Casa Of Kleberg County
- Assets
- $413.5k
- Revenue
- $459.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Kingsville, TX
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 74-2992670
Organization Overview
Casa Of Kleberg County is located in Kingsville, TX. The organization was established in 2001. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Casa Of Kleberg County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Kleberg 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 12/2022, Casa Of Kleberg County generated $459.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $427.5k during the year ending 12/2022. While expenses have increased by 4.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER A COURT APPOINTED SPECIAL ADVOCATE PROGRAM FOR CHILDREN IN NEED IN KLEBERG COUNTY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PERIOD 01/01/2022 TO 12/31/2022, COURT APPOINTED VOLUNTEERS CONTRACTED AND ASSISTED 147 ABUSED AND NEGLECTED CHILDREN ASSIGNED TO FOSTER CARE IN KLEBERG, JIMS WELLS, BROOKS, KENEDY, AND DUVAL COUNTY. THESE VOLUNTEERS WORKED WITH PROFESSIONALS INVOLVED IN THE COURT SYSTEM TO EXPEDITE PLACEMENT OF 147 CHILDREN INTO SAFE, LOVING AND PERMANENT HOMES. THERE WERE 66 CASES HANDLED.THERE WERE 23 VOLUNTEERS INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Hamill Board Member | Trustee | 0.25 | $0 |
Idotha Battle Board Member | Trustee | 0.25 | $0 |
Arturo DE La Rosa Board Member | Trustee | 0.25 | $0 |
Lisa Charlene Baucon Board Member | Trustee | 0.25 | $0 |
Luis Landeros Board Member | Trustee | 0.25 | $0 |
Amy Valerio Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,842 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,135 |
| 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 | $249,395 |
| Pension plan accruals and contributions | $4,039 |
| Other employee benefits | $12,039 |
| Payroll taxes | $19,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,182 |
| Office expenses | $13,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,504 |
| Travel | $0 |
| 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 | $2,420 |
| Insurance | $7,395 |
| All other expenses | $34,194 |
| Total functional expenses | $427,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,783 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $413,469 |
| Accounts payable and accrued expenses | $3,922 |
| 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 | $0 |
| Total liabilities | $3,922 |
| Net assets without donor restrictions | $313,477 |
| Net assets with donor restrictions | $96,070 |
| 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 | $413,469 |