Casa Of Mclennan County
- Assets
- $995.9k
- Revenue
- $682.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Waco, TX
- Founding
- 11/2012
- Data as of
- 08/2021
- EIN
- 45-5401776
Organization Overview
Casa Of Mclennan County is located in Waco, TX. The organization was established in 2012. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2021, Casa Of Mclennan County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Mclennan County 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 Mclennan County generated $682.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $631.1k during the year ending 08/2021. While expenses have increased by 10.3% 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
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE TEXAS FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING, TRAINING AND SUPPORTING VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE DFPS FOSTER CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Futral Executive Director | OfficerTrustee | 40 | $65,522 |
Stephen Carl Vice President | OfficerTrustee | 1 | $0 |
Mandi Dupuy President | OfficerTrustee | 1 | $0 |
Kristin Henry Treasurer | OfficerTrustee | 1 | $0 |
Nick Deaver Secretary | OfficerTrustee | 1 | $0 |
Bryan Fonville Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $34,404 |
| Related organizations | $0 |
| Government grants | $387,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,980 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,413 |
| 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. | $65,522 |
| Compensation of current officers, directors, key employees. | $12,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,094 |
| Payroll taxes | $33,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $0 |
| Office expenses | $4,382 |
| Information technology | $7,749 |
| Royalties | $0 |
| Occupancy | $15,841 |
| Travel | $4,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,419 |
| Insurance | $10,487 |
| All other expenses | $14,842 |
| Total functional expenses | $631,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,440 |
| 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 | $13,750 |
| Net Land, buildings, and equipment | $731,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,917 |
| Accounts payable and accrued expenses | $32,964 |
| Grants payable | $0 |
| Deferred revenue | $106,543 |
| 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 | $177,096 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $316,603 |
| Net assets without donor restrictions | $653,032 |
| Net assets with donor restrictions | $26,282 |
| 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 | $995,917 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Casa Of Mclennan County has recieved totaling $103,847.
| Awarding Organization | Amount |
|---|---|
Madison Alexander Cooper And Martha Roane Cooper Foundation Waco, TX PURPOSE: STAFF ADDITIONS TO SUPPORT GROWTH OF ADVOCACY PROGRAMMING | $67,259 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $31,500 |
Gary & Diane Heavin Community Fund Gatesville, TX PURPOSE: GENERAL OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Endowment Analysis
| Net Contributions | $98,370 |
| Other Expense | $72,088 |
| Ending Balance | $26,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |