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Nonprofiteer
← CASA OF THE SOUTH PLAINS INC

Form 990 for tax year 2022

Filed by CASA OF THE SOUTH PLAINS INC.

Totals

Total revenue
$1,546,218
Total expenses
$1,571,377
Contributions and grants received
$1,571,255
Grants paid
$0
Program service revenue
$0
Investment income
-$871
Other revenue
-$24,166
Total assets, end of year
$1,495,963
Total liabilities, end of year
$268,085
Net assets or fund balances, end of year
$1,227,878
Program services expenses (Part IX)
$1,354,957
Management and general expenses
$157,569
Fundraising expenses
$58,851
Program service expenses (Part III)
$1,354,957

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BECCA MOSS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • GREG COUTURE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25
  • TRAVIS ISOM

    TREASURER

    Total calculated
    $0
    Hours/week
    8
  • TRENT PHILLIPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • ARIANA LOERA

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • MATT STEPHENS 012023-092023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LEON BENTANCOURT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOSH FRANCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • BECKY PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • REGGIE DIAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MEREDITH KUNKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • KATIE RANDOLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TAUSHA JOHNSON 012023-052023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRAD NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • TERESA REFFREGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICK REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JEFF JAYNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JACLYN MORRIS

    EXECUTIVE DIRECTOR

    Total calculated
    $100,999
    From this org
    $93,482
    From related orgs
    $0
    Other
    $7,517
    Hours/week
    45

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 2023
IRS schema version
2022v5.0
Source object
202331739349300828

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