{"success":true,"data":{"_id":751866204,"filings":[{"Organization":{"value":null,"Person":["COREY ANTHONY","MARK S BERG","MIKE BROSIN","SUZANNE BRYAN","CHRISTIE CARTER","CYNTHIA J COMPARIN","JANICE Z DAVIS","ARDO FUENTES","JOHN GIBSON","TERENCE GOODS","VICKY GUNNING","RICHARD GUTMAN","LANA HARDER PHD","DAVE KROENCKE","LAURA A LOSINGER","JIM LOZIER","JOSEPH MANOGUE","CYNTHIA MARSHALL","GREG MAY","WOODY MCMINN","EVELYN HENRY MILLER","RETTA A MILLER","CHANCE MONROE","KARL G NELSON","SUSAN H NOVIT","SCOTT ORR","EMILY PARKER","STEPHEN BL PENROSE PHD","CYNTHIA PLADZIEWICZ PHD","SUSAN RANKIN","KRISTY HOGLUND ROBINSON","VIRGINIA SCHAEFER","ROBERT SCHLECKSER","KERRY SCOTT","GEORGE SCOOTER SMITH","TERESE S STEVENSON","LINDA M SWARTZ","DAVID YOUNG","KATHLEEN LAVALLE"],"Title":["VP COMMUNITY OUTREACH","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASST TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP GOVERNANCE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIRMAN & CHAIR-ELEC","DIRECTOR","DIRECTOR","DIRECTOR","VP DEVELOPMENT","SECRETARY","EXECUTIVE DIRECTOR & PRESI"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217239],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14681]},"Basic":{"value":null,"mission":"Casa volunteers advocate for the best interests of abused and neglected children under the protective care of the state, so that they can grow up in safe permanent homes where they can thrive.","year":2017,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1314,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12989220,"Contributions":{"value":12481368,"Other contributions":6999229,"Contributions from gifts and grants":0,"Fundraising revenue":2542598,"Dues":0,"Campaigns":0,"Grant revenue":2848855,"Related organizations":90686},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":427865,"Investment income total":418687,"Net investment gain":9178,"Income from invest bond proceeds":0},"Other revenues":{"value":79987,"Other total":10427,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":72547,"Net income from gaming":-2987,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6721548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":17025,"Fundraising professional":17025,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5319293,"Current officers":232485,"Disqualified persons":0,"Other salaries and wages":4051198,"Pension plan contributions":96193,"Other employee benefits":633861,"Payroll taxes":305556},"Other expenses":{"value":1385230,"Management services":0,"Legal":1250,"Accounting":40445,"Lobbying services":0,"Investment management fees":1401,"Other services":16601,"Advertising":152353,"Office expenses":201570,"Information technology":23639,"Royalties":0,"Occupancy":121522,"Travel":163560,"Conferences and meetings":38924,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":309861,"Insurance":77821,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":236283},"Functional Expenses":{"value":null,"Program Service Expenses":5752140,"Management And General Expenses":473492,"Fundraising Expenses":495916}},"Assets":{"value":36041263,"Non-interest bearing cash":159777,"Savings and temp cash investments":4879115,"Pledges and grants receivable":2342606,"Accounts receivable":185845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":102459,"Land, building, equipment":9002377,"Investments publicly traded":19202696,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":166388},"Liabilities":{"value":300836,"Sum of Total Liabilities":0,"Accounts payable, accrued":194311,"Grants payable":0,"Deferred, revenue":106525,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35740427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33894521,"Temporarily restricted net assets":1845906,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8557760801529648,"percentile":0.7022675275712341},"Fundraising Efficiency":{"score":25.16831076230652,"percentile":0.6531979258772826},"Operating Margin":{"score":0.48252874306540344,"percentile":0.9132881935011441},"Liabilities to Assets Ratio":{"score":0.00834698828395664,"percentile":0.5072865610348833},"Operating Reserve Ratio":{"score":5.36204799846702,"percentile":0.8168266859111457},"Officer Compensation Ratio":{"score":0.034503956529061464,"percentile":0.8359832521548956},"Program Expense Growth":{"score":0.10028898265594682,"percentile":0.6758134740244438},"Revenue Growth":{"score":0.014776143105035255,"percentile":0.438233565733845},"Asset Growth":{"score":0.13349533033835884,"percentile":0.754165256683321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7457667709200111,"percentile":0.9124231083898974}},"source_xml":"201802359349300205_public.xml"},{"Organization":{"value":null,"Person":["GREG MAY","BILL SMITH","MARK BERG","COREY ANTHONY","CHRISTIE CARTER","JIM LOZIER","ROBERT SCHLECKSER","STEPHEN BL PENROSE PHD","KARL G NELSON","JOHN GIBSON","SCOTT ORR","FRANK A RISCH","LINDA M SWARTZ","TONI ALLES","SUZANNE BRYAN","PAUL COGGINS","JANICE Z DAVIS","JANET DHILLON","LAUREN DIEBEL","MICHAEL D FISHER","ARDO FUENTES","VICKY GUNNING","RICHARD GUTMAN","LANA HARDER PHD","CHARLY JOHNSON","JOSEPH MANOGUE","CYNTHIA MARSHALL","JOHN R MARTILLO","WOODY MCMINN","EVELYN HENRY MILLER","RETTA A MILLER","CHANCE MONROE","EMILY PARKER","CYNTHIA PLACZIEWICZ PHD","KERRY SCOTT","REX SPIVEY","TERESE S STEVENSON","MYRNA VANCE","DAVID YOUNG","KATHLEEN LAVALLE FROM 7114","ROBIN SMITH","BEVERLY D LEVY TILL 71814","CYNTHIA M CALABRESE"],"Title":["CHAIRMAN","VICE-CHAIRMAN & CHAIR-ELECT","IMMEDIATE PAST-CHAIRMAN","VP COMMUNITY OUTREACH","VP DEVELOPMENT - SEE SCH O","VP DEVELOPMENT &CAMPAIGN CHAIR","VP GOVERNANCE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR & PRESIDENT","CHIEF DEVELOPMENT OFFICER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98985,0,79363,117682],"Direct compensation":[0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93583,0,72619,109919],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5402,0,6744,7763]},"Basic":{"value":null,"mission":"Casa volunteers advocate for the best interests of abused and neglected children who are in protective care, so they can grow up in safe and nurturing homes.","year":2014,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":907,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2757 SWISS AVENUE Suite, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":40,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11111445,"Contributions":{"value":10931640,"Other contributions":6120783,"Contributions from gifts and grants":0,"Fundraising revenue":2491478,"Dues":0,"Campaigns":0,"Grant revenue":2232633,"Related organizations":86746},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":167646,"Investment income total":73662,"Net investment gain":93984,"Income from invest bond proceeds":0},"Other revenues":{"value":12159,"Other total":7444,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-22046,"Net income from gaming":26761,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5245663,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":130964,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3783206,"Current officers":300029,"Disqualified persons":0,"Other salaries and wages":2854688,"Pension plan contributions":0,"Other employee benefits":524114,"Payroll taxes":235339},"Other expenses":{"value":1331493,"Management services":0,"Legal":0,"Accounting":14500,"Lobbying services":0,"Investment management fees":0,"Other