Totals
- Total revenue
- $991,443
- Total expenses
- $778,584
- Contributions and grants received
- $939,747
- Grants paid
- $0
- Program service revenue
- $15,201
- Investment income
- $18,594
- Other revenue
- $17,901
- Total assets, end of year
- $1,019,198
- Total liabilities, end of year
- $2,641
- Net assets or fund balances, end of year
- $1,016,557
- Program services expenses (Part IX)
- $642,858
- Management and general expenses
- $88,157
- Fundraising expenses
- $47,569
- Program service expenses (Part III)
- $642,858
Program services were 82.6% 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)
$407,219
-
1f · All other contributions, gifts and grants
$532,528
-
2a · Program service revenue: AD LITEM SEMINAR INCOM
total $15,201 · related or exempt $15,201
-
3 · Investment income
total $18,594 · excluded $18,594
-
11a · Other revenue: TEXAS CASA DIRECT REII
total $17,901 · related or exempt $17,901
-
11e · Other revenue, total
$17,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $30,000 · management and general $22,500 · fundraising $22,500
-
7 · Other salaries and wages
total $296,210 · program services $268,435 · management and general $21,492 · fundraising $6,283
-
8 · Pension plan contributions
total $20,339 · program services $16,271 · management and general $2,441 · fundraising $1,627
-
9 · Other employee benefits
total $62,509 · program services $50,007 · management and general $7,501 · fundraising $5,001
-
10 · Payroll taxes
total $28,398 · program services $22,718 · management and general $3,408 · fundraising $2,272
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11f · Fees: investment management
total $3,430 · management and general $3,430
-
16 · Occupancy
total $55,952 · program services $48,495 · management and general $4,474 · fundraising $2,983
-
17 · Travel
total $32,827 · program services $32,827
-
22 · Depreciation, depletion and amortization
total $13,031 · program services $13,031
-
24a · Other expenses: IN-KIND SERVICES
total $62,916 · program services $62,916
-
24b · Other expenses: DIRECT ASSISTANCE
total $24,490 · program services $24,490
-
24c · Other expenses: SUPPLIES
total $19,630 · program services $15,704 · management and general $2,356 · fundraising $1,570
-
24d · Other expenses: AWARDS SCHOLARSHIPS
total $15,000 · program services $6,000 · management and general $4,500 · fundraising $4,500
-
24e · All other expenses
total $58,852 · program services $51,964 · management and general $6,055 · fundraising $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,596 · end of year $543,674
-
2 · Savings and temporary cash investments
beginning of year $179,642 · end of year $264,570
-
3 · Pledges and grants receivable
beginning of year $135,446 · end of year $69,302
-
9 · Prepaid expenses and deferred charges
beginning of year $9,705 · end of year $10,250
-
10a · Land, buildings and equipment: cost or other basis
$175,474
-
10b · Land, buildings and equipment: accumulated depreciation
$144,072
-
10c · Land, buildings and equipment, net
beginning of year $44,563 · end of year $31,402
-
11 · Investments: publicly traded securities
beginning of year $245,432
-
15 · Other assets
beginning of year $0 · end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,075 · end of year $2,641
-
27 · Net assets without donor restrictions
beginning of year $664,214 · end of year $791,557
-
28 · Net assets with donor restrictions
beginning of year $133,095 · end of year $225,000
Mission and programs · 2024
Mission
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
Activities or mission (Part I)
HILL COUNTRY CASA IS DEDICATED TO ADVOCATING FOR THE BEST INTERESTS OF CHILDREN FROM KERR, KENDALL, BANDERA, AND GILLESPIE COUNTIES WHO ARE IN FOSTER CARE DUE TO ABUSE OR NEGLECT. OUR TRAINED, COURT-APPOINTED VOLUNTEERS PROVIDE A CONSISTENT VOICE IN COURT WHILE ALSO CONNECTING CHILDREN AND FAMILIES WITH VITAL COMMUNITY RESOURCES. THROUGH COMPASSIONATE ADVOCASY, EDUCATION, AND COLLABORATIVE OUTREACH, WE WORK TO ENSURE EVERY CHILD FINDS SAFETY, STABILITY, AND THE OPPORTUNITY TO THRIVE.
-
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 PROVIDES THESE SERVICES TO KERR AND SURROUNDING COUNTIES.
Expenses $642,858 · Revenue $33,102
As filed on the 2024 return.
Listed in Part VII
-
Charlie WetherbeeCHARLIE WETHERBEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda HughesBRENDA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda HuffMELINDA HUFF
SECRETARY (TERM EXPIRED)
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SheehanELIZABETH SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimi MartinKIMI MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RussellJESSICA RUSSELL
TREASURER (TERM EXPIRED)
- Total calculated
- $0
- Hours/week
- 2
-
Rikki Tai FerrellRIKKI TAI FERRELL
DIRECTOR (TERM EXPIRED)
- Total calculated
- $0
- Hours/week
- 2
-
Chris MeriwetherCHRIS MERIWETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane OelherDIANE OELHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy SimmonsKATHY SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HayesMIKE HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deanna FischerDEANNA FISCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ButlerRYAN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CashSTEPHANIE CASH
EXECUTIVE DIRECTOR
- Total calculated
- $80,650
- From this org
- $80,650
- 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
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611249349302871
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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