expenses (Part IX)
- $550,574
- Management and general expenses
- $75,097
- Fundraising expenses
- $16,951
- Program service expenses (Part III)
- $550,574
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$340,051
-
1f · All other contributions, gifts and grants
$192,148
-
2a · Program service revenue: AD LITEM SEMINAR
total $20,313
-
3 · Investment income
total $12,523 · excluded $12,523
-
11a · Other revenue: OTHER INCOME
total $5,472 · related or exempt $5,472
-
11e · Other revenue, total
$5,472
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,291 · program services $63,904 · management and general $18,258 · fundraising $9,129
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,700 · program services $202,728 · management and general $10,972
-
8 · Pension plan contributions
total $14,823 · program services $12,958 · management and general $1,421 · fundraising $444
-
9 · Other employee benefits
total $36,491 · program services $31,888 · management and general $3,508 · fundraising $1,095
-
10 · Payroll taxes
total $23,332 · program services $20,398 · management and general $2,236 · fundraising $698
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,091 · management and general $4,091
-
11c · Fees: accounting
total $7,847 · management and general $7,847
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $3,115 · management and general $3,115
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $53,097 · program services $47,409 · management and general $4,217 · fundraising $1,471
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,658 · program services $48,850 · management and general $7,569 · fundraising $3,239
-
17 · Travel
total $28,094 · program services $28,094
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,236 · program services $8,236
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,242 · program services $11,737 · management and general $1,709 · fundraising $796
-
23 · Insurance
total $7,975 · program services $5,584 · management and general $2,312 · fundraising $79
-
24a · Other expenses: DIRECT ASSISTANCE
total $22,987
-
24b · Other expenses: VOLUNTEER EXPENSES
total $4,547
-
24c · Other expenses: IN-KIND SERVICE
total $57,309 · program services $57,309
-
24d · Other expenses: AD LITEM SIMINAR
total $11,479 · program services $11,479
-
24e · All other expenses
total $7,842 · management and general $7,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,716 · end of year $184,596
-
2 · Savings and temporary cash investments
beginning of year $226,284 · end of year $179,642
-
3 · Pledges and grants receivable
beginning of year $51,608 · end of year $135,446
-
9 · Prepaid expenses and deferred charges
beginning of year $4,203 · end of year $9,705
-
10a · Land, buildings and equipment: cost or other basis
$175,474
-
10b · Land, buildings and equipment: accumulated depreciation
$130,911
-
10c · Land, buildings and equipment, net
beginning of year $48,776 · end of year $44,563
-
11 · Investments: publicly traded securities
beginning of year $213,157 · end of year $245,432
-
15 · Other assets
beginning of year $20,302
-
17 · Accounts payable and accrued expenses
beginning of year $2,341 · end of year $2,075
-
25 · Other liabilities
beginning of year $20,302
-
27 · Net assets without donor restrictions
beginning of year $677,266 · end of year $664,214
-
28 · Net assets with donor restrictions
beginning of year $107,137 · end of year $133,095
Mission and programs · 2023
Mission
HILL COUNTRY CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ASVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. THESE VOLUTEERS WORK TO FACILITATE NECESSARY SERVICES AND TIMELY, SAFE, PERMANENT HOMES FOR THE CHILDREN THEY SERVE. CASA PROVIDES THESE SERVICES TO KERR AND SURROUNDING COUNTIES.
Activities or mission (Part I)
HILL COUNTRY CASA PROVIDES TRAINED COURT-APPOINTED VOLUNTEERS TO SERVE AS ADVOCATES FOR CHILDREN WHO COME BEFORE THE COURTS AS VICTIMS OF ABUSE OR NEGLECT
-
HILL COUNTRY CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. THESE VOLUNTEERS WORK TO FACILITATE NECESSARY SERVICES AND TIMELY, SAFE, PERMANENT HOMES FOR THE CHILDREN THEY SERVE. CASA PROVIDESE THESE SERVICES TO KERR AND SURROUNDING COUNTIES.
Expenses $550,574
As filed on the 2023 return.
Listed in Part VII
-
Stephanie CashSTEPHANIE CASH
EXECUTIVE DIRECTOR
- Total calculated
- $91,291
- From this org
- $91,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles WetherbeeCHARLES WETHERBEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brenda HughesBRENDA HUGHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melinda HuffMELINDA HUFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann MossANN MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy SimmonsKATHY SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Early SheehanELIZABETH EARLY SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rikki TaiRIKKI TAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RussellJESSICA RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kimi MartinKIMI MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris MeriwetherCHRIS MERIWETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane OehlerDIANE OEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501749349301190
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