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Nonprofiteer
← TEXAS CASA INC

Form 990 for tax year 2022

Filed by TEXAS CASA INC.

Totals

Total revenue
$40,081,462
Total expenses
$40,047,996
Contributions and grants received
$39,869,114
Grants paid
$33,237,474
Program service revenue
$20,550
Investment income
$184,398
Other revenue
$7,400
Total assets, end of year
$17,374,610
Total liabilities, end of year
$7,020,311
Net assets or fund balances, end of year
$10,354,299
Program services expenses (Part IX)
$38,522,368
Management and general expenses
$1,238,066
Fundraising expenses
$287,562
Program service expenses (Part III)
$38,522,368

Program services were 96.2% 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.

  • 1b · Membership dues

    $126,883

  • 1e · Government grants (contributions)

    $39,050,522

  • 1f · All other contributions, gifts and grants

    $691,709

  • 1g · Noncash contributions included above

    $20,088

  • 2a · Program service revenue: CONFERENCE

    total $20,550 · related or exempt $20,550

  • 3 · Investment income

    total $182,188 · excluded $182,188

  • 7a · Gross sales of assets other than inventory

    securities $398,000

  • 7b · Less cost or other basis and sales expenses

    securities $395,790

  • 7c · Gain or loss

    securities $2,210

  • 7d · Net gain or loss

    total $2,210 · excluded $2,210

  • 11a · Other revenue: OTHER INCOME

    total $7,400 · related or exempt $7,400

  • 11e · Other revenue, total

    $7,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,237,474 · program services $33,237,474

  • 5 · Compensation of officers, directors and key employees

    total $711,676 · program services $533,757 · management and general $135,218 · fundraising $42,701

  • 7 · Other salaries and wages

    total $2,294,981 · program services $1,721,236 · management and general $436,046 · fundraising $137,699

  • 8 · Pension plan contributions

    total $110,748 · program services $83,061 · management and general $21,042 · fundraising $6,645

  • 9 · Other employee benefits

    total $216,256 · program services $162,192 · management and general $41,089 · fundraising $12,975

  • 10 · Payroll taxes

    total $213,390 · program services $160,043 · management and general $40,544 · fundraising $12,803

  • 11c · Fees: accounting

    total $38,000 · management and general $38,000

  • 11f · Fees: investment management

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $2,421,480 · program services $2,034,043 · management and general $363,222 · fundraising $24,215

  • 12 · Advertising and promotion

    total $12,116 · program services $9,475 · management and general $2,505 · fundraising $136

  • 13 · Office expenses

    total $85,832 · program services $64,374 · management and general $16,308 · fundraising $5,150

  • 14 · Information technology

    total $186,701 · program services $140,026 · management and general $35,473 · fundraising $11,202

  • 16 · Occupancy

    total $79,759 · program services $59,819 · management and general $15,154 · fundraising $4,786

  • 17 · Travel

    total $126,949 · program services $95,212 · management and general $24,120 · fundraising $7,617

  • 19 · Conferences, conventions and meetings

    total $152,545 · program services $128,120 · management and general $10,702 · fundraising $13,723

  • 22 · Depreciation, depletion and amortization

    total $42,595 · program services $31,946 · management and general $7,667 · fundraising $2,982

  • 23 · Insurance

    total $39,460 · program services $29,595 · management and general $7,497 · fundraising $2,368

  • 24a · Other expenses: BANK AND REGISTRATION F

    total $44,371 · program services $31,995 · management and general $9,816 · fundraising $2,560

  • 24b · Other expenses: MISCELLANEOUS

    total $3,663 · management and general $3,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $830,856 · end of year $864,505

  • 2 · Savings and temporary cash investments

    beginning of year $718,473 · end of year $804,394

  • 3 · Pledges and grants receivable

    beginning of year $7,056,141 · end of year $7,607,688

  • 4 · Accounts receivable

    beginning of year $41,558 · end of year $814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,259 · end of year $1,832

  • 10a · Land, buildings and equipment: cost or other basis

    $1,858,873

  • 10b · Land, buildings and equipment: accumulated depreciation

    $847,819

  • 10c · Land, buildings and equipment, net

    beginning of year $1,053,650 · end of year $1,011,054

  • 11 · Investments: publicly traded securities

    beginning of year $6,823,723 · end of year $7,084,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $843,564 · end of year $921,234

  • 18 · Grants payable

    beginning of year $5,786,093 · end of year $6,096,427

  • 19 · Deferred revenue

    beginning of year $121,358 · end of year $2,650

  • 27 · Net assets without donor restrictions

    beginning of year $2,956,922 · end of year $3,269,976

  • 28 · Net assets with donor restrictions

    beginning of year $6,823,723 · end of year $7,084,323

Mission and programs · 2022

Mission

TO PROMOTE AND DEVELOP LOCAL COURT-APPOINTED SPECIAL ADVOCATES PROGRAMS THROUGHOUT TEXAS.

  • AUSTIN-BASED TEXAS CASA (COURT APPOINTED SPECIAL ADVOCATES) IS THE STATEWIDE ASSOCIATION OF 74 LOCAL CASA PROGRAMS THAT RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE STATE'S CHILD PROTECTION SYSTEM. THESE 74 LOCAL PROGRAMS PROVIDE SERVICES IN 220 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2022, TEXAS HAD 9,590 CASA VOLUNTEERS AND 23,943 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.

    Expenses $38,522,368 · Grants $33,237,474 · Revenue $27,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTIN ANDERSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DON BINNICKER

    REGIONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • JENNY BRATTON

    REGIONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • ANGELA DUNLAP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROL ESCHENFELDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETE GALLEGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAGE HALL

    REGIONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • TIM HORNBACK

    REGIONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • MARTA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA JONES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOHN KNIGHT

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MISHON LANDRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AARON LUNDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARISSA MARQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LORRAINE MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANNY O'CONNELL

    PRES ELECT

    Total calculated
    $0
    Hours/week
    5

  • BRAD ROBBINS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LISA SAUCEDO

    REGIONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • STEVEN SHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETH ST PAUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAREL STITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RHONDA THOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JASON WALDIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MECA WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MANDY WRIGHT

    REGIONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • VICKI SPRIGGS

    CEO

    Total calculated
    $209,075
    From this org
    $198,454
    From related orgs
    $0
    Other
    $10,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,904
    Bonus
    $550
    Other
    $0
    Deferred
    $10,110
    Nontaxable benefits
    $511
    Filer's total
    $209,075

  • TAMEA BYRD

    CFO

    Total calculated
    $114,125
    From this org
    $102,696
    From related orgs
    $0
    Other
    $11,429
    Hours/week
    40

  • DEEDRA BAKER

    CHIEF NETWORK SERVICES OFFICER

    Total calculated
    $147,145
    From this org
    $133,557
    From related orgs
    $0
    Other
    $13,588
    Hours/week
    40

  • AMANDA ARRIAGA

    CHIEF EXTERNAL RELATIONS OFFICER & GENERAL COUNSEL

    Total calculated
    $124,085
    From this org
    $112,291
    From related orgs
    $0
    Other
    $11,794
    Hours/week
    40

  • NANCY RODRIGUEZ

    FINANCE & BUSINESS OPERATIONS DIRECTOR

    Total calculated
    $117,248
    From this org
    $105,489
    From related orgs
    $0
    Other
    $11,759
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202421779349300807

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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