Texas Casa Inc
- Assets
- $19.0m
- Revenue
- $41.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Austin, TX
- Founding
- 12/1999
- Data as of
- 08/2021
- 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 08/2021, Texas Casa Inc employed 46 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 08/2021, Texas Casa Inc generated $41.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $40.7m during the year ending 08/2021. While expenses have increased by 11.1% 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.
Since 2015, Texas Casa Inc has awarded 502 individual grants totaling $163,124,199. 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
2021
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 72 LOCAL CASA PROGRAMS THAT RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE STATE'S CHILD PROTECTION SYSTEM. THESE 72 LOCAL PROGRAMS PROVIDE SERVICES IN 219 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2021, TEXAS HAD 10,920 CASA VOLUNTEERS AND 28,543 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 |
|---|---|---|---|
Vicki L Spriggs Chief Executive Officer | Officer | 40 | $184,294 |
Deedra Baker Chief Program Operations O | Officer | 40 | $122,714 |
Steve Raich Chief Finance & Admin Offi | Officer | 40 | $111,283 |
Kara Hobbs Chief Social Impact Office | Officer | 40 | $104,972 |
Andrew Homer Chief Public Policy Office | Officer | 40 | $104,972 |
Glenn Brooks Chief Grants Management Of | Officer | 40 | $104,601 |
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 | $105,419 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,154,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,955,516 |
| Total Program Service Revenue | $7,525 |
| Investment income | $163,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,949 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,143,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,629,150 |
| 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. | $839,964 |
| Compensation of current officers, directors, key employees. | $159,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,096,110 |
| Pension plan accruals and contributions | $104,067 |
| Other employee benefits | $236,886 |
| Payroll taxes | $223,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,729 |
| Fees for services: Other | $3,092,352 |
| Advertising and promotion | $12,741 |
| Office expenses | $115,354 |
| Information technology | $181,430 |
| Royalties | $0 |
| Occupancy | $39,903 |
| Travel | $8,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,048 |
| Insurance | $32,387 |
| All other expenses | $0 |
| Total functional expenses | $40,745,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,184 |
| Savings and temporary cash investments | $1,042,464 |
| Pledges and grants receivable | $7,846,502 |
| Accounts receivable, net | $34,775 |
| 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 | $29,044 |
| Net Land, buildings, and equipment | $1,098,845 |
| Investments—publicly traded securities | $8,406,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,026,231 |
| Accounts payable and accrued expenses | $1,642,199 |
| Grants payable | $5,949,465 |
| Deferred revenue | $108,279 |
| 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 | $7,699,943 |
| Net assets without donor restrictions | $2,919,871 |
| Net assets with donor restrictions | $8,406,417 |
| 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 | $19,026,231 |
Grants Awarded
Over the last fiscal year, Texas Casa Inc has awarded $33,578,471 in support to 72 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $3,118,062 |
CHILD ADVOCATES PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $2,455,413 |
Austin, TX PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $2,054,912 |
San Antonio, TX PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $1,836,034 |
Fort Worth, TX PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $1,571,719 |
El Paso, TX PURPOSE: SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES | $884,003 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Texas Casa Inc has recieved totaling $160,852.
| Awarding Organization | Amount |
|---|---|
Texas Mutual Insurance Company Austin, TX PURPOSE: Generational Learning | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,050 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $20,000 |
Reissa Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $10,000 |
Jack And Joyce Sampson Family Foundation St Louis, MO PURPOSE: GENERAL FUNDING | $5,000 |
Endowment Analysis
| Beg. Balance | $7,206,035 |
| Earnings | $1,500,382 |
| Other Expense | $300,000 |
| Ending Balance | $8,406,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |