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Nonprofiteer
← TEXAS CASA INC

Form 990 for tax year 2024

Filed by TEXAS CASA INC.

Totals

Total revenue
$40,492,195
Total expenses
$40,335,970
Contributions and grants received
$40,026,283
Grants paid
$33,347,010
Program service revenue
$202,245
Investment income
$254,078
Other revenue
$9,589
Total assets, end of year
$19,289,292
Total liabilities, end of year
$7,036,539
Net assets or fund balances, end of year
$12,252,753
Program services expenses (Part IX)
$38,706,452
Management and general expenses
$1,306,759
Fundraising expenses
$322,759
Program service expenses (Part III)
$38,706,452

Program services were 96.0% 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

    $125,581

  • 1e · Government grants (contributions)

    $39,391,835

  • 1f · All other contributions, gifts and grants

    $508,867

  • 2a · Program service revenue: CONFERENCE

    total $200,545 · related or exempt $200,545

  • 2b · Program service revenue: WORKSHOP REGISTRATION INCOME

    total $1,700 · related or exempt $1,700

  • 3 · Investment income

    total $243,958 · excluded $243,958

  • 7a · Gross sales of assets other than inventory

    securities $368,071

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

    securities $357,951

  • 7c · Gain or loss

    securities $10,120

  • 7d · Net gain or loss

    total $10,120 · excluded $10,120

  • 11a · Other revenue: OTHER INCOME

    total $9,589 · related or exempt $9,589

  • 11e · Other revenue, total

    $9,589

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,347,010 · program services $33,347,010

  • 5 · Compensation of officers, directors and key employees

    total $725,015 · program services $543,761 · management and general $137,753 · fundraising $43,501

  • 7 · Other salaries and wages

    total $2,793,262 · program services $2,094,947 · management and general $530,720 · fundraising $167,595

  • 8 · Pension plan contributions

    total $137,626 · program services $103,219 · management and general $26,149 · fundraising $8,258

  • 9 · Other employee benefits

    total $299,900 · program services $224,925 · management and general $56,981 · fundraising $17,994

  • 10 · Payroll taxes

    total $254,110 · program services $190,582 · management and general $48,280 · fundraising $15,248

  • 11c · Fees: accounting

    total $45,600 · management and general $45,600

  • 11f · Fees: investment management

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $1,885,820 · program services $1,584,080 · management and general $282,882 · fundraising $18,858

  • 12 · Advertising and promotion

    total $42,976 · program services $33,282 · management and general $9,259 · fundraising $435

  • 13 · Office expenses

    total $72,950 · program services $54,712 · management and general $13,861 · fundraising $4,377

  • 14 · Information technology

    total $220,329 · program services $165,247 · management and general $41,862 · fundraising $13,220

  • 16 · Occupancy

    total $49,546 · program services $37,159 · management and general $9,414 · fundraising $2,973

  • 17 · Travel

    total $125,744 · program services $94,308 · management and general $23,891 · fundraising $7,545

  • 19 · Conferences, conventions and meetings

    total $161,094 · program services $135,319 · management and general $11,277 · fundraising $14,498

  • 22 · Depreciation, depletion and amortization

    total $42,515 · program services $31,886 · management and general $7,653 · fundraising $2,976

  • 23 · Insurance

    total $42,122 · program services $31,592 · management and general $8,003 · fundraising $2,527

  • 24a · Other expenses: BANK AND REGISTRATION F

    total $59,332 · program services $34,423 · management and general $22,155 · fundraising $2,754

  • 24b · Other expenses: MISCELLANEOUS

    total $8,519 · management and general $8,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,313 · end of year $967,283

  • 2 · Savings and temporary cash investments

    beginning of year $1,144,522 · end of year $1,282,287

  • 3 · Pledges and grants receivable

    beginning of year $7,694,112 · end of year $7,347,135

  • 4 · Accounts receivable

    beginning of year $11,534 · end of year $14,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,274 · end of year $61,035

