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Nonprofiteer
← CASA OF WILLIAMSON COUNTY TEXAS

Form 990 for tax year 2022

Filed by CASA OF WILLIAMSON COUNTY TEXAS.

Totals

Total revenue
$1,338,092
Total expenses
$1,022,112
Contributions and grants received
$1,152,287
Grants paid
$0
Program service revenue
$0
Investment income
$11,680
Other revenue
$174,125
Total assets, end of year
$1,032,499
Total liabilities, end of year
$73,119
Net assets or fund balances, end of year
$959,380
Program services expenses (Part IX)
$840,752
Management and general expenses
$148,434
Fundraising expenses
$32,926
Program service expenses (Part III)
$840,752

Program services were 82.3% 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)

    $518,037

  • 1f · All other contributions, gifts and grants

    $634,250

  • 1g · Noncash contributions included above

    $7,970

  • 3 · Investment income

    total $11,680 · unrelated business $0 · excluded $11,680

  • 8a · Fundraising events: gross income

    $189,491

  • 8b · Fundraising events: direct expenses

    $15,366

  • 8c · Net income from fundraising events

    total $174,125 · unrelated business $0 · excluded $174,125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,608 · program services $94,985 · management and general $15,295 · fundraising $3,328

  • 7 · Other salaries and wages

    total $560,905 · program services $468,956 · management and general $75,516 · fundraising $16,433

  • 8 · Pension plan contributions

    total $18,246 · program services $15,834 · management and general $1,945 · fundraising $467

  • 9 · Other employee benefits

    total $75,219 · program services $65,274 · management and general $8,018 · fundraising $1,927

  • 10 · Payroll taxes

    total $55,309 · program services $46,080 · management and general $7,631 · fundraising $1,598

  • 11g · Fees: other

    total $25,525 · program services $15,572 · management and general $9,407 · fundraising $546

  • 12 · Advertising and promotion

    total $1,794 · program services $1,278 · management and general $135 · fundraising $381

  • 13 · Office expenses

    total $24,174 · program services $8,117 · management and general $11,126 · fundraising $4,931

  • 14 · Information technology

    total $19,212 · program services $13,489 · management and general $5,355 · fundraising $368

  • 16 · Occupancy

    total $63,384 · program services $52,996 · management and general $8,531 · fundraising $1,857

  • 17 · Travel

    total $13,309 · program services $12,973 · management and general $278 · fundraising $58

  • 22 · Depreciation, depletion and amortization

    total $5,878 · program services $5,118 · management and general $615 · fundraising $145

  • 23 · Insurance

    total $18,367 · program services $15,357 · management and general $2,472 · fundraising $538

  • 24a · Other expenses: Volunteer training

    total $4,530 · program services $4,530 · management and general $0 · fundraising $0

  • 24b · Other expenses: Internet and phone

    total $9,323 · program services $7,795 · management and general $1,255 · fundraising $273

  • 24c · Other expenses: Supplies

    total $5,359 · program services $4,428 · management and general $855 · fundraising $76

  • 24d · Other expenses: Gifts

    total $7,970 · program services $7,970 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,012 · end of year $337,677

  • 2 · Savings and temporary cash investments

    beginning of year $307,964 · end of year $593,583

  • 3 · Pledges and grants receivable

    beginning of year $684 · end of year $1,034

  • 4 · Accounts receivable

    beginning of year $68,746 · end of year $69,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,966 · end of year $21,304

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

    $56,454

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

    $46,685

  • 10c · Land, buildings and equipment, net

    beginning of year $11,453 · end of year $9,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,634 · end of year $73,069

  • 19 · Deferred revenue

    beginning of year $1,791 · end of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $594,512 · end of year $886,828

  • 28 · Net assets with donor restrictions

    beginning of year $48,888 · end of year $72,552

Mission and programs · 2022

Mission

CASA of Williamson County, TX exists to empower community volunteers to advocate for children who have experienced abuse or neglect to find loving, safe, and permanent homes.

  • CASA volunteers go through the programs screening and training process and are appointed by judges to represent and advocate for a child's best interests in the child protection system. CASA then provides coaching and mentorship of the volunteers as they are each assigned to help one child or set of siblings at a time, so they can focus on giving that child or sibling group the individualized advocacy and attention they need. CASA volunteers serve as the "eyes and ears" for the judge in child welfare cases. This includes researching each child's situation and making objective recommendations to help them reclaim their childhoods from abuse and neglect. CASA volunteers are frequently the only stable presence in these children's lives as they navigate the foster care system.

    Expenses $840,752

As filed on the 2022 return.

Listed in Part VII

  • Marissa Austin

    Chief Executive Officer

    Total calculated
    $113,608
    From this org
    $96,584
    From related orgs
    $0
    Other
    $17,024
    Hours/week
    40

  • Gus Crimm

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Erron Boes

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Monica McKitterick-Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Crystal Wilcox

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mike Mayeux

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ted Van Anne

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bruce Griffin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tonya Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Janet Hall Hewlett

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
1 November 2023
IRS schema version
2022v5.0
Source object
202400299349301595

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