Casa Fortaleza
- Assets
- $158.9k
- Revenue
- $625.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Albuquerque, NM
- Founding
- 07/2016
- Data as of
- 06/2021
- 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 06/2021, Casa Fortaleza employed 10 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 06/2021, Casa Fortaleza generated $625.5k in total revenue. All expenses for the organization totaled $570.7k during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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
SEXUALT ASSAULT SERVICES INCLUDING THERAPY, OUTREACH, ADVOCACY AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Espinosa Vice-President | OfficerTrustee | 1 | $0 |
Antoinette Sedillo Lopez President | OfficerTrustee | 1 | $0 |
Leonardo Salinas Secretary | OfficerTrustee | 1 | $0 |
Aracely Pozas Fundraising Officer | Trustee | 1 | $0 |
Ronald Garcia-Herrera Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,171 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $625,526 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,045 |
| Payroll taxes | $30,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,933 |
| Advertising and promotion | $4,879 |
| Office expenses | $7,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,580 |
| Travel | $4,526 |
| 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 | $0 |
| Insurance | $9,716 |
| All other expenses | $0 |
| Total functional expenses | $570,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $77,008 |
| 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 | $4,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286 |
| Total assets | $158,893 |
| Accounts payable and accrued expenses | $30,655 |
| 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 | $0 |
| Total liabilities | $30,655 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $128,238 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Fortaleza has recieved totaling $231,019.
| Awarding Organization | Amount |
|---|---|
New Mexico Coalition Of Sexual Assault Programs Albuquerque, NM | | $231,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Texas Family Planning & Health Corporation Corpus Christi, TX | $2,037,046 | $6,574,511 |
Womens Center Of Tarrant County Inc Ft Worth, TX | $12,718,906 | $5,265,540 |
Center For Women And Children In Crisis Incorporated Orem, UT | $5,568,768 | $2,918,452 |
Matagorda County Womens Crisis Center Inc Bay City, TX | $1,184,081 | $2,545,365 |
The Blue Bench Denver, CO | $1,482,555 | $2,274,704 |
Crisis Center Of West Texas Odessa, TX | $5,968,123 | $2,384,340 |
Midland Rape Crisis Center Inc Midland, TX | $1,604,330 | $1,825,057 |
Rape Crisis Center Of Collin County Plano, TX | $1,315,801 | $1,753,219 |
Solace Crisis Treatment Center Santa Fe, NM | $2,727,681 | $1,698,110 |
Alamo Area Rape Crisis Center San Antonio, TX | $641,287 | $1,344,380 |
Rape Recovery Center Salt Lake City, UT | $1,011,235 | $1,958,084 |
Sexual Assault Services Of Northwest New Mexico Inc Farmington, NM | $923,648 | $1,545,714 |