Dallas Casa
- Assets
- $24.4m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 95
- Location
- Dallas, TX
- Founding
- 08/1983
- Data as of
- 12/2023
- EIN
- 75-1866204
Organization Overview
Dallas Casa is located in Dallas, TX. The organization was established in 1983. 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 12/2023, Dallas Casa employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Casa 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 12/2023, Dallas Casa generated $10.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $9.0m during the year ending 12/2023. 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
VOLUNTEERS ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN (SEE SCHEDULE O)...IN THE PROTECTIVE CARE OF THE STATE SO THEY CAN GROW UP IN SAFE, PERMANENT HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DALLAS CASA TRAINS AND SUPERVISES VOLUNTEERS WHO ARE APPOINTED BY LOCAL COURTS TO REPRESENT THE BEST INTEREST OF EACH CHILD INVOLVED IN A DALLAS COUNTY CHILD WELFARE CASE. OVER THE LAST FIVE YEARS THAT DALLAS CASA HAS BEEN ABLE TO ACCEPT ALL COURT APPOINTMENTS TO DALLAS COUNTY CHILD WELFARE CASES, THE AGENCY SERVED MORE THAN 7,000 CHILDREN WITH 2,700 VOLUNTEER ADVOCATES. DALLAS CASA SERVES MORE CHILDREN WITH VOLUNTEER ADVOCATES THAN ANY OF THE MORE THAN 900 INDEPENDENT CASA PROGRAMS NATIONWIDE. FOR CHILDREN IN FOSTER CARE, THEIR DALLAS CASA VOLUNTEER ADVOCATE IS A LIFELINE, PROVIDING A CONSTANT IN A YOUNG LIFE THAT HAS BEEN DISRUPTED BY TRAUMA, CHANGE AND UNCERTAINTY. DALLAS CASA VOLUNTEER ADVOCATES MODEL FOR CHILDREN HOW A RELIABLE, TRUSTWORTHY ADULT ACTS, HOPEFULLY IMPROVING THE CHANCES (CONTINUED ON SCHEDULE O)THAT THE CYCLE OF ABUSE WILL BE BROKEN AND THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL. AMONG THE MANY RISKS OF FOSTER CARE IS THE POSSIBILITY A CHILD GIVES UP ON THEMSELVES. DALLAS CASA VOLUNTEERS REDUCE THAT RISK BY SEEING THE PROMISE OF A BETTER FUTURE FOR EACH CHILD, RATHER THAN THE SUM OF THEIR UNFORTUNATE CIRCUMSTANCES. DALLAS CASA STAFF AND VOLUNTEERS BELIEVE THAT NO CHILD SHOULD BE LIMITED OR DEFINED BY THEIR TIME IN FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Lavalle President And CEO | Officer | 40 | $275,596 |
Ben Wilkins Chief Program Officer | 40 | $141,161 | |
Lynn Brooks Chief Marketing Officer | 40 | $128,614 | |
Becca Leonard Chief Development Officer | 40 | $118,900 | |
Cynthia Marshall Chair | OfficerTrustee | 3 | $0 |
Scott Orr Vice-Chair/chair Elect | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,898,595 |
| Related organizations | $248,314 |
| Government grants | $4,891,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,698,424 |
| Noncash contributions included in lines 1a–1f | $159,722 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,737,113 |
| Total Program Service Revenue | $0 |
| Investment income | $409,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,574 |
| Net Income from Fundraising Events | -$261,353 |
| Net Income from Gaming Activities | $10,240 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,901,195 |
| 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. | $292,149 |
| Compensation of current officers, directors, key employees. | $73,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,306,642 |
| Pension plan accruals and contributions | $148,611 |
| Other employee benefits | $984,822 |
| Payroll taxes | $399,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,715 |
| Fees for services: Investment Management | $2,790 |
| Fees for services: Other | $7,668 |
| Advertising and promotion | $203,804 |
| Office expenses | $170,121 |
| Information technology | $116,781 |
| Royalties | $0 |
| Occupancy | $250,060 |
| Travel | $164,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,522 |
| Insurance | $142,936 |
| All other expenses | $0 |
| Total functional expenses | $8,973,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,240 |
| Savings and temporary cash investments | $6,990,156 |
| Pledges and grants receivable | $1,271,073 |
| Accounts receivable, net | $13,265 |
| 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 | $214,176 |
| Net Land, buildings, and equipment | $7,413,002 |
| Investments—publicly traded securities | $7,759,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,291 |
| Total assets | $24,439,214 |
| Accounts payable and accrued expenses | $473,673 |
| Grants payable | $0 |
| Deferred revenue | $66,335 |
| 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 | $540,008 |
| Net assets without donor restrictions | $23,223,637 |
| Net assets with donor restrictions | $675,569 |
| 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 | $24,439,214 |