Casa Of Johnson County Inc
- Assets
- $1.4m
- Revenue
- $617.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Cleburne, TX
- Founding
- 06/2003
- Data as of
- 08/2023
- EIN
- 76-0725453
Organization Overview
Casa Of Johnson County Inc is located in Cleburne, TX. The organization was established in 2003. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2023, Casa Of Johnson County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Johnson County 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, Casa Of Johnson County Inc generated $617.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $466.1k during the year ending 08/2023. While expenses have increased by 0.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORIENTATION AND TRAINING OF VOLUNTEERS APPOINTED BY A JUDGE TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND SUPERVISING COMMUNITY VOLUNTEERS TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Elliott Executive Director | OfficerTrustee | 40 | $0 |
Crystal Dudley | OfficerTrustee | 1 | $0 |
Jerry Grossman Past President | Trustee | 1 | $0 |
Kay Futch President | OfficerTrustee | 1 | $0 |
Dave Butler President - Elect | Trustee | 1 | $0 |
Tonya Kelley Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,631 |
| Total Program Service Revenue | $0 |
| Investment income | $49,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,245 |
| 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. | $66,950 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,810 |
| Payroll taxes | $19,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,646 |
| Office expenses | $3,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,096 |
| Travel | $16,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $757 |
| Insurance | $10,911 |
| All other expenses | $22,833 |
| Total functional expenses | $466,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,993 |
| Savings and temporary cash investments | $86,968 |
| Pledges and grants receivable | $81,147 |
| 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 | $5,624 |
| Net Land, buildings, and equipment | $1,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $930,599 |
| Total assets | $1,449,844 |
| Accounts payable and accrued expenses | $31,497 |
| 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 | $39,782 |
| Total liabilities | $71,279 |
| Net assets without donor restrictions | $1,378,565 |
| Net assets with donor restrictions | $0 |
| 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 | $1,449,844 |
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