Casa Of The South Plains Inc

Organization Overview

Casa Of The South Plains Inc is located in Lubbock, TX. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Casa Of The South Plains Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of The South Plains 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 12/2021, Casa Of The South Plains Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.7% 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

2021

Describe the Organization's Mission:

Part 3 - Line 1

RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CASA OF THE SOUTH PLAINS INSPIRES, EDUCATES, AND EMPOWERS SOLUTION-MINDED COMMUNITY MEMBERS WHO ARE COMMITTED TO SUPPORTING THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. A CASA, OR COURT APPOINTED SPECIAL ADVOCATE, HELPS FOSTER CHILDREN NAVIGATE THE WHIRLWIND OF CHANGE THEY FACE WHILE IN THE CHILD WELFARE SYSTEM AND ENSURES THEIR NEEDS ARE BEING MET, WHILE WORKING TO HELP FIND SAFE, PERMANENT HOMES. IN 2021, CASA SUPPORTED 246 VOLUNTEER ADVOCATES AND SERVED 500 CHILDREN.


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Board, Officers & Key Employees

Name (title)Compensation
Jaclyn Morris
Executive Director
$93,756
Greg Couture
Treaurer
$0
Trent Phillips
Secretary
$0
Becca Moss
Vice President
$0
Ariana Loera
President
$0
Matt Stephens
Past President
$0

Financial Statements

Statement of Revenue
Federated campaigns$165,592
Membership dues$0
Fundraising events$146,565
Related organizations$36,789
Government grants $877,066
All other contributions, gifts, grants, and similar amounts not included above$590,986
Noncash contributions included in lines 1a–1f $18,917
Total Revenue from Contributions, Gifts, Grants & Similar$1,816,998
Total Program Service Revenue$0
Investment income $830
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$20,364
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,797,464

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Casa Of The South Plains Inc has recieved totaling $235,846.

Awarding OrganizationAmount
Lubbock Area United Way Inc

Lubbock, TX

PURPOSE: TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.

$106,166
Welborn-Payne Endowment Trust

Lubbock, TX

PURPOSE: TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN

$50,000
$37,400
Community Foundation Of West Texas

Lubbock, TX

PURPOSE: RECRUIT/TRAIN ADVOCATES, IT SUPPORT, GENERAL SUPPORT

$16,180
Hds Foundation

Lubbock, TX

PURPOSE: TO PROVIDE FUNDS TO FURTHER THE CHARITABLE PURPOSES OF THE ENTITY.

$10,000
Diekemper Family Foundation Inc

Lubbock, TX

PURPOSE: GENERAL

$10,000
View Grant Recipient Profile

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