Form 990 for tax year 2024
Filed by CASA OF THE PERMIAN BASIN AREA INC.
Totals
- Total revenue
- $272,557
- Total expenses
- $298,279
- Contributions and grants received
- $217,909
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- $54,591
- Total assets, end of year
- $300,546
- Total liabilities, end of year
- $3,068
- Net assets or fund balances, end of year
- $297,478
- Program services expenses (Part IX)
- $237,410
- Management and general expenses
- $35,732
- Fundraising expenses
- $25,137
- Program service expenses (Part III)
- $237,410
Program services were 79.6% 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.
-
1a · Federated campaigns
$26,667
-
1e · Government grants (contributions)
$157,599
-
1f · All other contributions, gifts and grants
$33,643
-
3 · Investment income
total $57 · excluded $57
-
8a · Fundraising events: gross income
$73,404
-
8b · Fundraising events: direct expenses
$19,418
-
8c · Net income from fundraising events
total $53,986
-
11a · Other revenue: Miscellaneous income, refunds
total $605 · related or exempt $605
-
11e · Other revenue, total
$605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,000 · program services $53,070 · management and general $3,965 · fundraising $3,965
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,698 · program services $91,958 · management and general $6,870 · fundraising $6,870
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,413 · program services $12,539 · management and general $937 · fundraising $937
-
10 · Payroll taxes
total $12,852 · program services $11,182 · management and general $835 · fundraising $835
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,900 · management and general $12,900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,597 · fundraising $10,597
-
13 · Office expenses
total $17,248 · program services $15,006 · management and general $1,121 · fundraising $1,121
-
14 · Information technology
total $3,415 · management and general $3,415
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,752 · program services $15,752
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,116 · program services $16,155 · management and general $1,961
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $971 · program services $971
-
22 · Depreciation, depletion and amortization
total $2,916 · management and general $2,916
-
23 · Insurance
total $12,495 · program services $10,871 · management and general $812 · fundraising $812
-
24a · Other expenses: CASA Kids Expenses
total $2,407 · program services $2,407
-
24b · Other expenses: Dues Subscriptions
total $7,499 · program services $7,499
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,257 · end of year $241,298
-
2 · Savings and temporary cash investments
beginning of year $37,887 · end of year $967
-
3 · Pledges and grants receivable
beginning of year $43,500 · end of year $51,009
-
4 · Accounts receivable
beginning of year $225 · end of year $160
-
10a · Land, buildings and equipment: cost or other basis
$33,858
-
10b · Land, buildings and equipment: accumulated depreciation
$26,746
-
10c · Land, buildings and equipment, net
beginning of year $7,608 · end of year $7,112
-
17 · Accounts payable and accrued expenses
beginning of year $2,277 · end of year $3,068
-
27 · Net assets without donor restrictions
beginning of year $323,200 · end of year $297,478
Mission and programs · 2024
Mission
CASA trains volunteers to advocate for the best interests of abused and neglected children in the court system to ensure that each child is placed in a safe, permanent, and healthy environment.
-
Through advocacy and prevention the volunteers work alongside the attorneys and case workers in an effort to ensure that each child is placed in a safe, permanent and nurturing home as quickly as possible. The following are output measures for the fiscal year Approximately 130 children were served and helped through the legal process and interviewed for case information. Advocacy volunteers totaled 335 hours of service and drove 419 miles during the fiscal year.
Expenses $237,410
As filed on the 2024 return.
Listed in Part VII
-
Cynthia Warren
Executive director
- Total calculated
- $61,000
- From this org
- $61,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Veretto
President
- Total calculated
- $0
- Hours/week
- 2
-
Erin Berridge
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Britni Veretto
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Eyler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra Wilcox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Trotter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trace Notley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Berridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mallory Langford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyria Wade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Sparks
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349306400
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