Casa Of South Texas
- Assets
- $813.9k
- Revenue
- $628.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Pleasanton, TX
- Founding
- 12/2002
- Data as of
- 08/2021
- EIN
- 74-2917551
Organization Overview
Casa Of South Texas is located in Pleasanton, TX. The organization was established in 2002. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 08/2021, Casa Of South Texas employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of South 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 08/2021, Casa Of South Texas generated $628.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $506.8k during the year ending 08/2021. While expenses have increased by 8.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA ADVOCATES FOR CHILDREN WITHIN OUR JUSTICE SYSTEM, PROVIDING SUPPORT AND PROTECTING THEIR RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Prasifika Vice President | Officer | 5 | $0 |
Lucinda Vickers President | Officer | 5 | $0 |
June Hurley Treasurer | Officer | 5 | $0 |
Mary Cardenas Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,989 |
| Related organizations | $0 |
| Government grants | $335,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,179 |
| Total Program Service Revenue | $0 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,318 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,116 |
| Payroll taxes | $21,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $423 |
| Office expenses | $7,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $12,391 |
| 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 | $5,915 |
| Insurance | $3,137 |
| All other expenses | $12,372 |
| Total functional expenses | $506,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,749 |
| Savings and temporary cash investments | $53,890 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,542 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $813,901 |
| Accounts payable and accrued expenses | $3,369 |
| 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 | $1 |
| Total liabilities | $3,370 |
| Net assets without donor restrictions | $645,811 |
| Net assets with donor restrictions | $164,720 |
| 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 | $813,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of South Texas has recieved totaling $118.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Facility Management Association Inc Houston, TX | $10,467,447 | $11,488,228 |
International Facility Management Association Inc Houston, TX | $6,687,830 | $3,958,461 |
Louisiana Alliance Of Childrens Advocacy Centers New Orleans, LA | $1,201,827 | $2,137,025 |
Arkansas Advocates For Children And Families Little Rock, AR | $2,716,336 | $2,439,973 |
Bastrop County Cares Bastrop, TX | $511,857 | $1,292,345 |
The Bridge Amarillo, TX | $3,603,978 | $1,328,710 |
Association For Early Learning Leaders Austin, TX | $460,238 | $869,455 |
People Not Politicians Inc Oklahoma City, OK | $190,617 | $335,156 |
Casa Of South Texas Pleasanton, TX | $813,901 | $628,318 |
Our Voice Nuestra Voz New Orleans, LA | $1,675,067 | $1,850,356 |
Association Of Programs For Rural Independent Living Little Rock, AR | $618,186 | $657,803 |
Partnership For The Advancement & Immersion Of Refugees Houston, TX | $464,680 | $394,342 |