Casa Of Lea County is located in Hobbs, NM. The organization was established in 2003. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Casa Of Lea County employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lea County 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 06/2021, Casa Of Lea County generated $548.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $432.9k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASA OF LEA COUNTY STRIVES TO MAKE LEA COUNTY, NEW MEXICO A SAFER ENVIRONMENT FOR OUR COMMUNITIES' AT RISK CHILDREN THROUGH TRAINED VOLUNTEER ADVOCACY AND OTHER CHILD AND FAMILY CENTERED PROGRAMS. CHILDREN DIRECTLY SERVED BY PROGRAM VOLUNTEER ADVOCATES ARE INVOLVED IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CHILDREN AND FAMILIES AT RISK OF EXPOSURE TO DOMESTIC VIOLENCE, CUSTODIAL STRIFE AND OTHER FAMILIAL STRESSORS ARE PROVIDED WITH THE OPPORTUNITY FOR SAFE FAMILIAL CONTACT OR ACCESS VIA SERVICES PROVIDED AT FAMILY TIME VISITATION CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY TIME VISITATION PROGRAM IS A COMMUNITY PROVIDER OF SUPERVISED VISITATION, SAFE CUSTODY EXCHANGES AND PARENT EDUCATION TO ANY FAMILY WHO IS REFERRED VIA COURT ORDER OR SELF-REFERRAL. THE PROGRAM HAS GROWN TO SERVE ANY FAMILY IN NEED OF SUPERVISED VISITATION, CUSTODY EXCHANGE OR PARENT COACHING SERVICES. THE FAMILY TIME VISITATION PROGRAM WAS ESTABLISHED IN 2005. FAMILY TIME VISITATION PROGRAM FTVP SERVES ANY FAMILY IN NEED OF SUPERVISED VISITATION AND SAFE CUSTODY EXCHANGE SERVICES. VIA A CONTRACT WITH THE ADMINISTRATIVE OFFICES OF THE COURTS, FTVP PROVIDES SERVICES TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND HIGH CONFLICT DOMESTIC MATTERS ON A SLIDING FEE SCALE. EIGHTY PERCENT 80 OF THE PROGRAMS REFERRALS FOR SERVICES COME FROM CHILDREN, YOUTH AND FAMILIES DEPARTMENT CYFD.
COURT APPOINTED SPECIAL ADVOCATES CASA RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO PROVIDE UNBIASED ADVOCACY FOR FOSTER CHILDREN FROM BIRTH TO 18 YEARS OF AGE. EACH OF THE CHILDREN SERVED ARE VICTIMS OF ABUSE AND/OR NEGLECT TO THE DEGREE THAT THE STATE OF NEW MEXICO IS COMPELLED TO PROTECT THEM BY PLACING THEM IN FOSTER CARE. CASA OF LEA COUNTY, INC. WAS INCORPORATED IN 2003. THE AGENCY'S MISSION HAS EVOLVED FROM SOLELY PROVIDING VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES TO VICTIMS OF CHILD ABUSE AND NEGLECT TO THE BROAD PHILOSOPHY THAT WE STRIVE TO MAKE LEA COUNTY, NEW MEXICO A SAFER ENVIRONMENT FOR ALL CHILDREN VIA CASA COURT ADVOCACY, FAMILY TIME VISITATION CENTER'S VARIOUS SERVICES AND THE CANINE COMPANION PROGRAM. IN OUR SIXTEEN-YEAR HISTORY, CASA OF LEA COUNTY HAS FORMED COLLABORATIVE RELATIONSHIPS THROUGHOUT THE COMMUNITY TO SERVE THE BEST INTEREST OF CHILDREN IN NEED AND HAS RECEIVED NATIONAL RECOGNITION FOR OUR INNOVATIVE VOLUNTEER RECRUITMENT PROGRAM WITHIN THE HOBBS MUNICIPAL SCHOOL DISTRICT. SINCE 2005 CASA VOLUNTEERS AND STAFF HAVE STOOD UP AND PROVIDED A POWERFUL VOICE FOR CLOSE TO 683 CHILDREN IN NEED OF SAFE, PERMANENT, NURTURING HOMES. CASA IS SERVING EACH LEA COUNTY CHILD WHO IS IN FOSTER CARE TODAY. CHILDREN ARE ASSIGNED TO TRAINED VOLUNTEER ADVOCATES. FOR ANY CHILD IN THE LEGAL SYSTEM WAITING FOR THEIR OWN CASA VOLUNTEER, CASA PROVIDES COURT ROOM ADVOCACY IN THEIR BEST INTEREST. THE CHILDRENS COURT JUDGE LISTENS TO AND CAREFULLY CONSIDERS CASA DRIVEN RECOMMENDATIONS AND OBSERVATIONS AT EACH HEARING CALLED FOR EVERY CHILD IN THE FOSTER CARE SYSTEM IN LEA COUNTY.
