Casa Of Cameron & Willacy Counties Inc
- Assets
- $374.4k
- Revenue
- $661.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Brownsville, TX
- Founding
- 08/1995
- Data as of
- 08/2023
- EIN
- 74-2713912
Organization Overview
Casa Of Cameron & Willacy Counties Inc is located in Brownsville, TX. The organization was established in 1995. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 08/2023, Casa Of Cameron & Willacy Counties Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Cameron & Willacy Counties Inc 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 Cameron & Willacy Counties Inc generated $661.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $615.8k during the year ending 08/2023. While expenses have increased by 6.8% 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
COURT APPOINTED SPECIAL ADVOCATES - ADVOCATING FOR CHILDREN IN LOCAL COURTS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE IN CAMERON AND WILLACY COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATING FOR CHILDREN IN LOCAL COURTS IN CAMERON AND WILLACY COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ford Kinsley Jr President | Officer | 2 | $0 |
Claudia Ramirez Vice President | Officer | 2 | $0 |
Mark Stevens Treasurer | Officer | 2 | $0 |
Anna M Farias Secretary | Officer | 2 | $0 |
Maureen Rattray Board Member | Trustee | 2 | $0 |
Mary I Valdez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,000 |
| Related organizations | $0 |
| Government grants | $553,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,862 |
| Total Program Service Revenue | $0 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $661,372 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $3,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,555 |
| Advertising and promotion | $29,883 |
| Office expenses | $16,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,460 |
| Travel | $30,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,685 |
| Interest | $115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,760 |
| Insurance | $8,214 |
| All other expenses | $0 |
| Total functional expenses | $615,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,708 |
| Accounts receivable, net | $1,408 |
| 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 | $4,638 |
| Net Land, buildings, and equipment | $15,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $128,060 |
| Other assets | $2,100 |
| Total assets | $374,403 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $128,194 |
| Total liabilities | $128,194 |
| Net assets without donor restrictions | $246,209 |
| Net assets with donor restrictions | $0 |
| 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 | $374,403 |