Dallas Casa FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-1866204) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$639K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.6M a year · 14% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
86% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$639K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
7.3 mo
of spending, in cash
Plus $19.1M in investments, Pt X · Ln 11–13
7.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$289K
0.8% of total assets
Liabilities are 0.8% of assets.
Pt X · Ln 26
Independent board members
39
of 39 voting members
39 of 39 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$9.5M
Spent
$8.6M
To programs
86%
Net assets
$33.9M
By yearFY2020–FY2024
Revenue
$9.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$9.5M
FY2021$9.7M
FY2022$10.4M
FY2023$10.9M
FY2024$15.7M
Expenses
$8.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.6M
FY2021$8.5M
FY2022$8.6M
FY2023$9.0M
FY2024$13.7M
Net assets
$33.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$33.9M
FY2021$30.6M
FY2022$27.8M
FY2023$23.9M
FY2024$20.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $7.4M Management & general 9% · $740K Fundraising 5% · $471K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

46 people listed on the 990; $639K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President and CEO
$243,886Pt VII · Sec A
Chief Financial Officer
$155,942Pt VII · Sec A
Chief Program Officer
$126,501Pt VII · Sec A
Chief Marketing Officer
$113,107Pt VII · Sec A
Immediate Past Chair End:03/20
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathleen Lavalle’s $296K as President and CEO is at the 60th percentile of top reported officer pay among 129 $10–100M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kathleen Lavalle$295,584$275,596$255,385——
Kathleen M Lavalle———$244,913$243,886
Kevin Barnes$158,593————
Cindy Warner————$155,942
Ben Wilkins$150,155$141,161$121,758$137,367$126,501
Becca Leonard$137,084$118,900$116,000——
Lynn Brooks$136,146$128,614$105,732$112,583$113,107
Karyn Pfeffer——$134,550$127,417—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Dallas Casa executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains and supervises court-appointed volunteers to advocate for the safety and permanent placement of abused and neglected children in the foster care system.

Questions for Dallas Casa

Tap to ask. Dallas Casa sees how many people are interested.

Your first name shows with your question. Dallas Casa answers here, for everyone.

1 program · $7.4M · in their own filed words · FY2020
01

Dallas casa trains and supervises community volunteers who gather information and make recommendations that help judges decide the best possible outcomes for children who have been removed from unsafe homes and are living in protective care. Over 4,000 abused and neglected children are in protective care each year in dallas county.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-1866204) · Dispute this line
$7.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$26K
Grants paid · 1 grant · $4.0M · 2024–2024
Dallas Casa Endowment FundTX · FY2024$4,029,401

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2023 · $1.5M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Texas Casa$1.5M
Foster Care_title Iv-EDepartment of Health and Human Services · ALN 93.658 · Through TX Dept of Family Protective Services$28K
Court Appointed Special AdvocatesDepartment of Justice · ALN 16.756 · Through National Casa$18K

The auditor reported no findings.

Year ending Dec 2022 · $1.9M federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Texas Casa and 1 more$1.5M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Texas Casa$464K
Court Appointed Special AdvocatesDepartment of Justice · ALN 16.756 · Through National Casa$25K

The auditor reported no findings.

Year ending Dec 2021 · $1.9M federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Texas Casa and 1 more$1.9M

The auditor reported no findings.