services":87323,"Advertising":0,"Office expenses":211871,"Information technology":0,"Royalties":0,"Occupancy":95764,"Travel":108739,"Conferences and meetings":14299,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":284376,"Insurance":52362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374669,"VOLUNTEER RECRUITMENT":167399,"CHILDREN'S SUSTENANCE":58212,"DEVELOPMENT EXPENSE":52403,"EVENTS INDIRECT EXPENSE":96655},"All other expenses":87590},"Functional Expenses":{"value":null,"Program Service Expenses":4254829,"Management And General Expenses":417649,"Fundraising Expenses":573185}},"Assets":{"value":23301399,"Non-interest bearing cash":153639,"Savings and temp cash investments":2256846,"Pledges and grants receivable":3919691,"Accounts receivable":87481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37779,"Land, building, equipment":9911799,"Investments publicly traded":6934164,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156863,"Sum of Total Liabilities":0,"Accounts payable, accrued":121863,"Grants payable":0,"Deferred, revenue":35000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23144536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19710791,"Temporarily restricted net assets":3433745,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8111136761930761,"percentile":0.6396278588288368},"Fundraising Efficiency":{"score":19.07174821392744,"percentile":0.5855681227960526},"Operating Margin":{"score":0.52790451646928,"percentile":0.9257885017544453},"Liabilities to Assets Ratio":{"score":0.0067319133928396314,"percentile":0.5171035080043197},"Operating Reserve Ratio":{"score":4.442031255153067,"percentile":0.7869699221483758},"Officer Compensation Ratio":{"score":0.057195820623627554,"percentile":0.7222916006323664},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.975609756097561,"percentile":0.2772502429323524},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6857893776551935,"percentile":0.8234921205035695}},"source_xml":"201522059349300812_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN M LAVALLE","Ben Wilkins","Karyn Pfeffer","Lynn Brooks","COREY ANTHONY","JOHN GIBSON","GERARDO FUENTES","CYNTHIA MARSHALL","SCOTT ORR","JANICE DAVIS","DAVID YOUNG","MARK BERG","LAURA LOSINGER","JIM LOZIER","STEVE BL PENROSE PHD","JONATHAN BASSHAM","SUZANNE BRYAN","CHRISTIE CARTER","TERRENCE GOODS","RICHARD GUTMAN","LANA HARDER PHD","DAVE KROENCKE","JOSEPH MANOGUE","GREG MAY","WOODY MCMINN","EVELYN HENRY MILLER","RETTA MILLER","CHANCE MONROE","KARL NELSON","SUSAN NOVIT","EMILY PARKER","CYNTHIA PLADZIEWICZ PHD","KRISTY HOGLUND ROBINSON","VIRGINIA SCHAEFER","TERESE STEVENSON","STEPHANIE STEWART","LINDA SWARTZ","JAMAL CARTY","VEREE HAWKINS BROWN","HUGH COMER","AALIYAH HAQQ","PAIGE RICHEY","SUSAN RANKIN-WHITTINGTON"],"Title":["PRESIDENT AND CEO","Chief Program Officer","Chief Financial Officer","Chief Marketing Officer","CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR AND CHAIR-ELECT","VP - GOVERNANCE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VP - COMMUNITY OUTREACH","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT TREASURER","DIRECTOR","DIRECTOR","VP - DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,3.0,1.0,1.0,3.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[269512,156730,147324,134105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[244913,137367,127417,112583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24599,19363,19907,21522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Volunteers advocate for the best interests of abused and neglected children in the protective care of the state so they can grow up in safe, permanent homes.","year":2021,"name":"Dallas CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1539,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2757 Swiss Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9714958,"Contributions":{"value":9588603,"Other contributions":2242634,"Contributions from gifts and grants":0,"Fundraising revenue":2577140,"Dues":0,"Campaigns":0,"Grant revenue":4511946,"Related organizations":256883},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425424,"Investment income total":390193,"Net investment gain":35231,"Income from invest bond proceeds":0},"Other revenues":{"value":-299069,"Other total":54185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-350135,"Net income from gaming":-3119,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8493295,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23750,"Fundraising professional":23750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6832835,"Current officers":269512,"Disqualified persons":0,"Other salaries and wages":5202343,"Pension plan contributions":140465,"Other employee benefits":826259,"Payroll taxes":394256},"Other expenses":{"value":1636710,"Management services":0,"Legal":0,"Accounting":67876,"Lobbying services":0,"Investment management fees":2435,"Other services":29890,"Advertising":218900,"Office expenses":93349,"Information technology":109709,"Royalties":0,"Occupancy":165650,"Travel":63678,"Conferences and meetings":35949,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":314170,"Insurance":116625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339179,"Equipment & Maintenance":54953,"Children's Sustenance":192104,"VOLUNTEER TRAIN & RECRUIT":27122,"BAD DEBT EXPENSE":65000},"All other expenses":79300},"Functional Expenses":{"value":null,"Program Service Expenses":7239188,"Management And General Expenses":803127,"Fundraising Expenses":450980}},"Assets":{"value":30963048,"Non-interest bearing cash":313878,"Savings and temp cash investments":2636489,"Pledges and grants receivable":1463712,"Accounts receivable":78504,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":219150,"Land, building, equipment":8008759,"Investments publicly traded":17993090,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":249466},"Liabilities":{"value":370129,"Sum of Total Liabilities":0,"Accounts payable, accrued":304988,"Grants payable":0,"Deferred, revenue":65141,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30592919,"Net assets without donor restriction":29144317,"Net assets with donor restriction":1448602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.852341523519435,"percentile":0.6971210314743058},"Fundraising Efficiency":{"score":21.261703401481217,"percentile":0.6133072579894143},"Operating Margin":{"score":0.12575072378079247,"percentile":0.6646024734856305},"Liabilities to Assets Ratio":{"score":0.011953894203180514,"percentile":0.48882680877631984},"Operating Reserve Ratio":{"score":3.645587254416572,"percentile":0.7516130420820737},"Officer Compensation Ratio":{"score":0.08332113743841466,"percentile":0.6114707012830475},"Program Expense Growth":{"score":0.08374621279636384,"percentile":0.6373379285878933},"Revenue Growth":{"score":-0.03884567996576347,"percentile":0.24466054155114533},"Asset Growth":{"score":0.02378300026302341,"percentile":0.41984878997495534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6517297049430016,"percentile":0.7458794656329325}},"source_xml":"202232729349300718_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN M LAVALLE","CINDY WARNER","BEN WILKINS","LYNN BROOKS","ROBERT SCHLECKSER","COREY ANTHONY","JOHN GIBSON","GERARDO FUENTES","CYNTHIA MARSHALL","SCOTT ORR","JANICE DAVIS","DAVID YOUNG","MARK BERG","LAURA LOSINGER","JIM LOZIER","STEVE BL PENROSE PH","GEORGE SCOOTER SMITH","JONATHAN BASSHAM","MIKE BROSIN","SUZANNE BRYAN","CHRISTIE CARTER","CYNTHIA COMPARIN","TERRENCE GOODS","VICKY GUNNING","RICHARD GUTMAN","LANA HARDER PHD","DAVE KROENCKE","JOSEPH MANOGUE","GREG MAY","WOODY MCMINN","EVELYN HENRY MILLER","RETTA MILLER","CHANCE MONROE","KARL NELSON","SUSAN NOVIT","EMILY PARKER","CYNTHIA PLADZIEWICZ P","SUSAN RANKIN","KRISTI HOGLUND ROBINSO","VIRGINIA SCHAEFER","KERRY SCOTT","TERESE STEVENSON","STEPHANIE STEWART","LINDA SWARTZ","JAMAL CARTY"],"Title":["PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF PROGRAM OFFICER","CHIEF COMMUNICATIONS OFFICER","Chair","Vice Chair/Chair-Elect","Immediate Past Chair","VP - COMMUNITY OUTREACH","VP Development","VP - GOVERNANCE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,2.