Casa Of Williamson County Texas
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Georgetown, TX
- Founding
- 10/2009
- Data as of
- 08/2023
- EIN
- 26-4371605
Organization Overview
Casa Of Williamson County Texas is located in Georgetown, TX. The organization was established in 2009. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2023, Casa Of Williamson County Texas employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Williamson County Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Casa Of Williamson County Texas generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.0m during the year ending 08/2023. While expenses have increased by 12.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marissa Austin Chief Executive Officer | Officer | 40 | $96,584 |
Gus Crimm Board President | Trustee | 2 | $0 |
Erron Boes Vice President | Trustee | 2 | $0 |
Monica Mckitterick-Smith Treasurer | Trustee | 2 | $0 |
Crystal Wilcox Secretary | Trustee | 2 | $0 |
Mike Mayeux Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $518,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,250 |
| Noncash contributions included in lines 1a–1f | $7,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,152,287 |
| Total Program Service Revenue | $0 |
| Investment income | $11,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $174,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,338,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,608 |
| Compensation of current officers, directors, key employees. | $15,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,905 |
| Pension plan accruals and contributions | $18,246 |
| Other employee benefits | $75,219 |
| Payroll taxes | $55,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,525 |
| Advertising and promotion | $1,794 |
| Office expenses | $24,174 |
| Information technology | $19,212 |
| Royalties | $0 |
| Occupancy | $63,384 |
| Travel | $13,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,878 |
| Insurance | $18,367 |
| All other expenses | $0 |
| Total functional expenses | $1,022,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,677 |
| Savings and temporary cash investments | $593,583 |
| Pledges and grants receivable | $1,034 |
| Accounts receivable, net | $69,132 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,304 |
| Net Land, buildings, and equipment | $9,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,032,499 |
| Accounts payable and accrued expenses | $73,069 |
| Grants payable | $0 |
| Deferred revenue | $50 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,119 |
| Net assets without donor restrictions | $886,828 |
| Net assets with donor restrictions | $72,552 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,032,499 |