Casa Of Johnson County Inc
- Assets
- $1.3m
- Revenue
- $784.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Cleburne, TX
- Founding
- 06/2003
- Data as of
- 08/2021
- 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 08/2021, Casa Of Johnson County Inc employed 7 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 08/2021, Casa Of Johnson County Inc generated $784.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $498.8k during the year ending 08/2021. While expenses have increased by 1.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Kathy Mcclure Past -Executive Director | Trustee | 40 | $67,954 |
Danielle Elliot Executive Director | OfficerTrustee | 40 | $13,542 |
Scott Darrach President | OfficerTrustee | 1 | $0 |
Tole Harp Secretary | OfficerTrustee | 1 | $0 |
Jeremy Grossman Director | Trustee | 1 | $0 |
Pete Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,053 |
| Total Program Service Revenue | $0 |
| Investment income | $128,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,988 |
| 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. | $81,496 |
| Compensation of current officers, directors, key employees. | $65,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,562 |
| Payroll taxes | $21,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,189 |
| Office expenses | $5,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,565 |
| Travel | $6,044 |
| 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 | $0 |
| Insurance | $9,840 |
| All other expenses | $8,066 |
| Total functional expenses | $498,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,683 |
| Accounts receivable, net | $15,105 |
| 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 | $5,648 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $676,860 |
| Total assets | $1,341,261 |
| Accounts payable and accrued expenses | -$295 |
| 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 | -$295 |
| Net assets without donor restrictions | $1,341,556 |
| 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 | $1,341,261 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa Of Johnson County Inc has recieved totaling $26,048.
| Awarding Organization | Amount |
|---|---|
Baker Foundation Of Burleson Inc Burleson, TX PURPOSE: PROMOTE WELFARE OF ABUSED FAMILIES | $10,000 |
Sportmens Club Of Fort Worth Fort Worth, TX PURPOSE: SEE THE ORGANIZATION'S MISSION STATEMENT | $10,000 |
Hazelwood Charitable Foundation Cleburne, TX PURPOSE: CHARITABLE | $5,000 |
Mustang Foundation Cleburne, TX PURPOSE: TRAIN VOLUNTEERS TO REPRESENT ABUSED CHILDREN IN COURT PROCEEDINGS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quail Valley Fund Inc Missouri City, TX | $2,399,824 | $1,464,996 |
Cameron County Children Advocacy Centers Inc San Benito, TX | $1,361,278 | $957,541 |
Louisiana Parole Project Inc Baton Rouge, LA | $1,923,238 | $1,601,592 |
Court Watch Nola New Orleans, LA | $720,122 | $597,745 |
Casa Of Johnson County Inc Cleburne, TX | $1,341,261 | $783,988 |
National Police Accountability Project Inc New Orleans, LA | $4,106,618 | $1,277,966 |
Jail Project Of Texas Cypress, TX | $773,391 | $895,041 |
Bar Association Of The Fifth Federal Circuit New Orleans, LA | $829,138 | $434,929 |
Advocates For Families In Crisis Montgomery, TX | $1,979 | $0 |
Second Look Alliance Baton Rouge, LA | $116,817 | $232,000 |
Waterway Park North Homeowners Association Dallas, TX | $205,575 | $0 |
Lago Vista Womens Club Lago Vista, TX | $260,766 | $246,207 |