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[261106,153773,137807,126648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[229516,136887,121172,109850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31590,16886,16635,16798,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Volunteers advocate for the best interests of abused and neglected children in the protective care of the state so they can grow up in safe, permanent homes.","year":2019,"name":"Dallas CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1495,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":41,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8609960,"Contributions":{"value":8550847,"Other contributions":1680896,"Contributions from gifts and grants":0,"Fundraising revenue":2858991,"Dues":0,"Campaigns":0,"Grant revenue":3920536,"Related organizations":90424},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":490319,"Investment income total":486495,"Net investment gain":3824,"Income from invest bond proceeds":0},"Other revenues":{"value":-431206,"Other total":10785,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-438641,"Net income from gaming":-3350,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8368397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":13400,"Fundraising professional":13400,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6680479,"Current officers":261106,"Disqualified persons":0,"Other salaries and wages":5068700,"Pension plan contributions":128772,"Other employee benefits":841972,"Payroll taxes":379929},"Other expenses":{"value":1674518,"Management services":0,"Legal":0,"Accounting":63811,"Lobbying services":0,"Investment management fees":1709,"Other services":11467,"Advertising":235146,"Office expenses":113036,"Information technology":88281,"Royalties":0,"Occupancy":112742,"Travel":244117,"Conferences and meetings":83809,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":307686,"Insurance":88191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259961,"Equipment & Maintenance":47746,"Children's Sustenance":81461,"VOLUNTEER TRAIN & RECRUIT":119549,"Dues & Subscriptions":11205},"All other expenses":64562},"Functional Expenses":{"value":null,"Program Service Expenses":7215364,"Management And General Expenses":690828,"Fundraising Expenses":462205}},"Assets":{"value":33619040,"Non-interest bearing cash":362614,"Savings and temp cash investments":4519564,"Pledges and grants receivable":1195814,"Accounts receivable":176977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125502,"Land, building, equipment":8590803,"Investments publicly traded":18446415,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":201351},"Liabilities":{"value":273623,"Sum of Total Liabilities":0,"Accounts payable, accrued":231698,"Grants payable":0,"Deferred, revenue":41925,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33345417,"Net assets without donor restriction":32470141,"Net assets with donor restriction":875276,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622157863686438,"percentile":0.7120380962354893},"Fundraising Efficiency":{"score":18.50011791304724,"percentile":0.5775112639533332},"Operating Margin":{"score":0.02805622790349781,"percentile":0.47299874314174617},"Liabilities to Assets Ratio":{"score":0.008138929606556284,"percentile":0.5085149852597287},"Operating Reserve Ratio":{"score":4.017381106560791,"percentile":0.7695419742580168},"Officer Compensation Ratio":{"score":0.08117851005395657,"percentile":0.6197659931615733},"Program Expense Growth":{"score":0.10838989362423351,"percentile":0.6919042914273424},"Revenue Growth":{"score":-0.05083984839467254,"percentile":0.21814795745959167},"Asset Growth":{"score":0.05577906493689543,"percentile":0.5485177722384629},"Independent Voting Board Pct":{"score":0.9761904761904762,"percentile":0.27736408041606336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5850852495399828,"percentile":0.5615397860523884}},"source_xml":"202031909349301663_public.xml"},{"Organization":{"value":null,"Person":["SCOTT ORR","JANICE Z DAVIS","GREG MAY","RETTA A MILLER","SUSAN H NOVIT","AALIYAH HAQQ","PAIGE RICHEY","KRISTY HOGLUND ROBINSON","CYNTHIA MARSHALL","COREY ANTHONY","JONATHAN BASSHAM","MARK S BERG","VEREE HAWKINS BROWN","ROB CALDERIN","CHRISTIE CARTER","JAMAL CARTY","MARGARET CERVIN","HUGH COMER","GERARDO FUENTES","JOHN GIBSON","MEGGIE GILSTRAP","TERENCE D GOODS","LANA HARDER PHD","CHRISTOPHER M JAQUEZ","DAVID KRAHE","DAVE KROENCKE","LAURA LOSINGER","JIM LOZIER","JOSEPH MANOGUE","EVELYN HENRY MILLER","CHANCE MONROE","OLIVIA MORRIS","KARL G NELSON","JUAN NEVAREZ","STEPHEN BL PENROSE","GINA PORTER","LAUREN SANDS","VIRGINIA SCHAEFER","NICKI STAFFORD","TERESE S STEVENSON","LINDA M SWARTZ","DAVID YOUNG","JACK ZERINGUE","KATHLEEN LAVALLE","KEVIN BARNES","BEN WILKINS","LYNN BROOKS","BECCA LEONARD","TAYLOR PIRTLE"],"Title":["CHAIR","VICE CHAIR/CHAIR ELECT","ASST. TREASURER","SECRETARY","VP FINANCE & TREASURER","VP COMMUNITY OUTREACH","VP GOVERNANCE","VP DEVELOPMENT","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF PROGRAM OFFICER","CHIEF MARKETING OFFICER","CHIEF DEVELOPMENT OFFICER","STAFF ATTORNEY"],"Hours":[3.0,3.0,3.0,1.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319611,178358,169761,155314,156482,121829],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295584,158593,150155,136146,137084,103713],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24027,19765,19606,19168,19398,18116]},"Basic":{"value":null,"mission":"Dallas casa volunteer advocates protect children, restore childhood and help child victims of abuse and neglect achieve their full potential.","year":2024,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1125,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15687680,"Contributions":{"value":15827493,"Other contributions":2063171,"Contributions from gifts and grants":0,"Fundraising revenue":3212696,"Dues":0,"Campaigns":0,"Grant revenue":4831930,"Related organizations":5719696},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249656,"Investment income total":549393,"Net investment gain":-299737,"Income from invest bond proceeds":0},"Other revenues":{"value":-389469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-394584,"Net income from gaming":5115,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13709872,"Grant expense":{"value":4029401,"Grants to domestic orgs":4029401,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23515,"Fundraising professional":23515,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7870121,"Current officers":497969,"Disqualified persons":0,"Other salaries and wages":5713213,"Pension plan contributions":148392,"Other employee benefits":1062554,"Payroll