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

    $1,858,873

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

    $932,929

  • 10c · Land, buildings and equipment, net

    beginning of year $968,460 · end of year $925,944

  • 11 · Investments: publicly traded securities

    beginning of year $8,009,479 · end of year $8,691,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $638,678 · end of year $679,107

  • 18 · Grants payable

    beginning of year $6,433,775 · end of year $6,354,782

  • 19 · Deferred revenue

    beginning of year $189,712 · end of year $2,650

  • 27 · Net assets without donor restrictions

    beginning of year $3,216,050 · end of year $3,561,268

  • 28 · Net assets with donor restrictions

    beginning of year $8,009,479 · end of year $8,691,485

Mission and programs · 2024

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 217 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2025, TEXAS HAD 6,991 CASA VOLUNTEERS AND 17,431 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 $38,706,452 · Grants $33,347,010 · Revenue $211,834

As filed on the 2024 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

  • JESSICA CAWTHORN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELINDA CREE

    REGIONAL REP

    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

  • JORGE GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACEY HULL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE JENSEN

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    2

  • MARTA JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MELISSA JONES

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MISHON LANDRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AARON LUNDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANNY O'CONNELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PATTY PISKLAK

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    2

  • BRAD ROBBINS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANN MARIE RONSMAN

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    2

  • BETH ST PAUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER RODRIGUEZ

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    2

  • RHONDA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELENA VILLASENOR-SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE VIOLA

    ACTING TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JASON WALDIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MECA WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEOFF WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MANDY WRIGHT

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    2

  • DEEDRA BAKER

    CHIEF NETWORK SERVICES OFFICER

    Total calculated
    $173,730
    From this org
    $158,120
    From related orgs
    $0
    Other
    $15,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,590
    Bonus
    $1,530
    Other
    $0
    Deferred
    $8,043
    Nontaxable benefits
    $7,567
    Filer's total
    $173,730

  • TAMEA BYRD

    CFO

    Total calculated
    $158,760
    From this org
    $143,487
    From related orgs
    $0
    Other
    $15,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,427
    Bonus
    $60
    Other
    $0
    Deferred
    $7,970
    Nontaxable benefits
    $7,303
    Filer's total
    $158,760

  • VICKI SPRIGGS

    CEO

    Total calculated
    $231,613
    From this org
    $219,902
    From related orgs
    $0
    Other
    $11,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,122
    Bonus
    $780
    Other
    $0
    Deferred
    $11,184
    Nontaxable benefits
    $527
    Filer's total
    $231,613

  • AMANDA ARRIAGA

    CHIEF EXTERNAL RELATIONS OFFICER

    Total calculated
    $160,912
    From this org
    $148,573
    From related orgs
    $0
    Other
    $12,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,543
    Bonus
    $30
    Other
    $0
    Deferred
    $6,135
    Nontaxable benefits
    $6,204
    Filer's total
    $160,912

  • CANDICE DOSMAN

    CFE DIRECTOR

    Total calculated
    $118,383
    From this org
    $105,388
    From related orgs
    $0
    Other
    $12,995
    Hours/week
    40

  • DENNISE JACKSON

    STRATEGIC NETWORK SUPPORT DIRECTOR

    Total calculated
    $123,049
    From this org
    $109,153
    From related orgs
    $0
    Other
    $13,896
    Hours/week
    40

  • CELESTE PRATHER

    PROGRAM OPERATIONS DIRECTOR

    Total calculated
    $116,363
    From this org
    $103,389
    From related orgs
    $0
    Other
    $12,974
    Hours/week
    40

  • NANCY RODRIGUEZ

    FINANCE & BUSINESS OPS DIRECTOR

    Total calculated
    $138,638
    From this org
    $123,577
    From related orgs
    $0
    Other
    $15,061
    Hours/week
    40

  • SARAH CROCKETT-EBANKS

    PUBLIC POLICY DIRECTOR

    Total calculated
    $118,203
    From this org
    $105,302
    From related orgs
    $0
    Other
    $12,901
    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 committee
  • 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
2024
Filed
1 July 2026
IRS schema version
2024v5.5
Source object
202631839349301003

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

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