Casa Fortaleza
- Assets
- $418.5k
- Revenue
- $886.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Albuquerque, NM
- Founding
- 07/2016
- Data as of
- 06/2023
- EIN
- 47-4381273
Organization Overview
Casa Fortaleza is located in Albuquerque, NM. The organization was established in 2016. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Casa Fortaleza employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Fortaleza 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 06/2023, Casa Fortaleza generated $886.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $597.3k during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA FORTALEZA PROVIDES ADVOCACY, CASE MANAGEMENT SERVICES, THERAPY, AND OUTREACH TO SPANISH-SPEAKING VICTIMS/SURVIVORS OF SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL ASSAULT SERVICES INCLUDING THERAPY, OUTREACH, ADVOCACY, AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aracely Pozas Fundraising | Trustee | 1 | $0 |
Juliann Salinas Treasurer | OfficerTrustee | 1 | $0 |
Antoinette Sedillo Lopez President | OfficerTrustee | 1 | $0 |
Valerie Sanchez Executive Di | Officer | 40 | $81,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,245 |
| Related organizations | $0 |
| Government grants | $276,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,816 |
| Noncash contributions included in lines 1a–1f | $9,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,052 |
| Total Program Service Revenue | $203 |
| Investment income | $227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,930 |
| Net Income from Fundraising Events | -$3,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $886,711 |
| 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. | $83,879 |
| Compensation of current officers, directors, key employees. | $9,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,092 |
| Pension plan accruals and contributions | $2,492 |
| Other employee benefits | $30,717 |
| Payroll taxes | $28,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,091 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,961 |
| Advertising and promotion | $7,792 |
| Office expenses | $14,734 |
| Information technology | $5,237 |
| Royalties | $0 |
| Occupancy | $36,112 |
| Travel | $11,007 |
| 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 | $1,150 |
| Insurance | $5,675 |
| All other expenses | $0 |
| Total functional expenses | $597,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,431 |
| Savings and temporary cash investments | $101,215 |
| Pledges and grants receivable | $226,008 |
| Accounts receivable, net | $0 |
| 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 | $2,984 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,819 |
| Total assets | $418,457 |
| Accounts payable and accrued expenses | $25,897 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,992 |
| Total liabilities | $49,889 |
| Net assets without donor restrictions | $218,568 |
| Net assets with donor restrictions | $150,000 |
| 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 | $418,457 |