taxes":447993},"Other expenses":{"value":1786835,"Management services":0,"Legal":2220,"Accounting":54509,"Lobbying services":0,"Investment management fees":3051,"Other services":30431,"Advertising":207684,"Office expenses":205309,"Information technology":171427,"Royalties":0,"Occupancy":185681,"Travel":185951,"Conferences and meetings":32169,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253735,"Insurance":149065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305603,"EVENT COSTS":103017,"CHILDREN'S SUSTENANCE":96253,"EQUIPMENT & MAINTENANCE":56413,"VOLUNTEER TRAINING & RE":49920},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12165030,"Management And General Expenses":901916,"Fundraising Expenses":642926}},"Assets":{"value":20751031,"Non-interest bearing cash":96911,"Savings and temp cash investments":8215379,"Pledges and grants receivable":1326411,"Accounts receivable":655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":283426,"Land, building, equipment":7669108,"Investments publicly traded":2894755,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":264386},"Liabilities":{"value":353631,"Sum of Total Liabilities":0,"Accounts payable, accrued":308471,"Grants payable":0,"Deferred, revenue":45160,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20397400,"Net assets without donor restriction":19365485,"Net assets with donor restriction":1031915,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8873190063335383,"percentile":0.7506440672504491},"Fundraising Efficiency":{"score":24.61790781520735,"percentile":0.648151828394283},"Operating Margin":{"score":0.12607396377284597,"percentile":0.6651036271172416},"Liabilities to Assets Ratio":{"score":0.01704161108910685,"percentile":0.46795855025867167},"Operating Reserve Ratio":{"score":1.51358313192129,"percentile":0.5408742751743593},"Officer Compensation Ratio":{"score":0.08033298925037374,"percentile":0.6230157354141321},"Program Expense Growth":{"score":0.08263375668540175,"percentile":0.6345564399687746},"Revenue Growth":{"score":0.007322180362324724,"percentile":0.40248515405597823},"Asset Growth":{"score":-0.020934107362941174,"percentile":0.24271123886860788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6611579369907097,"percentile":0.7684891337323561}},"source_xml":"202532909349301403_public.xml"},{"Organization":{"value":null,"Person":["Kathleen LaValle","Karyn Pfeffer","Ben Wilkins","Becca Leonard","Lynn Brooks","Corey Anthony","Jonathan Bassham","Mark S Berg","Veree Hawkins Brown","Christie Carter","Jamal Carty","Hugh Comer","Janice Z Davis","Gerardo Fuentes","John Gibson","Terence Goods","Aaliyah Haqq","Lana Harder PhD","David Krahe","Dave Kroencke","Laura Losinger","Jim Lozier","Joseph Manogue","Cynthia Marshall","Greg May","Woody McMinn","Evelyn Henry Miller","Retta Miller","Chance Monroe","Karl G Nelson","Juan Nevarez","Susan H Novit","Scott Orr","Emily Parker","Stephen BL Penrose","Paige Richey","Kristy Hoglund Robinson","Virginia Schaefer","Terese Stevenson","Stephanie Stewart","Linda Swartz","David Young"],"Title":["President and CEO","CFO","Chief Program Officer","Chief Development Officer","Chief Marketing Officer","Past Chair","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Treasurer","DIRECTOR","DIRECTOR","VP COMMUNITY OUTREACH","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Chair","ASSISTANT TREASURER","DIRECTOR","DIRECTOR","VP DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR & CHAIR-ELECT","DIRECTOR","DIRECTOR","VP GOVERNANCE","DIRECTOR","Secretary","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0],"Total Compensation":[280299,154211,142572,133711,126232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[255385,134550,121758,116000,105732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24914,19661,20814,17711,20500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Volunteers advocate for the best interests of abused and neglected children in the protective care of the state so they can grow up in safe, permanent homes.","year":2022,"name":"Dallas CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1324,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2757 Swiss Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10377432,"Contributions":{"value":10345288,"Other contributions":2564494,"Contributions from gifts and grants":0,"Fundraising revenue":2682832,"Dues":0,"Campaigns":0,"Grant revenue":4794282,"Related organizations":303680},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":371826,"Investment income total":364525,"Net investment gain":7301,"Income from invest bond proceeds":0},"Other revenues":{"value":-339682,"Other total":12357,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-348579,"Net income from gaming":-3460,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8550675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14863,"Fundraising professional":14863,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6936732,"Current officers":280299,"Disqualified persons":0,"Other salaries and wages":5195616,"Pension plan contributions":136981,"Other employee benefits":930466,"Payroll taxes":393370},"Other expenses":{"value":1599080,"Management services":0,"Legal":0,"Accounting":71586,"Lobbying services":0,"Investment management fees":4880,"Other services":2216,"Advertising":227017,"Office expenses":97344,"Information technology":118424,"Royalties":0,"Occupancy":222942,"Travel":117356,"Conferences and meetings":57271,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":301234,"Insurance":135057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187361,"Equipment & Maintenance":43356,"Children's Sustenance":105674,"VOLUNTEER TRAINING & RECRUIT":22767,"Dues & Subscriptions":15564},"All other expenses":56392},"Functional Expenses":{"value":null,"Program Service Expenses":7291908,"Management And General Expenses":782245,"Fundraising Expenses":476522}},"Assets":{"value":28068677,"Non-interest bearing cash":182059,"Savings and temp cash investments":3277444,"Pledges and grants receivable":1599168,"Accounts receivable":45145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":247920,"Land, building, equipment":7707522,"Investments publicly traded":14797448,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":211971},"Liabilities":{"value":312871,"Sum of Total Liabilities":0,"Accounts payable, accrued":260696,"Grants payable":0,"Deferred, revenue":52175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27755806,"Net assets without donor restriction":26992960,"Net assets with donor restriction":762846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8527874115201431,"percentile":0.6978005445771873},"Fundraising Efficiency":{"score":21.709990304749834,"percentile":0.6184311206733506},"Operating Margin":{"score":0.17603170032817367,"percentile":0.7306923888846203},"Liabilities to Assets Ratio":{"score":0.011146624402710538,"percentile":0.49263949180067285},"Operating Reserve Ratio":{"score":3.282627044063773,"percentile":0.7310494458758121},"Officer Compensation Ratio":{"score":0.09788993266613455,"percentile":0.5590655550275525},"Program Expense Growth":{"score":0.0713891287555402,"percentile":0.6034583517923292},"Revenue Growth":{"score":-0.028551798186722075,"percentile":0.27111909203379425},"Asset Growth":{"score":0.008067863468277885,"percentile":0.3536434483646109},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6542861131036324,"percentile":0.7520881900446426}},"source_xml":"202302429349300540_public.xml"},{"Organization":{"value":null,"Person":["GREG