Casa Of West Texas
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Midland, TX
- Founding
- 10/2002
- Data as of
- 04/2024
- EIN
- 75-2871945
Organization Overview
Casa Of West Texas is located in Midland, TX. The organization was established in 2002. 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 04/2024, Casa Of West Texas employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of West Texas 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 04/2024, Casa Of West Texas generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.6m during the year ending 04/2024. While expenses have increased by 6.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CASA OF WEST TEXAS IS TO RECRUIT, TRAIN AND SUPPORT COMMITTED VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA WAS ABLE TO REPRESENT 272 CHILD VICTIMS OF ABUSE, NEGLECT, AND/OR ABANDONMENT IN COURT IN AN EFFORT TO MINIMIZE THE TIME THE CHILD SPENT IN FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Retha Fortenberry President | OfficerTrustee | 0.48 | $0 |
Scott Davenport Vice Preside | OfficerTrustee | 0.38 | $0 |
Renee Rivera Treasurer | OfficerTrustee | 0.48 | $0 |
David Lauritzen Secretary | OfficerTrustee | 0.38 | $0 |
Karmen Hendrix Bryant Director | Trustee | 0.38 | $0 |
Dr Amy Burchett Director | Trustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,947 |
| Membership dues | $0 |
| Fundraising events | $231,541 |
| Related organizations | $0 |
| Government grants | $766,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,124,014 |
| Noncash contributions included in lines 1a–1f | $7,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,143,507 |
| Total Program Service Revenue | $0 |
| Investment income | $12,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,193,930 |
| 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. | $132,092 |
| Compensation of current officers, directors, key employees. | $13,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $792,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,027 |
| Payroll taxes | $68,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $19,331 |
| Royalties | $0 |
| Occupancy | $17,553 |
| Travel | $75,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,490 |
| Insurance | $24,042 |
| All other expenses | $74,905 |
| Total functional expenses | $1,618,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,405 |
| Savings and temporary cash investments | $1,295,226 |
| Pledges and grants receivable | $368,437 |
| Accounts receivable, net | $22,070 |
| 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 | $15,771 |
| Net Land, buildings, and equipment | $1,175,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,433,633 |
| Accounts payable and accrued expenses | $20,887 |
| 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 | $20,887 |
| Net assets without donor restrictions | $3,345,835 |
| Net assets with donor restrictions | $66,911 |
| 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 | $3,433,633 |