Casa Of Central Texas Inc

Organization Overview

Casa Of Central Texas Inc is located in New Braunfels, TX. The organization was established in 1986. 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 06/2022, Casa Of Central Texas Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Central Texas 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 06/2022, Casa Of Central Texas Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 6.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

ADVOCATES FOR CHILDREN

Describe the Organization's Program Activity:

Part 3 - Line 4a

ADVOCATES FOR CHILDREN IN CRIMINAL AND CIVIL COURT PROCEEDINGS, BE AN INDEPENDENT VOICE IN CHILDREN'S FIGHTS, AID IN CASE PREPARATIONS, EDUCATE PUBLIC ABOUT CHILD ABUSE. ADVOCATES DONATE TIME, AUTO MILEAGE AND SUPPLIES-VALUED AT $238,712.


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Board, Officers & Key Employees

Name (title)Compensation
David Pfeifer
President
$0
Becky Lake
Vice President
$0
Frank Pereira
Treasurer
$0
Charleskeith Kebodeaux
Secretary
$0
Seth Worley
Member
$0
Hollis W Burkund
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$274,405
Related organizations$0
Government grants $1,181,192
All other contributions, gifts, grants, and similar amounts not included above$1,202,946
Noncash contributions included in lines 1a–1f $238,712
Total Revenue from Contributions, Gifts, Grants & Similar$2,658,543
Total Program Service Revenue$0
Investment income $4,114
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,653,513

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Casa Of Central Texas Inc has recieved totaling $378,687.

Awarding OrganizationAmount
Fraternal Order Of Eagles

New Braunfels, TX

PURPOSE: COURT ADVOCACY FOR CHILDREN

$105,000
Harvey E Najim Charitable Foundation

San Antonio, TX

PURPOSE: ASSIST CHILDREN

$55,000
Burdine Johnson Foundation

Buda, TX

PURPOSE: OPERATIONAL NEEDS FOR 2021-2022 IN HAYS COUNTY, TX

$50,000
Mckenna Foundation

New Braunfels, TX

PURPOSE: COURT APPOINTED CHILD ADVOCACY

$42,500
Harry E And Eda L Montandon Charitable Tr

Austin, TX

PURPOSE: TRAIN VOLUNTEER TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED AND/OR IN FOSTER CARE.

$35,000
St Lukes Lutheran Health Ministries Inc

San Antonio, TX

PURPOSE: SUBSTANCE ABUSE SVC

$15,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$74,245
Earnings-$7,488
Admin Expense$1,169
Ending Balance$65,588

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