MAY","MARK BERG","COREY ANTHONY","CHRISTIE CARTER","JIM LOZIER","ROBERT SCHLECKSER","STEPHEN BL PENROSE PHD","KARL G NELSON","JOHN GIBSON","SCOTT ORR","FRANK A RISCH","BILL SMITH","LINDA M SWARTZ","SUZANNE BRYAN","JANICE Z DAVIS","MICHAEL D FISHER","ARDO FUENTES","VICKY GUNNING","RICHARD GUTMAN","LANA HARDER PHD","CHARLY JOHNSON","JOSEPH MANOGUE","CYNTHIA MARSHALL","WOODY MCMINN","EVELYN HENRY MILLER","RETTA A MILLER","CHANCE MONROE","EMILY PARKER","CYNTHIA PLACZIEWICZ PHD","KERRY SCOTT","REX SPIVEY","TERESE S STEVENSON","MYRNA VANCE","DAVID YOUNG","KATHLEEN LAVALLE","GEORGE SMITH","JONATHAN BASSHAM","BARBARA CERVIN","EMILY HOAD","LAURA A LOSINGER","JENNY REYNOLDS"],"Title":["CHAIRMAN","IMMEDIATE PAST-CHAIRMAN","VP COMMUNITY OUTREACH","VP DEVELOPMENT - SEE SCH O","VP DEVELOPMENT & CAMPAIGN C","VP GOVERNANCE","TREASURER","SECRETARY","VICE-CHAIRMAN & CHAIR-ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,24500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199025,0,0,0,0,0,0],"Direct compensation":[0,0,0,24500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184321,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14704,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Casa volunteers advocate for the best interests of abused and neglected children under the protective care of the state, so they can grow up in safe, permanent homes where they can thrive.","year":2015,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":921,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13359493,"Contributions":{"value":13309745,"Other contributions":8320035,"Contributions from gifts and grants":0,"Fundraising revenue":2500067,"Dues":0,"Campaigns":0,"Grant revenue":2398528,"Related organizations":91115},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":193661,"Investment income total":184782,"Net investment gain":8879,"Income from invest bond proceeds":0},"Other revenues":{"value":-143913,"Other total":8580,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-157095,"Net income from gaming":4602,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5560555,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4174862,"Current officers":199025,"Disqualified persons":0,"Other salaries and wages":3169056,"Pension plan contributions":0,"Other employee benefits":566319,"Payroll taxes":240462},"Other expenses":{"value":1385693,"Management services":0,"Legal":0,"Accounting":37508,"Lobbying services":0,"Investment management fees":0,"Other services":36777,"Advertising":0,"Office expenses":201152,"Information technology":0,"Royalties":0,"Occupancy":111506,"Travel":161113,"Conferences and meetings":32039,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":329017,"Insurance":68727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":365653,"VOLUNTEER RECRUITMENT":186694,"INDIRECT EVENT COSTS":89394,"DEVELOPMENT EXPENSE":47877,"CHILDREN'S SUSTENANCE":41688},"All other expenses":42201},"Functional Expenses":{"value":null,"Program Service Expenses":4597251,"Management And General Expenses":410139,"Fundraising Expenses":553165}},"Assets":{"value":31103347,"Non-interest bearing cash":261575,"Savings and temp cash investments":5366729,"Pledges and grants receivable":3837719,"Accounts receivable":126496,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63578,"Land, building, equipment":9604417,"Investments publicly traded":11717821,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":125012},"Liabilities":{"value":167767,"Sum of Total Liabilities":0,"Accounts payable, accrued":145267,"Grants payable":0,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30935580,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27506489,"Temporarily restricted net assets":3429091,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8267611776162631,"percentile":0.6601493962121273},"Fundraising Efficiency":{"score":24.06107580920702,"percentile":0.6429761222430557},"Operating Margin":{"score":0.5837749980482043,"percentile":0.9386782791374777},"Liabilities to Assets Ratio":{"score":0.005393856809043734,"percentile":0.5262065883031564},"Operating Reserve Ratio":{"score":5.593568807430193,"percentile":0.8230234108602642},"Officer Compensation Ratio":{"score":0.04019832552685838,"percentile":0.8063619540845705},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7759091529536326,"percentile":0.9419140493838172}},"source_xml":"201612089349300126_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN LAVALLE","BEN WILKINS","LYNN BROOKS","BECCA LEONARD","CYNTHIA MARSHALL","SCOTT ORR","GREG MAY","VIRGINIA SCHAEFER","JANICE Z DAVIS","TERENCE D GOODS","PAIGE RICHEY","RETTA A MILLER","COREY ANTHONY","JONATHAN BASSHAM","MARK S BERG","VEREE HAWKINS BROWN","CHRISTIE CARTER","JAMAL CARTY","HUGH COMER","GERARDO FUENTES","JOHN GIBSON","LANA HARDER PHD","AALIYAH HAQQ","DAVID KRAHE","DAVE KROENCKE","LAURA LOSINGER","JIM LOZIER","JOSEPH MANOGUE","WOODY MCMINN","EVELYN HENRY MILLER","CHANCE MONROE","KARL G NELSON","JUAN NEVAREZ","SUSAN H NOVIT","STEPHEN BL PENROSE","KRISTY HOGLUND ROBINSON","TERESE S STEVENSON","STEPHANIE STEWART","LINDA M SWARTZ","DAVID YOUNG"],"Title":["PRESIDENT AND CEO","CHIEF PROGRAM OFFICER","CHIEF MARKETING OFFICER","CHIEF DEVELOPMENT OFFICER","CHAIR","VICE-CHAIR/CHAIR ELECT","ASST. TREASURER","SECRETARY","VP FINANCE/TREASURER","VP COMMUNITY OUTREACH","VP GOVERNANCE","VP DEVELOPMENT","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,3.0,2.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[292149,156922,144194,134430,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[275596,141161,128614,118900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16553,15761,15580,15530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dallas casa volunteer advocates protect children, restore childhood and help child victims of abuse and neglect achieve their full potential.","year":2023,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1202,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10901195,"Contributions":{"value":10737113,"Other contributions":1698424,"Contributions from gifts and grants":0,"Fundraising revenue":3898595,"Dues":0,"Campaigns":0,"Grant revenue":4891780,"Related organizations":248314},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":415195,"Investment income total":409621,"Net investment gain":5574,"Income from invest bond proceeds":0},"Other revenues":{"value":-251113,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-261353,"Net income from gaming":10240,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8973563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18715,"Fundraising professional":18715,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7131720,"Current officers":292149,"Disqualified persons":0,"Other salaries and wages":5306642,"Pension plan contributions":148611,"Other employee benefits":984822,"Payroll taxes":399496},"Other expenses":{"value":1823128,"Management services":0,"Legal":0,"Accounting":89044,"Lobbying services":0,"Investment management fees":2790,"Other services":7668,"Advertising":203804,"Office expenses":170121,"Information technology":116781,"Royalties":0,"Occupancy":250060,"Travel":164495,"Conferences and meetings":63020,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":294522,"Insurance":142936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317887,"EVENT