Hill Country Casa Inc
- Assets
- $642.5k
- Revenue
- $580.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Kerrville, TX
- Founding
- 01/1990
- Data as of
- 08/2022
- EIN
- 74-2551029
Organization Overview
Hill Country Casa Inc is located in Kerrville, TX. The organization was established in 1990. 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 08/2022, Hill Country Casa Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Casa 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 08/2022, Hill Country Casa Inc generated $580.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $466.2k during the year ending 08/2022. While expenses have increased by 0.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILL COUNTRY CASA PROVIDES TRAINED COURT-APPOINTED VOLUNTEERS TO SERVE AS ADVOCATES FOR CHILDREN WHO COME BEFORE THE COURTS AS VICTIMS OF ABUSE OR NEGLECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILL COUNTRY CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. THESE VOLUNTEERS WORK TO FACILITATE NECESSARY SERVICES AND TIMELY, SAFE, PERMANENT HOMES FOR THE CHILDREN THEY SERVE. CASA PROVIDESE THESE SERVICES TO KERR AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Cash Executive Director | Officer | 40 | $85,230 |
Ann Moss Director | Trustee | 2 | $0 |
Kathy Simmons Director | Trustee | 2 | $0 |
Charles Wehterbee Director Emeritus | Trustee | 2 | $0 |
Rikki Tai Director | Trustee | 2 | $0 |
Elizabeth Early Sheehan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,785 |
| Total Program Service Revenue | $12,459 |
| Investment income | $3,749 |
| 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 | $580,756 |
| 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. | $85,230 |
| Compensation of current officers, directors, key employees. | $25,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,700 |
| Pension plan accruals and contributions | $13,785 |
| Other employee benefits | $42,184 |
| Payroll taxes | $20,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $926 |
| Office expenses | $17,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,829 |
| Travel | $16,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,082 |
| Insurance | $5,134 |
| All other expenses | $0 |
| Total functional expenses | $466,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,530 |
| Savings and temporary cash investments | $266,544 |
| Pledges and grants receivable | $53,667 |
| 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 | $5,770 |
| Net Land, buildings, and equipment | $59,170 |
| Investments—publicly traded securities | $181,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $642,466 |
| Accounts payable and accrued expenses | $8,843 |
| 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 | $8,843 |
| Net assets without donor restrictions | $574,123 |
| Net assets with donor restrictions | $59,500 |
| 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 | $642,466 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hill Country Casa Inc has recieved totaling $30,261.
| Awarding Organization | Amount |
|---|---|
Sterling-Turner Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $15,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Dian Graves Owen Foundation Abilene, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Casa Inc Austin, TX | $19,026,231 | $41,143,253 |
Southern Center For Children And Families Inc Monroe, LA | $4,681,639 | $10,009,179 |
Dallas Casa Dallas, TX | $30,963,048 | $9,714,958 |
Alliance For Children Inc Fort Worth, TX | $17,892,106 | $11,677,200 |
E Pluribus Unum Institute New Orleans, LA | $442,730 | $3,118,549 |
Ft Bend County Child Advocates Inc Rosenberg, TX | $14,275,425 | $6,501,042 |
Yaqeen Research Institute Inc Irving, TX | $5,773,689 | $7,284,666 |
Aclu Foundation Of Texas Inc Houston, TX | $5,277,984 | $4,484,403 |
Child Advocates San Antonio San Antonio, TX | $9,203,968 | $7,851,792 |
Casa Of Tarrant County Inc Fort Worth, TX | $2,771,258 | $3,538,931 |
Muslim Legal Fund Of America Richardson, TX | $1,216,901 | $3,203,962 |
The Childrens Advocacy Center Of Greater West Texas Inc San Angelo, TX | $12,535,122 | $2,462,185 |