NonprofitsCasa Of The South Plains Inc

Crime & Legal-Related

Casa Of The South Plains Inc

LUBBOCK, TX

Total revenue

$1.9M

Total expenses

$1.9M

Net assets

$1.4M

Grants received

$6.0M

62 grants

EIN

752482631

Tax year

2024

Mission

Recruit and train volunteers to serve as advocates for abused and neglected children.

Financials

FY 2024

Revenue

Contributions & grants$1.9M
Program service revenue
Investment income$9K
Other revenue
Total revenue$1.9M

Expenses

Grants paid
Salaries & benefits$1.5M
Fundraising$105K
Other expenses$399K
Total expenses$1.9M
Total assets$1.6M
Net assets$1.4M

People

20 listed

NameRoleCompensation

JACLYN MORRIS

CHIEF EXECUTIVE OFFICER

Board

$108K

45 hrs/wk

LAUREN WESTERBERG

CHIEF OPERATING OFFICER

Board

$84K

40 hrs/wk

BECKY PALMER

TREASURER

Board

0.5 hrs/wk

JERICKA PARKER

SECRETARY

Board

1 hrs/wk

KATIE RANDOLPH

DIRECTOR

Board

1 hrs/wk

TRAVIS ISOM

DIRECTOR

Board

1 hrs/wk

BRAD NELSON

DIRECTOR

Board

2 hrs/wk

TERESA REFFREGER

DIRECTOR

Board

1 hrs/wk

JEFF JAYNES

DIRECTOR

Board

2 hrs/wk

PAUL CARPENTER

DIRECTOR

Board

2 hrs/wk

TRENT PHILLIPS

PRESIDENT

Board

10 hrs/wk

JUANITA MENDOZA

DIRECTOR

Board

1 hrs/wk

TYLER TROUT

DIRECTOR

Board

1 hrs/wk

ELLEN CAMPER

DIRECTOR

Board

0.25 hrs/wk

ASHLEIGH JOHNSON

DIRECTOR

Board

2 hrs/wk

LORI TRUITT

DIRECTOR

Board

1 hrs/wk

REGGIE DIAL 0124 - 0824

DIRECTOR

Board

1 hrs/wk

MEREDITH KUNKLE 0124 - 0224

DIRECTOR

Board

0.5 hrs/wk

BRENDA MARTINEZ

DIRECTOR

Board

6 hrs/wk

NICK REID

VICE PRESIDENT

Board

8 hrs/wk

Grants received

Showing 62 of 62

FromAmountPurposeYear
$101K
TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
2024
$50K
UNITED WAY AGENCY
2024
$41K
CHARITABLE GRANT
2024
$26K
ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT
2024
$6K
OPERATIONS AND NEEDS OF ORGANIZATION
2024
$5K
To provide funds to further the charitable purposes of the entity.
2024
$300
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$660K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2023
$118K
ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT
2023
$101K
TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
2023
$50K
TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN
2023
$50K
UNITED WAY AGENCY
2023
$19K
CHARITABLE CONTRIBUTION
2023
$17K
CHARITABLE GRANT
2023
$8K
For charitable purposes
2023
$7K
To provide funds to further the charitable purposes of the entity.
2023
$5K
TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING
2023
$4K
GENERAL USE
2023
$3K
For assistanceto indigentfamilies
2023
$550
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$653K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2022
$101K
TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
2022
$63K
GENERAL PURPOSE
2022
$60K
TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN
2022
$43K
SUPPORT FOR ADVOCACY PROGRAM
2022
$32K
ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT AND GENERAL SUPPORT
2022
$26K
CHARITABLE CONTRIBUTION
2022
$10K
HUMAN SERVICES
2022
$10K
To provide funds to further the charitable purposes of the entity.
2022
$7K
ADVOCATES FOR CHILDREN IN THE LEGAL SYSTEM.
2022
$4K
GENERAL USE
2022
$300
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$649K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2021
$106K
TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
2021
$50K
TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN
2021
$10K
To provide funds to further the charitable purposes of the entity.
2021
$4K
GENERAL USE
2021
$2K
PROVIDES ASSISTANCE TO CHILDREN IN NEED OF PERMANENT PLACEMENT WITHIN THE FOSTER CARE SYSTEM.
2021
$500
SERVING FOSTER CHILDREN
2021
$300
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$668K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2020
$102K
TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
2020
$84K
CHILD ADVOCACY PROGRAMS AND GENERAL SUPPORT
2020
$50K
TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN
2020
$15K
To provide funds to further the charitable purposes of the entity.
2020
$5K
GENERAL OPERATIONS
2020
$3K
GENERAL USE
2020
$375
SERVING FOSTER CHILDREN
2020
$680K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2019
$102K
TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.
2019
$75K
COMMUNITY & HUMAN SERVICES
2019
$491K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2018
$50K
TO SUPPORT THE MISSION OF CASA IN RECRUITING AND TRAINING VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN
2018
$5K
To provide funds to further the charitable purposes of the entity.
2018
$511K
SERVE FOSTER CHILDREN AS BEST INTEREST ADVOCATES
2017

Funded by

$6.0M from 25 funders · 62 grants · 2017–2024

Texas Casa Inc

$4.3M · 7 grants · 2017–2023

Lubbock Area United Way Inc

$614K · 6 grants · 2019–2024

Welborn-Payne Endowment Trust

$260K · 5 grants · 2018–2023

Community Foundation Of West Texas

$260K · 4 grants · 2020–2024

Ch Foundation Inc

$143K · 3 grants · 2022–2024

The Ayco Charitable Foundation

$75K · 1 grant · 2019

Asco Foundation

$63K · 1 grant · 2022

Kappa Alpha Theta Foundation Inc

$58K · 2 grants · 2023–2024

Details

EIN752482631
NTEE codeI72Z
Subsection03
Ruling date1993-06
Formed1993
Employees27
Volunteers218
CASA OF THE SOUTH PLAINS INC — Mission, Financials & Grants Received | Grantivo