Casa Of The South Plains Inc
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Lubbock, TX
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 75-2482631
Organization Overview
Casa Of The South Plains Inc is located in Lubbock, TX. The organization was established in 1993. 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 12/2021, Casa Of The South Plains Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The South Plains 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 12/2021, Casa Of The South Plains Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF THE SOUTH PLAINS INSPIRES, EDUCATES, AND EMPOWERS SOLUTION-MINDED COMMUNITY MEMBERS WHO ARE COMMITTED TO SUPPORTING THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. A CASA, OR COURT APPOINTED SPECIAL ADVOCATE, HELPS FOSTER CHILDREN NAVIGATE THE WHIRLWIND OF CHANGE THEY FACE WHILE IN THE CHILD WELFARE SYSTEM AND ENSURES THEIR NEEDS ARE BEING MET, WHILE WORKING TO HELP FIND SAFE, PERMANENT HOMES. IN 2021, CASA SUPPORTED 246 VOLUNTEER ADVOCATES AND SERVED 500 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaclyn Morris Executive Director | Officer | 45 | $93,756 |
Greg Couture Treaurer | OfficerTrustee | 0.25 | $0 |
Trent Phillips Secretary | OfficerTrustee | 1 | $0 |
Becca Moss Vice President | OfficerTrustee | 2 | $0 |
Ariana Loera President | OfficerTrustee | 1 | $0 |
Matt Stephens Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $165,592 |
| Membership dues | $0 |
| Fundraising events | $146,565 |
| Related organizations | $36,789 |
| Government grants | $877,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,986 |
| Noncash contributions included in lines 1a–1f | $18,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,816,998 |
| Total Program Service Revenue | $0 |
| Investment income | $830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,464 |
| 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. | $100,733 |
| Compensation of current officers, directors, key employees. | $12,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,442 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,576 |
| Office expenses | $22,067 |
| Information technology | $25,140 |
| Royalties | $0 |
| Occupancy | $93,805 |
| Travel | $4,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,160 |
| Interest | $553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,361 |
| Insurance | $8,552 |
| All other expenses | $0 |
| Total functional expenses | $1,309,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $938,812 |
| Savings and temporary cash investments | $101,215 |
| Pledges and grants receivable | $202,876 |
| 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 | $7,753 |
| Net Land, buildings, and equipment | $40,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,290,733 |
| Accounts payable and accrued expenses | $37,696 |
| 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 | $37,696 |
| Net assets without donor restrictions | $1,146,261 |
| Net assets with donor restrictions | $106,776 |
| 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 | $1,290,733 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Casa Of The South Plains Inc has recieved totaling $235,846.
| Awarding Organization | Amount |
|---|---|
Lubbock Area United Way Inc Lubbock, TX PURPOSE: TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. | $106,166 |
Welborn-Payne Endowment Trust Lubbock, TX PURPOSE: TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN | $50,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $37,400 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: RECRUIT/TRAIN ADVOCATES, IT SUPPORT, GENERAL SUPPORT | $16,180 |
Hds Foundation Lubbock, TX PURPOSE: TO PROVIDE FUNDS TO FURTHER THE CHARITABLE PURPOSES OF THE ENTITY. | $10,000 |
Diekemper Family Foundation Inc Lubbock, TX PURPOSE: GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |