NonprofitsCasa Of Mclennan County

Human Services

Casa Of Mclennan County

WACO, TX

Total revenue

$708K

Total expenses

$634K

Net assets

$890K

Grants received

$1.2M

42 grants

EIN

455401776

Tax year

2023

Mission

Court appointed special advocates for children in the texas foster care system.

Financials

FY 2023

Revenue

Contributions & grants$725K
Program service revenue
Investment income$60
Other revenue
Total revenue$708K

Expenses

Grants paid
Salaries & benefits$474K
Fundraising$108
Other expenses$161K
Total expenses$634K
Total assets$976K
Net assets$890K

People

13 listed

NameRoleCompensation

ROLANDA BURNS

EXECUTIVE DIRECTOR

Board

$61K

40 hrs/wk

ALEXANDRA ADESINA

BOARD MEMBER

Board

0.5 hrs/wk

DONNA BLACK

TREASURER

Board

1 hrs/wk

JORDAN HANNAH

VICE PRESIDENT

Board

1 hrs/wk

TRACI ADCOCK

BOARD MEMBER

Board

0.5 hrs/wk

JACOB CATES

BOARD MEMBER

Board

0.5 hrs/wk

NICK DEAVER

PRESIDENT

Board

1 hrs/wk

PAIGE CORLEY

BOARD MEMBER

Board

0.5 hrs/wk

ROBIN HOUSTON

BOARD MEMBER

Board

0.5 hrs/wk

MATT PATTERSON

BOARD MEMBER

Board

0.5 hrs/wk

JESSIE TURNER

BOARD MEMBER

Board

0.5 hrs/wk

FAYE STEWART

BOARD MEMBER

Board

0.5 hrs/wk

MERCEDES CHARLES MD

SECRETARY

Board

1 hrs/wk

Grants received

Showing 42 of 42

FromAmountPurposeYear
$21K
CHARITABLE GRANT
2024
$6K
COURT APPOINTED SPECIAL ADVOCATES
2024
$500
GENERAL SUPPORT
2024
$98K
PROGRAM DIRECTOR & ADVOCATE SUPERVISOR MENTOR
2023
$55K
SALARY SUPPORT FOR OUTREACH DIRECTOR
2023
$47K
COURT APPOINTED SPECIAL ADVOCATES
2023
$25K
CHARITABLE CONTRIBUTION
2023
$14K
UNRESTRICTED
2023
$6K
COURT APPOINTED SPECIAL ADVOCATES
2023
$3K
TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING
2023
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$98K
ONE YEAR OF THE SALARY AND FRINGE BENEFITS FOR THE PROGRAM DIRECTOR AND ADVOCATE SUPERVISOR MENTOR STAFF POSITIONS
2022
$50K
A STAFF POSITION AND RESOURCES FOR THE FAMILIES AND FOSTER CARE COALITION
2022
$27K
CHARITABLE CONTRIBUTION
2022
$27K
UNRESTRICTED
2022
$22K
OPERATING SUPPORT
2022
$19K
COURT APPOINTED SPECIAL ADVOCATES
2022
$9K
SUPPORT FOR CRAWFISH FOR CASA
2022
$67K
STAFF ADDITIONS TO SUPPORT GROWTH OF ADVOCACY PROGRAMMING
2021
$45K
SALARY AND GENERAL OPERATING SUPPORT.
2021
$32K
UNRESTRICTED
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$24K
Unrestricted
2020
$20K
Partner Agency Allocations
2020
$16K
Grant to support non-profit organization activities
2020
$6K
General Support
2020
$5K
FOR GENERAL OPERATING EXPENSES
2020
$150
GENERAL SUPPORT
2020
$61K
Partner Agency Allocations
2019
$50K
PURCHASE AND RENOVATION OF NEW CASA FACILITY - YEAR 2
2019
$15K
Community Support
2019
$100K
PURCHASE AND RENOVATION OF NEW CASA FACILITY.
2018
$60K
A Forever Home for CASA
2018
$53K
Partner Agency Allocations
2018
$46K
SALARY SUPPORT OF A CASA SUPERVISOR AND THE PURCHASE AND INSTALLATION OF NEW SECURITY AND TECHNOLOGYFOR THE NEW CASA FACILITY.
2018
$46K
Unrestricted
2018
$4K
Operational support
2017

Funded by

$1.2M from 18 funders · 42 grants · 2017–2024

Cooper Foundation

$464K · 6 grants · 2018–2023

United Way Of Waco-Mclennan County

$200K · 5 grants · 2018–2023

Bernard & Audre Rapoport Foundation

$146K · 3 grants · 2018–2023

Network For Good

$141K · 5 grants · 2018–2023

Waco Foundation

$88K · 3 grants · 2018–2022

Kappa Alpha Theta Fraternity

$52K · 2 grants · 2022–2023

Ascension Providence

$24K · 2 grants · 2019–2022

Kappa Alpha Theta Foundation Inc

$21K · 1 grant · 2024

Details

EIN455401776
NTEE codeP30
Subsection03
Ruling date2012-11
Formed2011
Employees23
Volunteers93
CASA OF MCLENNAN COUNTY — Mission, Financials & Grants Received | Grantivo