Year ending Dec 2020 · $1.9M federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Texas Casa and 1 more$1.9M
Crime Victim CompensationDepartment of Justice · ALN 16.576 · Through National Casa$22K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$9.5M
Ln 12
Gifts and grantsLn 1h$8.8M
Investment incomeLn 3$524K
Other incomeLn 4–11$180K
Money outPt IX
$8.6M
Ln 25
Programscol B$7.4M
Managementcol C$740K
Fundraisingcol D$471K
Owns and owesPt X
$33.9M
net assets · Ln 32
Cash and savingsLn 1–2$5.3M
Total assetsLn 16$34.2M
LiabilitiesLn 26$289K
PeoplePt VI, VII
46
listed · VII A
PaidVII A4
Voting boardVI 1a39
IndependentVI 1b39
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.8M
Government grantsLn 1e$4.3M
Noncash giftsLn 1g$180K
Fundraising eventsLn 1c$1.5M
Investment incomeLn 3$524K
Other incomeLn 4–11$180K
Gains on assetsLn 7$55K
Total revenueLn 12$9.5M
Assets in detailPt X, end of year
CashLn 1$253K
SavingsLn 2$5.0M
Cash and savings togetherLn 1–2$5.3M
Pledges and grants receivableLn 3$1.0M
Accounts receivableLn 4$130K
Prepaid expenses and deferred chargesLn 9$161K
Land, buildings, equipmentLn 10c$8.3M
InvestmentsLn 11–13$19.1M
Other assetsLn 15$225K
Total assetsLn 16$34.2M
LiabilitiesLn 26$289K
Net assetsLn 32$33.9M
OperationsPt I, VI
EmployeesI 598
VolunteersI 61,527
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$180K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$2K
Share of the $16.4M endowmentSch D 1g0.01%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$16.4M$14.0M$10.7M$7.6M$2.2M
AddedLn 1b$560K$1.0M$4.0M$5.0M$15K
SpentLn 1d–1f$211K$90K$146K$91K$87K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4.9M$5.3M
InvestmentsLn 11–13$18.4M$19.1M
Land, buildings, equipmentLn 10c$8.6M$8.3M
Total assetsLn 16$33.6M$34.2M
LiabilitiesLn 26$274K$289K
Net assetsLn 32$33.3M$33.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$267K$147K$67K$53K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.3M$4.6M$483K$277K
Pension plan contributionsLn 8$160K$142K$12K$6K
Other employee benefitsLn 9$885K$775K$72K$38K
Payroll taxesLn 10$399K$347K$34K$18K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$65K$56K$4K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$17K$17K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$3K$2K$171$184
Advertising and promotionLn 12$255K$255K
Office expensesLn 13$109K$95K$7K$8K
Information technologyLn 14$103K$87K$10K$6K
RoyaltiesLn 15$0
OccupancyLn 16$124K$105K$12K$7K
TravelLn 17$75K$74K$186$200
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$20K$18K$1K$773
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$314K$271K$20K$22K
InsuranceLn 23$101K$87K$7K$7K
Other expenses (24a–d)Ln 24$329K$321K$5K$3K
All other expensesLn 24e$45K$39K$3K$3K
Total functional expensesLn 25$8.6M$7.4M$740K$471K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 17, 2025 $15.7M$13.7M$2.0M$20.4M 990 PDF
FY2023Filed with the IRS Sep 11, 2024 $10.9M$9.0M$1.9M$23.9M 990 PDF
FY2022Filed with the IRS Aug 30, 2023 $10.4M$8.6M$1.8M$27.8M 990 PDF
FY2021Filed with the IRS Sep 29, 2022 $9.7M$8.5M$1.2M$30.6M 990 PDF
FY2020 ViewingFiled with the IRS Sep 2, 2021 $9.5M$8.6M$930K$33.9M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants J · Pay M · Noncash O · Explanations
See the full FY2020 990
Part I · Summary $9,538,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,550,847$8,834,099
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $490,319$523,936
I-11 Other revenuePrior year −$431,206$180,089
I-12 Total revenuePrior year $8,609,960$9,538,124
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,680,479$7,047,565
I-16a Professional fundraising feesPrior year $13,400$16,650
I-17 Other expensesPrior year $1,674,518$1,543,971
I-18 Total expensesPrior year $8,368,397$8,608,186
I-19 Revenue less expensesPrior year $241,563$929,938
Part VI · Governance 39 of 39 board members independent, no flags
VI-1a Voting members of the governing body39
VI-1b Independent voting members39
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,538,124 across 13 lines filed
