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Nonprofiteer
← CASA OF WILLIAMSON COUNTY TEXAS

Form 990 for tax year 2023

Filed by CASA OF WILLIAMSON COUNTY TEXAS.

Totals

Total revenue
$1,396,996
Total expenses
$1,354,454
Contributions and grants received
$1,072,952
Grants paid
$0
Program service revenue
$0
Investment income
$35,431
Other revenue
$288,613
Total assets, end of year
$1,173,114
Total liabilities, end of year
$171,192
Net assets or fund balances, end of year
$1,001,922
Program services expenses (Part IX)
$1,177,273
Management and general expenses
$123,739
Fundraising expenses
$53,442
Program service expenses (Part III)
$1,177,273

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Marissa Austin

    Chief Executive Officer

    Total calculated
    $110,337
    From this org
    $99,510
    From related orgs
    $0
    Other
    $10,827
    Hours/week
    40

  • Monica McKitterick-Smith

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Janet Hall Hewlett

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Crystal Wilcox

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ted Van Anne

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Eric Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Celina Estrada Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Broad

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tommy Campbell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheila Evans

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Laing

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ramon Mendoza

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jana Pickett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheetal Sheth-Patel

    Board Member

    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
23 January 2025
IRS schema version
2023v6.0
Source object
202510239349300741

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