COSTS":126093,"CHILDREN'S SUSTENANCE":90325,"VOLUNTEER TRAINING & RE":56790,"EQUIPMENT & MAINTENANCE":44679},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7494519,"Management And General Expenses":859711,"Fundraising Expenses":619333}},"Assets":{"value":24439214,"Non-interest bearing cash":536240,"Savings and temp cash investments":6990156,"Pledges and grants receivable":1271073,"Accounts receivable":13265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":214176,"Land, building, equipment":7413002,"Investments publicly traded":7759011,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":242291},"Liabilities":{"value":540008,"Sum of Total Liabilities":0,"Accounts payable, accrued":473673,"Grants payable":0,"Deferred, revenue":66335,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23899206,"Net assets without donor restriction":23223637,"Net assets with donor restriction":675569,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8351776211968424,"percentile":0.6717605310433165},"Fundraising Efficiency":{"score":17.336574992774484,"percentile":0.5600832183656443},"Operating Margin":{"score":0.1768275863334249,"percentile":0.7316048186563662},"Liabilities to Assets Ratio":{"score":0.022095964297378794,"percentile":0.4509248926229817},"Operating Reserve Ratio":{"score":2.723468258929034,"percentile":0.6911067104611945},"Officer Compensation Ratio":{"score":0.08109320678976678,"percentile":0.6200697712921852},"Program Expense Growth":{"score":0.06262296323337137,"percentile":0.5760860530539391},"Revenue Growth":{"score":-0.01894469806764823,"percentile":0.2997751026008644},"Asset Growth":{"score":-0.006934597552356905,"percentile":0.291628385677242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6375000258759301,"percentile":0.7099846151784773}},"source_xml":"202412559349301021_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN M LAVALLE","ROBERT SCHLECKSER","COREY ANTHONY","JOHN GIBSON","GERARDO FUENTES","CYNTHIA MARSHALL","SCOTT ORR","JANICE DAVIS","DAVID YOUNG","MARK BERG","LAURA LOSINGER","JIM LOZIER","STEVE BL PENROSE PHD","GEORGE SCOOTER SMITH","JONATHAN BASSHAM","MIKE BROSIN","SUZANNE BRYAN","CHRISTIE CARTER","CYNTHIA COMPARIN","TERRENCE GOODS","VICKY GUNNING","RICHARD GUTMAN","LANA HARDER PHD","DAVE KROENCKE","JOSEPH MANOGUE","GREG MAY","WOODY MCMINN","EVELYN HENRY MILLER","RETTA MILLER","CHANCE MONROE","KARL NELSON","SUSAN NOVIT","EMILY PARKER","CYNTHIA PLADZIEWICZ PHD","SUSAN RANKIN","KRISTI HOGLUND ROBINSON","VIRGINIA SCHAEFER","KERRY SCOTT","TERESE STEVENSON","STEPHANIE STEWART","LINDA SWARTZ","BEN WILKINS","CINDY WARNER"],"Title":["PRESIDENT AND CEO","BOARD CHAIR","VICE-CHAIR AND CHAIR ELECT","IMMEDIATE PAST-CHAIR","VP - COMMUNITY OUTREACH","VP DEVELOPOMENT","VP - GOVERNANCE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","director","DIRECTOR","CHIEF PROGRAM OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[40.0,3.0,3.0,2.0,2.0,2.0,2.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[238490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117799,125588],"Direct compensation":[212435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111090,108316],"Other compensation":[26055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6709,17272]},"Basic":{"value":null,"mission":"Volunteers advocate for the best interests of abused and neglected children in the protective care of the state so they can grow up in safe, permanent homes.","year":2018,"name":"Dallas CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1420,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2757 Swiss Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":40,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9885416,"Contributions":{"value":9846066,"Other contributions":3249294,"Contributions from gifts and grants":0,"Fundraising revenue":2748456,"Dues":0,"Campaigns":0,"Grant revenue":3701937,"Related organizations":146379},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":431102,"Investment income total":429732,"Net investment gain":1370,"Income from invest bond proceeds":0},"Other revenues":{"value":-391752,"Other total":11213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-411297,"Net income from gaming":8332,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7530496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20640,"Fundraising professional":20640,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5992211,"Current officers":238491,"Disqualified persons":0,"Other salaries and wages":4512820,"Pension plan contributions":111240,"Other employee benefits":792349,"Payroll taxes":337311},"Other expenses":{"value":1517645,"Management services":0,"Legal":0,"Accounting":49504,"Lobbying services":0,"Investment management fees":1458,"Other services":27199,"Advertising":216597,"Office expenses":114696,"Information technology":70340,"Royalties":0,"Occupancy":128582,"Travel":204823,"Conferences and meetings":39656,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":300026,"Insurance":81280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220720,"Equipment & Maintenance":46330,"CHILDREN'S SUSTENANCE":95756,"DUES & SUBSCRIPTIONS":11010,"MISCELLANEOUS VOLUNTEER EXP":67624},"All other expenses":62764},"Functional Expenses":{"value":null,"Program Service Expenses":6436139,"Management And General Expenses":634148,"Fundraising Expenses":460209}},"Assets":{"value":34374686,"Non-interest bearing cash":320291,"Savings and temp cash investments":6070660,"Pledges and grants receivable":1372870,"Accounts receivable":168720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":129266,"Land, building, equipment":8744136,"Investments publicly traded":17411084,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":157659},"Liabilities":{"value":292344,"Sum of Total Liabilities":0,"Accounts payable, accrued":208669,"Grants payable":0,"Deferred, revenue":83675,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34082342,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33199368,"Temporarily restricted net assets":882974,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8546766375016998,"percentile":0.7006251359429},"Fundraising Efficiency":{"score":21.39477063681936,"percentile":0.6148856035491653},"Operating Margin":{"score":0.2382216388263276,"percentile":0.7913482826164092},"Liabilities to Assets Ratio":{"score":0.00850463041320581,"percentile":0.5063993999013492},"Operating Reserve Ratio":{"score":4.564730663159505,"percentile":0.791528697265038},"Officer Compensation Ratio":{"score":0.06399007449177319,"percentile":0.6912012276152879},"Program Expense Growth":{"score":0.10583010428165941,"percentile":0.6869758466359498},"Revenue Growth":{"score":-0.024842290639830848,"percentile":0.28175839361720295},"Asset Growth":{"score":0.08493347916640835,"percentile":0.6429832453326163},"Independent Voting Board Pct":{"score":0.975609756097561,"percentile":0.2772502429323524},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6475984883970534,"percentile":0.7357126444114381}},"source_xml":"201912259349301576_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN M LAVALLE","Cindy Warner","Ben Wilkins","Lynn Brooks","ROBERT SCHLECKSER","COREY ANTHONY","JOHN GIBSON","GERARDO FUENTES","CYNTHIA MARSHALL","SCOTT ORR","JANICE DAVIS","DAVID YOUNG","MARK BERG","LAURA LOSINGER","JIM LOZIER","STEVE BL PENROSE PHD","GEORGE SCOOTER SMITH","JONATHAN BASSHAM","SUZANNE BRYAN","CHRISTIE CARTER","TERRENCE GOODS","VICKIE GUNNING","RICHARD GUTMAN","LANA HARDER PHD","DAVE KROENCKE","JOSEPH MANOGUE","GREG MAY","WOODY MCMINN","EVELYN HENRY MILLER","RETTA MILLER","CHANCE MONROE","KARL NELSON","SUSAN NOVIT","EMILY PARKER","CYNTHIA PLADZIEWICZ PHD","SUSAN RANKIN","KRISTI HOGLUND ROBINSON","VIRGINIA SCHAEFER","TERESE STEVENSON","STEPHANIE STEWART","LINDA SWARTZ","JAMAL CARTY","VEREE HAWKINS BROWN","HUGH COMER","AALIYAH HAQQ","PAIGE RICHEY"],"Title":["PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","Chief Program Officer","Chief Marketing Officer","IMMEDIATE PAST CHAIR end:03/20","CHAIR","DIRECTOR","DIRECTOR","VICE CHAIR & CHAIR-ELECT","VP - GOVERNANCE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR end: 06/20","SECRETARY","DIRECTOR","DIRECTOR","VP - COMMUNITY OUTREACH","DIRECTOR END: 12/20","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT TREASURER","DIRECTOR","DIRECTOR","VP - DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,3.0,3.0,1.0,1.0,3.