2025-06-30T11:14:59-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 752482631 CASA OF THE SOUTH PLAINS INC CASA 8067632272 4601 S LOOP 289 25 LUBBOCK TX 79424 JACLYN MORRIS CHIEF EXECUTIVE OFFICER 8067632272 2025-06-19 1 1 ERIN DIPPREY P01419700 8067473806 2025-06-19 X 2024 2025-03-06 01:10:19Z JACLYN MORRIS 4601 S LOOP 289 25 LUBBOCK TX 79424 1972372 0 X CASAOFTHESOUTHPLAINS.ORG X 1993 TX RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. 16 16 27 218 0 0 1940571 1907778 0 0 1115 8948 -20832 -7945 1920854 1908781 0 0 0 0 1371333 1511094 0 0 104578 353013 398982 1724346 1910076 196508 -1295 1613271 1601294 188885 178203 1424386 1423091 X CASA OF THE SOUTH PLAINS INSPIRES, EDUCATES, AND EMPOWERS SOLUTION-MINDED COMMUNITY MEMBERS WHO ARE COMMITTED TO SUPPORTING THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. VOLUNTEER ADVOCATES CREATE CONNECTIONS AND PROMOTE NURTURING RELATIONSHIPS FOR THE CHILD AND FAMILY, ENCOURAGING HOPE AND HEALING. THROUGH COURT APPOINTMENT AND COLLABORATIVE EFFORTS, VOLUNTEER ADVOCATES SHARE INFORMED RECOMMENDATIONS FOR THE WELL-BEING OF THE CHILD. 0 0 1620711 CASA OF THE SOUTH PLAINS INSPIRES, EDUCATES, AND EMPOWERS SOLUTION-MINDED COMMUNITY MEMBERS WHO ARE COMMITTED TO SUPPORTING THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. A CASA, OR COURT APPOINTED SPECIAL ADVOCATE, HELPS FOSTER CHILDREN NAVIGATE THE WHIRLWIND OF CHANGE THEY FACE WHILE IN THE CHILD WELFARE SYSTEM AND ENSURES THEIR NEEDS ARE BEING MET, WHILE WORKING TO HELP FIND SAFE, PERMANENT HOMES. IN 2024, CASA SUPPORTED 218 VOLUNTEER ADVOCATES AND SERVED 375 CHILDREN. 1620711 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JACLYN MORRIS 8067632272 4601 S LOOP 289 STE 25 LUBBOCK TX 79424 TRENT PHILLIPS PRESIDENT 10.00 X X 0 0 0 NICK REID VICE PRESIDENT 8.00 X X 0 0 0 BECKY PALMER TREASURER 0.50 X X 0 0 0 JERICKA PARKER SECRETARY 1.00 X X 0 0 0 KATIE RANDOLPH DIRECTOR 1.00 X 0 0 0 TRAVIS ISOM DIRECTOR 1.00 X 0 0 0 BRAD NELSON DIRECTOR 2.00 X 0 0 0 TERESA REFFREGER DIRECTOR 1.00 X 0 0 0 JEFF JAYNES DIRECTOR 2.00 X 0 0 0 PAUL CARPENTER DIRECTOR 2.00 X 0 0 0 BRENDA MARTINEZ DIRECTOR 6.00 X 0 0 0 JUANITA MENDOZA DIRECTOR 1.00 X 0 0 0 TYLER TROUT DIRECTOR 1.00 X 0 0 0 ELLEN CAMPER DIRECTOR 0.25 X 0 0 0 ASHLEIGH JOHNSON DIRECTOR 2.00 X 0 0 0 LORI TRUITT DIRECTOR 1.00 X 0 0 0 REGGIE DIAL 0124 - 0824 DIRECTOR 1.00 X 0 0 0 MEREDITH KUNKLE 0124 - 0224 DIRECTOR 0.50 X 0 0 0 JACLYN MORRIS CHIEF EXECUTIVE OFFICER 45.00 X 108312 0 7284 LAUREN WESTERBERG CHIEF OPERATING OFFICER 40.00 X 84177 0 7385 192489 0 14669 1 0 0 0 0 157251 433857 750516 566154 52867 1907778 9275 9275 327 -327 -327 -327 55319 433857 63264 -7945 -7945 1908781 0 0 1003 207158 175277 20202 11679 1090022 922271 106299 61452 115187 97460 11233 6494 98727 83534 9627 5566 21413 21413 21374 21374 21489 19251 1343 895 35624 28958 5500 1166 69522 62280 4345 2897 38975 34915 2436 1624 44232 44232 311 279 19 13 19323 17592 1208 523 18582 16646 1162 774 SUPPLIES 52867 52867 MEMBERSHIP DUES 25856 25856 MISCELLANEOUS 17919 17919 FUNDRAISING 11495 11495 1910076 1620711 184787 104578 1101385 368616 102406 893886 218422 155935 6990 2397 14423 14492 189812 122240 21033 67572 148612 98396 1613271 1601294 37644 29115 2629 50692 148612 98396 188885 178203 X 1248943 1390591 175443 32500 1424386 1423091 1613271 1601294 -1295 0 X X 0 1 X 1 0 X 1438043 1816998 1571255 1940571 1907778 8674645 1438043 1816998 1571255 1940571 1907778 8674645 205129 8469516 1601 830 658 1115 9275 13479 8688124 0.97480 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189812 122240 67572 67572 RIGHT-OF-USE ASSET FOR LEASE 98396 98396 LEASE LIABILITY 98396 98396 X 2170248 198203 63264 261467 1908781 0 1908781 2171543 198203 63264 261467 1910076 0 1910076 PART X, LINE 2: CASA HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF CASA IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. CASA DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. CASA IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 8B 63,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 8B 63,264. CASABLANCA GALA 243168 202983 40185 8905 613 14640 4973 11054 CASAS FOR CASA 90212 90212 3725 3621 2 155796 140662 15134 4658 10476 599 489176 433857 55319 12630 5271 25116 4973 15274 63264 -7945 X 38 5764 FMV X CHILDREN PLAYHOUSES 8 25869 FMV X AUCTION ITEMS 30 20254 FMV X PHOTO BOOTH 1 500 FMV X TRAINING FACILITATION 4 480 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO REQUIRE A SUBMITTED WRITTEN NOTICE TO RESIGN AND WERE UPDATED TO INCLUDE THE FINANCE COMMITTEE AS A STANDING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL. THE COMMITTEE WILL PRESENT A REVIEWED COPY TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MAY VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. BOARD MEMBERS ARE NOT COMPENSATED AND BOARD MEMBERS MUST SUSTAIN FROM VOTING ON ANY BUSINESS TRANSACTION THAT ARISE BETWEEN A BOARD MEMBER'S PLACE OF BUSINESS AND THE ORGANIZATION. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO ENSURE EACH BOARD MEMBER IS AWARE OF THE POLICY AND TO OUTLINE ANY NEWLY DEVELOPED CONFLICTS FROM YEAR TO YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES FORM 990 OF OTHER SIMILAR ORGANIZATIONS AND A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL REQUESTS SHOULD BE MADE AT THE ORGANIZATION'S OFFICES IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO A FINANCE COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.