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Nonprofiteer
← CASA OF MCLENNAN COUNTY

Form 990 for tax year 2022

Filed by CASA OF MCLENNAN COUNTY.

Totals

Total revenue
$776,904
Total expenses
$695,365
Contributions and grants received
$762,044
Grants paid
$0
Program service revenue
$0
Investment income
$2,623
Other revenue
$12,237
Total assets, end of year
$982,837
Total liabilities, end of year
$166,879
Net assets or fund balances, end of year
$815,958
Program services expenses (Part IX)
$374,890
Management and general expenses
$317,288
Fundraising expenses
$3,187
Program service expenses (Part III)
$374,890

Program services were 53.9% 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.

  • 1a · Federated campaigns

    $15,808

  • 1c · Fundraising events

    $32,847

  • 1e · Government grants (contributions)

    $381,491

  • 1f · All other contributions, gifts and grants

    $331,898

  • 3 · Investment income

    total $2,623 · excluded $2,623

  • 8a · Fundraising events: gross income

    $55,270

  • 8a · Fundraising events: contributions included on line 1c

    $32,847

  • 8b · Fundraising events: direct expenses

    $43,720

  • 8c · Net income from fundraising events

    total $11,550 · excluded $11,550

  • 11a · Other revenue: MISC INCOME

    total $687 · related or exempt $687

  • 11e · Other revenue, total

    $687

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,433 · program services $70,032 · management and general $44,401

  • 7 · Other salaries and wages

    total $331,414 · program services $202,824 · management and general $128,590

  • 9 · Other employee benefits

    total $37,662 · program services $23,414 · management and general $14,248

  • 10 · Payroll taxes

    total $34,177 · program services $18,211 · management and general $15,966

  • 11c · Fees: accounting

    total $21,056 · program services $12,657 · management and general $8,399

  • 12 · Advertising and promotion

    total $43 · management and general $43

  • 13 · Office expenses

    total $2,856 · program services $1,180 · management and general $1,676

  • 14 · Information technology

    total $7,819 · program services $630 · management and general $7,189

  • 16 · Occupancy

    total $8,761 · program services $3,691 · management and general $5,070

  • 17 · Travel

    total $20,455 · program services $6,178 · management and general $14,277

  • 20 · Interest

    total $4,598 · management and general $4,598

  • 22 · Depreciation, depletion and amortization

    total $22,480 · management and general $22,480

  • 23 · Insurance

    total $14,768 · program services $5,334 · management and general $9,434

  • 24a · Other expenses: SEMINARS & TRAINING

    total $18,554 · program services $560 · management and general $17,994

  • 24b · Other expenses: FFCC PROGRAM EXPENSES

    total $15,069 · program services $12,876 · management and general $2,193

  • 24c · Other expenses: TELEPHONE

    total $7,088 · program services $3,505 · management and general $3,583

  • 24d · Other expenses: RECRUITMENT

    total $5,629 · program services $3,305 · management and general $2,324

  • 24e · All other expenses

    total $28,503 · program services $10,493 · management and general $14,823 · fundraising $3,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,828 · end of year $221,910

  • 3 · Pledges and grants receivable

    beginning of year $76,727 · end of year $69,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,475 · end of year $6,000

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

    $779,771

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

    $93,920

  • 10c · Land, buildings and equipment, net

    beginning of year $708,331 · end of year $685,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,572 · end of year $31,108

  • 19 · Deferred revenue

    beginning of year $750 · end of year $54,606

  • 23 · Secured mortgages and notes payable

    beginning of year $105,620 · end of year $81,165

  • 27 · Net assets without donor restrictions

    beginning of year $720,467 · end of year $799,555

  • 28 · Net assets with donor restrictions

    beginning of year $13,952 · end of year $16,403

Mission and programs · 2022

Mission

PROVIDE COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE DFPS FOSTER CARE SYSTEM.

Activities or mission (Part I)

COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE TEXAS FOSTER CARE SYSTEM.

  • RECRUITING, TRAINING AND SUPPORTING VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE DFPS FOSTER CARE SYSTEM.

    Expenses $374,890

As filed on the 2022 return.

Listed in Part VII

  • Rolanda Burns

    EXECUTIVE DIRECTOR(3.20.23-8.31.23)

    Total calculated
    $45,937
    From this org
    $45,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Deaver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Adesina

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donna Black

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Hannah

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mandi Dupuy

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacob Cates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mercedes Charles MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kendall Cockrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Futral

    EXECUTIVE DIRECTOR(9.1.22-3.15.23)

    Total calculated
    $68,496
    From this org
    $68,496
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2024
IRS schema version
2022v5.0
Source object
202421929349301502

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