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[267228,175252,143831,130958,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[243886,155942,126501,113107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23342,19310,17330,17851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Volunteers advocate for the best interests of abused and neglected children in the protective care of the state so they can grow up in safe, permanent homes.","year":2020,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1527,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9538124,"Contributions":{"value":8834099,"Other contributions":2863944,"Contributions from gifts and grants":0,"Fundraising revenue":1493932,"Dues":0,"Campaigns":0,"Grant revenue":4265102,"Related organizations":211121},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":523936,"Investment income total":469265,"Net investment gain":54671,"Income from invest bond proceeds":0},"Other revenues":{"value":180089,"Other total":5726,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":170057,"Net income from gaming":4306,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8608186,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":16650,"Fundraising professional":16650,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7047565,"Current officers":267228,"Disqualified persons":0,"Other salaries and wages":5336455,"Pension plan contributions":159960,"Other employee benefits":884716,"Payroll taxes":399206},"Other expenses":{"value":1543971,"Management services":0,"Legal":0,"Accounting":64952,"Lobbying services":0,"Investment management fees":2118,"Other services":2628,"Advertising":254976,"Office expenses":109454,"Information technology":102791,"Royalties":0,"Occupancy":124411,"Travel":74804,"Conferences and meetings":19816,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":313706,"Insurance":101036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":328762,"Equipment & Maintenance":27341,"Children's Sustenance":197501,"VOLUNTEER TRAIN & RECRUIT":78355,"Dues & Subscriptions":25565},"All other expenses":44518},"Functional Expenses":{"value":null,"Program Service Expenses":7397005,"Management And General Expenses":739689,"Fundraising Expenses":471492}},"Assets":{"value":34211248,"Non-interest bearing cash":252578,"Savings and temp cash investments":5006743,"Pledges and grants receivable":1025415,"Accounts receivable":129511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":161251,"Land, building, equipment":8322930,"Investments publicly traded":19088034,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":224786},"Liabilities":{"value":288861,"Sum of Total Liabilities":0,"Accounts payable, accrued":286361,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33922387,"Net assets without donor restriction":32970834,"Net assets with donor restriction":951553,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8592989277880381,"percentile":0.7075775579418849},"Fundraising Efficiency":{"score":18.73647697097724,"percentile":0.5808926100977634},"Operating Margin":{"score":0.09749695013400958,"percentile":0.6188727650616639},"Liabilities to Assets Ratio":{"score":0.008443451112920523,"percentile":0.5067500856230325},"Operating Reserve Ratio":{"score":3.9742691433479713,"percentile":0.7675705738119205},"Officer Compensation Ratio":{"score":0.08332405921526324,"percentile":0.6114604451082197},"Program Expense Growth":{"score":0.09876739964684485,"percentile":0.6725765444931067},"Revenue Growth":{"score":-0.04600548548717516,"percentile":0.22835750987373213},"Asset Growth":{"score":0.0412615819351553,"percentile":0.4924104813606043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6517841467528338,"percentile":0.7460108555684635}},"source_xml":"202132459349300448_public.xml"},{"Organization":{"value":null,"Person":["COREY ANTHONY","JONATHAN BASSHAM","MARK S BERG","MIKE BROSIN","VEREE BROWN","SUZANNE BRYAN","CHRISTIE CARTER","CYNTHIA J COMPARIN","JANICE Z DAVIS","ARDO FUENTES","JOHN GIBSON","VICKY GUNNING","RICHARD GUTMAN","LANA HARDER PHD","CHARLY JOHNSON","DAVE KROENCKE","LAURA A LOSINGER","JIM LOZIER","JOSEPH MANOGUE","CYNTHIA MARSHALL","GREG MAY","WOODY MCMINN","EVELYN HENRY MILLER","RETTA A MILLER","CHANCE MONROE","KARL G NELSON","SUSAN H NOVIT","SCOTT ORR","EMILY PARKER","STEPHEN BL PENROSE PHD","APARNA PILLAY","CYNTHIA PLADZIEWICZ PHD","KRISTY HOGLUND ROBINSON","ROBERT SCHLECKSER","KERRY SCOTT","GEORGE SCOOTER SMITH","REX J SPIVEY","TERESE S STEVENSON","LINDA M SWARTZ","LYNN VAN AMBURGH","MYRNA VANCE","DAVID YOUNG","KATHLEEN LAVALLE"],"Title":["VP COMMUNITY OUTREACH","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CAMPAIGN CHAIR","DIRECTOR","DIRECTOR","IMMEDIATE PAST-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP GOVERNANCE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIRMAN & CHAIR-ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP DEVELOPMENT","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR & PRESIDENT"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191112],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16167]},"Basic":{"value":null,"mission":"Casa volunteers advocate for the best interests of abused and neglected children under the protective care of the state, so they can grow up in safe, permanent homes where they can thrive.","year":2016,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1248,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9459393,"Contributions":{"value":9431758,"Other contributions":4310936,"Contributions from gifts and grants":0,"Fundraising revenue":2340839,"Dues":0,"Campaigns":0,"Grant revenue":2692546,"Related organizations":87437},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":294177,"Investment income total":294177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-266542,"Other total":11731,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-288595,"Net income from gaming":10322,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5942004,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":16800,"Fundraising professional":16800,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4561709,"Current officers":207278,"Disqualified persons":0,"Other salaries and wages":3437945,"Pension plan contributions":86473,"Other employee benefits":571675,"Payroll taxes":258338},"Other expenses":{"value":1363495,"Management services":0,"Legal":0,"Accounting":38525,"Lobbying services":0,"Investment management fees":0,"Other services":26807,"Advertising":0,"Office