CASA OF LEA COUNTY'S CANINE COMPANION PROGRAM WAS ESTABLISHED IN DECEMBER 2010. A YEAR AFTER THE PASSING OF CASA'S FIRST CANINE COMPANION, COOPER, PHILLIP, A BLACK ENGLISH LABRADOR, SPECIALLY BRED AND TRAINED BY ASSISTANCE DOGS OF THE WEST IN SANTA FE, WAS PLACED WITH CASA OF LEA COUNTY IN DECEMBER OF 2017. PHILLIP PROVIDES EMOTIONAL SUPPORT AND UNCONDITIONAL LOVE TO CHILDREN IN THE LEGAL SYSTEM DUE TO ABUSE AND NEGLECT, TO CHILD VICTIMS OR WITNESSES OF VIOLENT CRIMES AND JUVENILE OFFENDERS. THE CASA CANINE COMPANION HAS MANY DUTIES TO FULFILL IN THE COURSE OF A WORKDAY. IN CHILDREN'S COURT, PHILLIP LENDS EMOTIONAL SUPPORT OF VICTIMS OF CHILD ABUSE AND NEGLECT. IN THE SAME SETTING, HE INTUITIVELY GIVES COMFORT AND SUPPORT TO NERVOUS CASA ADVOCATES AS THEY PREPARE TO STAND UP AND SPEAK TO THE JUDGE ABOUT WHAT IS IN THE BEST INTEREST OF THE CHILD. AT CASA'S FAMILY TIME VISITATION CENTER, PHILLIP IS A CALMING PRESENCE AS CHILDREN VISIT WITH THEIR FAMILIES, SOME OF WHOM ARE AFFECTED BY DOMESTIC VIOLENCE AND CUSTODY ISSUES. ADDITIONALLY, PHILLIP WORKS IN THE LEA COUNTY JUVENILE DETENTION CENTER WHERE HE BRINGS CALM AND FOCUS TO CHILD INMATES AS THE ANXIOUSLY AWAIT SENTENCING OR TRANSPORT TO OTHER DETENTION FACILITIES OR TREATMENT CENTERS. DURING A TIME IN THEIR LIVES FILLED WITH CONFUSION AND UNCERTAINTY ABOUT THEIR FUTURE, PHILLIP IS A CARING AND WELCOME FRIEND WHO ALLOWS THEM TO LET DOWN THEIR EMOTIONAL GUARD AND EXPRESS THEIR FEELINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Megan Gallegos Executive Dir. | Officer | 40 | $66,040 |
Philip Mathews Treasurer | OfficerTrustee | 1 | $0 |
Alison Poortman Secretary | OfficerTrustee | 1 | $0 |
Casey Arcidez Vice President | OfficerTrustee | 1 | $0 |
Karen Mcreynolds President | OfficerTrustee | 1 | $0 |
Daniel Torres Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $96,394 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $291,068 |
All other contributions, gifts, grants, and similar amounts not included above | $98,664 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $486,126 |
Total Program Service Revenue | $58,853 |
Investment income | $408 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,064 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $548,451 |
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. | $66,040 |
Compensation of current officers, directors, key employees. | $44,247 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $217,017 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,061 |
Payroll taxes | $20,600 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,458 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,760 |
Office expenses | $13,770 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,344 |
Travel | $1,084 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,749 |
Insurance | $10,846 |
All other expenses | $2,917 |
Total functional expenses | $432,894 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $231,590 |
Savings and temporary cash investments | $186,211 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $130,928 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $300,013 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4 |
Total assets | $848,746 |
Accounts payable and accrued expenses | $9,604 |
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 | $63,001 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $28,979 |
Total liabilities | $101,584 |
Net assets without donor restrictions | $668,650 |
Net assets with donor restrictions | $78,512 |
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 | $848,746 |
Over the last fiscal year, we have identified 6 grants that Casa Of Lea County has recieved totaling $108,786.
Awarding Organization | Amount |
---|---|
United Way Of Lea County Inc Hobbs, NM PURPOSE: GENERAL SUPPORT | $86,453 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS | $15,000 |
J F Maddox Foundation Hobbs, NM PURPOSE: GENERAL OPERATING SUPPORT | $5,750 |
Veteto Foundation Hobbs, NM PURPOSE: PROMOTION OF EDUCATION | $1,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Organization Name | Assets | Revenue |
---|---|---|
Texas Rio Grande Legal Aid Inc Mercedes, TX | $38,743,237 | $47,801,442 |
Lone Star Legal Aid Houston, TX | $17,702,589 | $43,029,051 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Community Firm Denver, CO | $6,715,849 | $18,879,836 |
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
Colorado Legal Services Denver, CO | $16,011,744 | $17,399,639 |
Florence Immigrant And Refugee Rights Project Inc Tucson, AZ | $19,480,878 | $17,243,235 |
Utah County Public Defender Association Provo, UT | $1,776,586 | $10,332,982 |
New Mexico Legal Aid Inc Albuquerque, NM | $3,795,703 | $9,001,814 |
Texas Legal Services Center Inc Austin, TX | $7,326,715 | $7,857,008 |
Center For Child Protection Austin, TX | $10,895,714 | $7,709,768 |