Casa Of Mclennan County
- Assets
- $982.8k
- Revenue
- $776.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Waco, TX
- Founding
- 11/2012
- Data as of
- 08/2023
- EIN
- 45-5401776
Organization Overview
Casa Of Mclennan County is located in Waco, TX. The organization was established in 2012. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2023, Casa Of Mclennan County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Mclennan County 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 Mclennan County generated $776.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $695.4k during the year ending 08/2023. While expenses have increased by 10.3% per year over the past 7 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
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE TEXAS FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING, TRAINING AND SUPPORTING VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE DFPS FOSTER CARE SYSTEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rolanda Burns Executive Director(3.20.23-8.31.23) | OfficerTrustee | 40 | $45,937 |
Nick Deaver President | OfficerTrustee | 1 | $0 |
Alexandra Adesina Vice President | OfficerTrustee | 1 | $0 |
Donna Black Treasurer | OfficerTrustee | 1 | $0 |
Jordan Hannah Secretary | OfficerTrustee | 1 | $0 |
Mandi Dupuy Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,808 |
| Membership dues | $0 |
| Fundraising events | $32,847 |
| Related organizations | $0 |
| Government grants | $381,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,044 |
| Total Program Service Revenue | $0 |
| Investment income | $2,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,550 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,904 |
| 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. | $114,433 |
| Compensation of current officers, directors, key employees. | $44,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,662 |
| Payroll taxes | $34,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43 |
| Office expenses | $2,856 |
| Information technology | $7,819 |
| Royalties | $0 |
| Occupancy | $8,761 |
| Travel | $20,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,480 |
| Insurance | $14,768 |
| All other expenses | $28,503 |
| Total functional expenses | $695,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,076 |
| Accounts receivable, net | $0 |
| 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 | $6,000 |
| Net Land, buildings, and equipment | $685,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $982,837 |
| Accounts payable and accrued expenses | $31,108 |
| Grants payable | $0 |
| Deferred revenue | $54,606 |
| 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 | $81,165 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $166,879 |
| Net assets without donor restrictions | $799,555 |
| Net assets with donor restrictions | $16,403 |
| 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 | $982,837 |