Lines not itemized here account for $4,306 of total revenue; see the IRS return.
VIII-1c Fundraising events$1,493,932
VIII-1d Related organizations$211,121
VIII-1e Government grants$4,265,102
VIII-1f All other contributions, gifts and grants$2,863,944
VIII-1g Noncash contributions (included above)$180,246
VIII-1h Total contributions, gifts and grants$8,834,099
VIII-3 Investment incomeExcluded from tax $469,265$469,265
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $54,671$54,671
VIII-8 Net income from fundraising eventsExcluded from tax $170,057$170,057
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,726$5,726
VIII-12 Total revenueExcluded from tax $704,025$9,538,124
Part IX · Statement of functional expenses $8,608,186 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $146,975 · Management $66,807 · Fundraising $53,446$267,228
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,576,194 · Management $483,252 · Fundraising $277,009$5,336,455
IX-8 Pension plan contributionsPrograms $141,595 · Management $12,192 · Fundraising $6,173$159,960
IX-9 Other employee benefitsPrograms $774,999 · Management $71,653 · Fundraising $38,064$884,716
IX-10 Payroll taxesPrograms $347,406 · Management $33,521 · Fundraising $18,279$399,206
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $56,184 · Management $4,222 · Fundraising $4,546$64,952
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $16,650$16,650
IX-11f Investment management feesManagement $2,118$2,118
IX-11g Other fees for servicesPrograms $2,273 · Management $171 · Fundraising $184$2,628
IX-12 Advertising and promotionPrograms $254,976$254,976
IX-13 Office expensesPrograms $94,678 · Management $7,114 · Fundraising $7,662$109,454
IX-14 Information technologyPrograms $86,766 · Management $10,022 · Fundraising $6,003$102,791
IX-15 Royalties$0
IX-16 OccupancyPrograms $105,015 · Management $12,130 · Fundraising $7,266$124,411
IX-17 TravelPrograms $74,418 · Management $186 · Fundraising $200$74,804
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $17,752 · Management $1,291 · Fundraising $773$19,816
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $271,356 · Management $20,391 · Fundraising $21,959$313,706
IX-23 InsurancePrograms $87,396 · Management $6,567 · Fundraising $7,073$101,036
IX-24 Other expenses (24a–d)Programs $320,515 · Management $5,158 · Fundraising $3,089$328,762
IX-24e All other expensesPrograms $38,507 · Management $2,894 · Fundraising $3,116$44,518
IX-25 Total functional expensesPrograms $7,397,005 · Management $739,689 · Fundraising $471,492$8,608,186
Part X · Balance sheet $34,211,248 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $362,614$252,578
X-2 Savings and temporary cash investmentsStart of year $4,519,564$5,006,743
X-3 Pledges and grants receivableStart of year $1,195,814$1,025,415
X-4 Accounts receivableStart of year $176,977$129,511
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $125,502$161,251
X-10c Land, buildings and equipment, netStart of year $8,590,803$8,322,930
X-11 Publicly traded securitiesStart of year $18,446,415$19,088,034
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $201,351$224,786
X-16 Total assetsStart of year $33,619,040$34,211,248
X-17 Accounts payable and accrued expensesStart of year $231,698$286,361
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $41,925$2,500
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $273,623$288,861
X-27 Net assets without donor restrictionsStart of year $32,470,141$32,970,834
X-28 Net assets with donor restrictionsStart of year $875,276$951,553
X-32 Total net assets or fund balancesStart of year $33,345,417$33,922,387
X-33 Total liabilities and net assetsStart of year $33,619,040$34,211,248
Part XI · Reconciliation of net assets $33,922,387 net assets at year end
XI-1 Total revenue$9,538,124
XI-2 Total expenses$8,608,186
XI-3 Revenue less expenses$929,938
XI-4 Net assets at start of year$33,345,417
XI-5 Net unrealized gains (losses) on investments$207,263
XI-9 Other changes in net assets−$560,231
XI-10 Net assets at end of year$33,922,387

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.