Texas Casa Inc
- Assets
- $17.4m
- Revenue
- $40.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Austin, TX
- Founding
- 12/1999
- Data as of
- 08/2023
- EIN
- 75-2252358
Organization Overview
Texas Casa Inc is located in Austin, TX. The organization was established in 1999. 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, Texas Casa Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Casa 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, Texas Casa Inc generated $40.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $40.0m during the year ending 08/2023. While expenses have increased by 8.0% 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.
Since 2015, Texas Casa Inc has awarded 647 individual grants totaling $228,781,483. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND DEVELOP LOCAL COURT-APPOINTED SPECIAL ADVOCATES PROGRAMS THROUGHOUT TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUSTIN-BASED TEXAS CASA (COURT APPOINTED SPECIAL ADVOCATES) IS THE STATEWIDE ASSOCIATION OF 74 LOCAL CASA PROGRAMS THAT RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE STATE'S CHILD PROTECTION SYSTEM. THESE 74 LOCAL PROGRAMS PROVIDE SERVICES IN 220 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2022, TEXAS HAD 9,590 CASA VOLUNTEERS AND 23,943 CHILDREN HAD A CASA ADVOCATE. TEXAS CASA SUPPORTS LOCAL CASA PROGRAMS BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO PROGRAM STAFF, BOARD AND VOLUNTEERS TO HELP ENSURE EACH PROGRAM CAN OPERATE EFFECTIVELY AND SEEK OUT THE QUALITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN ASSIGNED WITH THE GOAL OF FINDING THEIR FOREVER HOMES. BY ENSURING FISCAL RESPONSIBILITY, MAINTAINING TRUSTED PARTNERSHIPS AND KEEPING A STRONG FOCUS ON QUALITY CONTROL AND SERVICES, TEXAS CASA IS ABLE TO ASSURE A STRONG NETWORK OF PROGRAMS AND MEET ANOTHER PRIORITY SERVICE FOR OUR MEMBERS, ADVOCATING WITH CHILD PROTECTION STAKEHOLDERS TO ADVANCE IMPROVEMENTS IN THE CHILD PROTECTION SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Andersen Board Member | Trustee | 2 | $0 |
Don Binnicker Regional Representative | Trustee | 2 | $0 |
Jenny Bratton Regional Representative | Trustee | 2 | $0 |
Angela Dunlap Board Member | Trustee | 2 | $0 |
Carol Eschenfelder Board Member | Trustee | 2 | $0 |
Pete Gallego Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dadoly Group Llc Dba Enspire Learning On-line E Learning Project | 8/30/20 | $144,936 |
Gdc Marketing Marketing Statewide Recruitment Campaign | 8/30/20 | $1,576,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $126,883 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,050,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,709 |
| Noncash contributions included in lines 1a–1f | $20,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,869,114 |
| Total Program Service Revenue | $20,550 |
| Investment income | $182,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,210 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,081,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,237,474 |
| 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. | $711,676 |
| Compensation of current officers, directors, key employees. | $135,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,294,981 |
| Pension plan accruals and contributions | $110,748 |
| Other employee benefits | $216,256 |
| Payroll taxes | $213,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $2,421,480 |
| Advertising and promotion | $12,116 |
| Office expenses | $85,832 |
| Information technology | $186,701 |
| Royalties | $0 |
| Occupancy | $79,759 |
| Travel | $126,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $152,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,595 |
| Insurance | $39,460 |
| All other expenses | $0 |
| Total functional expenses | $40,047,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,505 |
| Savings and temporary cash investments | $804,394 |
| Pledges and grants receivable | $7,607,688 |
| Accounts receivable, net | $814 |
| 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 | $1,832 |
| Net Land, buildings, and equipment | $1,011,054 |
| Investments—publicly traded securities | $7,084,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,374,610 |
| Accounts payable and accrued expenses | $921,234 |
| Grants payable | $6,096,427 |
| Deferred revenue | $2,650 |
| 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 | $7,020,311 |
| Net assets without donor restrictions | $3,269,976 |
| Net assets with donor restrictions | $7,084,323 |
| 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 | $17,374,610 |
Grants Awarded
Over the last fiscal year, Texas Casa Inc has awarded $33,121,233 in support to 73 organizations.
| Grant Recipient | Amount |
|---|---|
CASA OF ABILENE-BIG COUNTRY CASA PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $446,532 |
AMARILLO AREA CASA PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $362,686 |
CASA OF ALPINE-FRONTIER CASA PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $134,714 |
CASA OF TRINITY VALLEY PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $506,976 |
CASA OF TRAVIS COUNTY PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $1,817,026 |
CASA OF BASTROP COUNTY PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $292,294 |