expenses":203221,"Information technology":0,"Royalties":0,"Occupancy":116277,"Travel":154783,"Conferences and meetings":28329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":325602,"Insurance":74330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339692,"VOLUNTEER RECRUITMENT":217508,"CHILDREN'S SUSTENANCE":55462,"DEVELOPMENT EXPENSE":33885,"INDIRECT EVENT EXPENSE":32837},"All other expenses":55929},"Functional Expenses":{"value":null,"Program Service Expenses":5027408,"Management And General Expenses":438500,"Fundraising Expenses":476096}},"Assets":{"value":34624616,"Non-interest bearing cash":255341,"Savings and temp cash investments":4409376,"Pledges and grants receivable":2640035,"Accounts receivable":168599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127987,"Land, building, equipment":9286537,"Investments publicly traded":17588836,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":147905},"Liabilities":{"value":161332,"Sum of Total Liabilities":0,"Accounts payable, accrued":139072,"Grants payable":0,"Deferred, revenue":22260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34463284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32139265,"Temporarily restricted net assets":2324019,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8460795381490823,"percentile":0.6872628551634135},"Fundraising Efficiency":{"score":19.810622227449926,"percentile":0.5954030205540146},"Operating Margin":{"score":0.3718408781620554,"percentile":0.8729291237515232},"Liabilities to Assets Ratio":{"score":0.004659459616822899,"percentile":0.5317620482668096},"Operating Reserve Ratio":{"score":5.82709402417097,"percentile":0.8288484899436347},"Officer Compensation Ratio":{"score":0.03488368570603453,"percentile":0.8339881819562628},"Program Expense Growth":{"score":0.08349504679135138,"percentile":0.6367256754707151},"Revenue Growth":{"score":-0.07303430078533568,"percentile":0.17891311815638447},"Asset Growth":{"score":0.19077779643079998,"percentile":0.8367591139127297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7113826400764758,"percentile":0.8668799969922304}},"source_xml":"201702279349300420_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SCOTT ORR","JANICE Z DAVIS","GREG MAY","RETTA A MILLER","SUSAN H NOVIT","AALIYAH HAQQ","PAIGE RICHEY","KRISTY HOGLUND ROBINSON","CYNTHIA MARSHALL","COREY ANTHONY","JONATHAN BASSHAM","MARK S BERG","VEREE HAWKINS BROWN","ROB CALDERIN","CHRISTIE CARTER","JAMAL CARTY","MARGARET CERVIN","HUGH COMER","GERARDO FUENTES","JOHN GIBSON","MEGGIE GILSTRAP","TERENCE D GOODS","LANA HARDER PHD","CHRISTOPHER M JAQUEZ","DAVID KRAHE","DAVE KROENCKE","LAURA LOSINGER","JIM LOZIER","JOSEPH MANOGUE","EVELYN HENRY MILLER","CHANCE MONROE","OLIVIA MORRIS","KARL G NELSON","JUAN NEVAREZ","STEPHEN BL PENROSE","GINA PORTER","LAUREN SANDS","VIRGINIA SCHAEFER","NICKI STAFFORD","TERESE S STEVENSON","LINDA M SWARTZ","DAVID YOUNG","JACK ZERINGUE","KATHLEEN LAVALLE","KEVIN BARNES","BEN WILKINS","LYNN BROOKS","BECCA LEONARD","TAYLOR PIRTLE"],"Title":["CHAIR","VICE CHAIR/CHAIR ELECT","ASST. TREASURER","SECRETARY","VP FINANCE & TREASURER","VP COMMUNITY OUTREACH","VP GOVERNANCE","VP DEVELOPMENT","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF PROGRAM OFFICER","CHIEF MARKETING OFFICER","CHIEF DEVELOPMENT OFFICER","STAFF ATTORNEY"],"Hours":[3.0,3.0,3.0,1.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319611,178358,169761,155314,156482,121829],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295584,158593,150155,136146,137084,103713],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24027,19765,19606,19168,19398,18116]},"Basic":{"value":null,"mission":"Dallas casa volunteer advocates protect children, restore childhood and help child victims of abuse and neglect achieve their full potential.","year":2024,"name":"DALLAS CASA","phone":2148278961,"website":"WWW.DALLASCASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN M LAVALLE","year_formation":1980,"state_legal_domicile":"TX","total_volunteers":1125,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2757 SWISS AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15687680,"Contributions":{"value":15827493,"Other contributions":2063171,"Contributions from gifts and grants":0,"Fundraising revenue":3212696,"Dues":0,"Campaigns":0,"Grant revenue":4831930,"Related organizations":5719696},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249656,"Investment income total":549393,"Net investment gain":-299737,"Income from invest bond proceeds":0},"Other revenues":{"value":-389469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-394584,"Net income from gaming":5115,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13709872,"Grant expense":{"value":4029401,"Grants to domestic orgs":4029401,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23515,"Fundraising professional":23515,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7870121,"Current officers":497969,"Disqualified persons":0,"Other salaries and wages":5713213,"Pension plan contributions":148392,"Other employee benefits":1062554,"Payroll taxes":447993},"Other expenses":{"value":1786835,"Management services":0,"Legal":2220,"Accounting":54509,"Lobbying services":0,"Investment management fees":3051,"Other services":30431,"Advertising":207684,"Office expenses":205309,"Information technology":171427,"Royalties":0,"Occupancy":185681,"Travel":185951,"Conferences and meetings":32169,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253735,"Insurance":149065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305603,"EVENT COSTS":103017,"CHILDREN'S SUSTENANCE":96253,"EQUIPMENT & MAINTENANCE":56413,"VOLUNTEER TRAINING & RE":49920},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12165030,"Management And General Expenses":901916,"Fundraising Expenses":642926}},"Assets":{"value":20751031,"Non-interest bearing cash":96911,"Savings and temp cash investments":8215379,"Pledges and grants receivable":1326411,"Accounts receivable":655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":283426,"Land, building, equipment":7669108,"Investments publicly traded":2894755,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":264386},"Liabilities":{"value":353631,"Sum of Total Liabilities":0,"Accounts payable, accrued":308471,"Grants payable":0,"Deferred, revenue":45160,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20397400,"Net assets without donor restriction":19365485,"Net assets with donor restriction":1031915,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8873190063335383,"percentile":0.7506440672504491},"Fundraising Efficiency":{"score":24.61790781520735,"percentile":0.648151828394283},"Operating Margin":{"score":0.12607396377284597,"percentile":0.6651036271172416},"Liabilities to Assets Ratio":{"score":0.01704161108910685,"percentile":0.46795855025867167},"Operating Reserve Ratio":{"score":1.51358313192129,"percentile":0.5408742751743593},"Officer Compensation Ratio":{"score":0.08033298925037374,"percentile":0.6230157354141321},"Program Expense Growth":{"score":0.08263375668540175,"percentile":0.6345564399687746},"Revenue Growth":{"score":0.007322180362324724,"percentile":0.40248515405597823},"Asset Growth":{"score":-0.020934107362941174,"percentile":0.24271123886860788},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6611579369907097,"percentile":0.7684891337323561}},"source_xml":"202532909349301403_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}