Casa Familiar Inc
- Assets
- $45.0m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 158
- Location
- San Ysidro, CA
- Founding
- 04/1973
- Data as of
- 06/2022
- EIN
- 23-7237898
Organization Overview
Casa Familiar Inc is located in San Ysidro, CA. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Casa Familiar Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Familiar Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Familiar Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 16.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICE AND SUPPORT THROUGH PROGRAMS INCLUDING AFFORDABLE HOUSING, SOCIAL SERVICES, COUNSELING SERVICES, YOUTH SERVICES THROUGH RECREATION CENTERS AND A TEEN CENTER, PUBLIC FITNESS CENTER, AND COMPUTER TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA FAMILIAR IS THE GENERAL MANAGING PARTNER FOR OVER 1,200 AFFORDABLE HOUSING UNITS IN SOUTHERN SAN DIEGO. CASA FAMILIAR ALSO CONTINUES TO BE AN INNOVATOR AND SUCCESSFUL EXAMPLE IN ADDRESSING DESIGN AND QUALITY OF LIFE IN AFFORDABLE HOUSING PROJECTS IN SOUTH SAN DIEGO AREA. A PROJECT INCLUDING TEN UNITS OF AFFORDABLE HOUSING AND MIXED-USED SPACE FOR SOCIAL SERVICES OFFICES AND SHOPS WAS COMPLETED DURING THE YEAR ENDED JUNE 30, 2020.
CASA FAMILIAR PROVIDES DIRECT SERVICES TO NEARLY 10,000 INDIVIDUALS ON AN ANNUAL BASIS UNDER SIX MAJOR CATEGORIES THAT INCLUDE: ADVOCACY, SOCIAL SERVICES, EDUCATION, AFFORDABLE HOUSING, ARTS AND CULTURE, FINANCIAL COACHING, ENVIRONMENTAL JUSTICE, AND COMMUNITYAND ECONOMIC DEVELOPMENT. CASA RUNS AND HOSTS OVER 50 PROGRAMS/ACTIVITIES THROUGHOUT THE YEAR AND ADDRESSES COMMUNITY NEEDS WITH A HOLISTIC APPROACH.
CASA FAMILIAR ACQUIRED AND REHABILITATED THREE APARTMENT BUILDINGS IN NATIONAL CITY, WHICH ARE BEING RENTED TO LOW INCOME FAMILIES AT BELOW MARKET RENT. CASA FAMILIAR IS INVOLVED IN OTHER REDEVELOPMENT PROJECTS IN SOUTHERN SAN DIEGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Refugio Cuestas Ceo/presiden | OfficerTrustee | 40 | $106,704 |
Elizabeth Aguilar CFO | Officer | 40 | $95,208 |
Anita Dharapuram Chair | OfficerTrustee | 2 | $0 |
Omar Calleros Vice Chair | OfficerTrustee | 2 | $0 |
Andrea Cardenas Secretary | OfficerTrustee | 2 | $0 |
Ciro G Villa Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,568,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,589,997 |
| Total Program Service Revenue | $3,535,339 |
| Investment income | $310,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,445,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,017 |
| Compensation of current officers, directors, key employees. | $88,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,276,466 |
| Pension plan accruals and contributions | $176,636 |
| Other employee benefits | $337,096 |
| Payroll taxes | $195,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,014 |
| Fees for services: Accounting | $41,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,854 |
| Advertising and promotion | $0 |
| Office expenses | $343,712 |
| Information technology | $103,069 |
| Royalties | $0 |
| Occupancy | $625,296 |
| Travel | $30,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,039 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,151 |
| Insurance | $97,579 |
| All other expenses | $52,716 |
| Total functional expenses | $5,561,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,285,258 |
| Savings and temporary cash investments | $5,830,669 |
| Pledges and grants receivable | $398,286 |
| Accounts receivable, net | $558,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,434,762 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $150,902 |
| Net Land, buildings, and equipment | $20,711,325 |
| Investments—publicly traded securities | $8,572,848 |
| Investments—other securities | $0 |
| Investments—program-related | $71,708 |
| Intangible assets | $0 |
| Other assets | $6,870 |
| Total assets | $45,020,981 |
| Accounts payable and accrued expenses | $693,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,062,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,903 |
| Total liabilities | $11,845,690 |
| Net assets without donor restrictions | $32,875,517 |
| Net assets with donor restrictions | $299,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,020,981 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa Familiar Inc has recieved totaling $286,734.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $111,734 |
United States Energy Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT. TO SUPPORT EDUCATION AND OUTREACH TO BUILD AN EQUITABLE CLEAN ENERGY FUTURE. | $80,000 |
Alliance Healthcare Foundation San Diego, CA PURPOSE: 2022 STRATEGIC INITIATIVE GRANT | $50,000 |
Solutions Project Inc Oakland, CA PURPOSE: Fighter Fund - Capacity Building Grant | $30,000 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $1,833,934 |
| Earnings | -$140,231 |
| Ending Balance | $1,693,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |