Casa De Misericordia is located in Laredo, TX. The organization was established in 1999. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Misericordia 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 DE Misericordia generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM THE PURPOSE OF CASA DE MISERICORDIA (CASA) DOMESTIC VIOLENCE PROGRAM IS TO PROVIDE A SAFE AND SECURE ENVIRONMENT IN WHICH VICTIMS OF DOMESTIC VIOLENCE CAN ACCESS THE BEST OF SERVICES IN ORDER TO MAKE INFORMED DECISIONS ABOUT THEIR FUTURE. CASA DE MISERICORDIA OFFERS 24 HOUR-A-DAY FULL SERVICE SHELTER AND 24 HOUR-A-DAY CRISIS TELEPHONE HOTLINES. CASA PROVIDES SAFETY PLANNING; ADVOCACY, INCLUDING LEGAL AND CHILD, AND INTERVENTION SERVICES; CASE MANAGEMENT; COUNSELING AND SUPPORT GROUPS; INFORMATION AND REFERRAL SERVICES; AND TRANSPORTATION. CASA ALSO PROVIDES CHILD CENTERED ACTIVITIES INCLUDING SAFETY PLANNING; COUNSELING; CASE MANAGEMENT; EDUCATIONAL, RECREATIONAL, AND SOCIAL GROUPS; AND PRIMARY PREVENTION CURRICULUM AND ACTIVITIES. IN FISCAL YEAR 2021, CASA PROVIDED RESIDENTIAL SERVICES TO 230 ADULTS AND 346 CHILDREN FOR A TOTAL OF 5,051 SHELTER DAYS. THE SHELTER PROGRAM ALSO PROVIDED COUNSELING SERVICES TO 359 INDIVIDUALS. CASA HOSTED 111 SUPPORT AND THERAPY GROUPS IN WHICH 59 ADULTS PARTICIPATED. DURING THE SAME PERIOD, CASA PROVIDED 17 COURT ACCOMPANIMENTS AND PROVIDED TRANSPORTATION SERVICES TO 316 INDIVIDUALS. ALL OF THESE SERVICES ARE IMPORTANT IN THAT THEY NOT ONLY PROVIDE SAFETY AND SECURITY FOR VICTIMS OF DOMESTIC VIOLENCE BUT ALSO BECAUSE THEY BREAK DOWN BARRIERS FOR VICTIMS AND HELP THEM DEVELOP COPING SKILLS, SELF-ESTEEM, KNOWLEDGE OF COMMUNITY RESOURCES AND SUPPORT NETWORKS.
EDUCATION CENTER PROGRAM DURING THE PANDEMIC, THE EDUCATION CENTER PROVIDED A LIMITED NUMBER OF VIRTUAL CLASSES AIMED AT HELPING VICTIMS OF DOMESTIC VIOLENCE BECOME SELF-SUFFICIENT. CASA WORKS WITH THE MEXICAN CONSULATE AND INDIVIDUALS FROM THE COMMUNITY TO PROVIDE INSTRUCTORS AND MATERIALS FOR EACH CLASS. IN FISCAL YEAR 2021, CASA PROVIDED BEAUTY, ENGLISH AS A SECOND LANGUAGE (ESL), SEWING, HEALTH AND WELLNESS, FINANCIAL EMPOWERMENT, AND JOB AND LIFE SKILLS CLASSES. THROUGH THE EDUCATIONAL AND LIFE SKILLS CLASSES, SURVIVORS OF DOMESTIC VIOLENCE ARE ABLE TO GAIN THE SKILLS NEEDED TO ESTABLISH OR SUPPLEMENT AN INCOME NEEDED TO ATTAIN FINANCIAL INDEPENDENCE. BEAUTY CLASS HAD A TOTAL OF 13 ATTENDANCES, ESL RECORDED 149 ATTENDANCES, SEWING CLASS RECORDED 5 ATTENDANCES, HEALTH AND WELLNESS CLASSES RECORDED 218 ATTENDANCES, CRAFTS CLASSES RECORDED 21, LIFE SKILLS CLASSES RECORDED 62 ATTENDANCES, AND PRIMARIA/SECUNDARIA CLASSES REPORTED 55. THROUGH THE EDUCATION CENTER, CASA PROVIDES MANY OPPORTUNITIES FOR COMMUNITY EDUCATION. THE EDUCATION CENTER PROVIDES DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE PRESENTATIONS AND AWARENESS ACTIVITIES BOTH IN THE CENTER AND OUT IN THE COMMUNITY. CASA HAS PROVIDED THESE PRESENTATIONS TO DIFFERENT BUSINESSES, SCHOOLS, SOCIAL SERVICE AND GOVERNMENT AGENCIES, AND SOCIAL, COMMUNITY AND EDUCATIONAL ORGANIZATIONS. THESE PRESENTATIONS AND ACTIVITIES HELP THE COMMUNITY UNDERSTAND DOMESTIC VIOLENCE, ITS EFFECTS, AND HOW THE COMMUNITY CAN SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2021, CASA PROVIDED 70 COMMUNITY PRESENTATIONS WITH ATTENDANCES TOTALING 4,362, 27 TELEVISION INTERVIEWS AND/OR PUBLIC SERVICE ANNOUNCEMENTS, AND 16 NEWSPAPER INTERVIEWS/ARTICLES. CASA IS COMMITTED TO WORKING WITH COMMUNITY COLLABORATORS. CASA IS ONE OF THE FOUNDING MEMBERS OF THE WEBB COUNTY DOMESTIC VIOLENCE COALITION, A GRASSROOTS ORGANIZATION COMPOSED OF APPROXIMATELY 35 COMMUNITY ORGANIZATIONS THAT MEETS MONTHLY TO DISCUSS HOW BEST THE COMMUNITY CAN ADDRESS DOMESTIC VIOLENCE. THE COALITION ALSO FACILITATES AN ANNUAL CONFERENCE THAT BRINGS TOGETHER LAW ENFORCEMENT, ADVOCACY, EDUCATION, HEALTH, AND OTHER COMMUNITY PROFESSIONALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Casso Elizabeth Chief Financial Officer | Officer | 20 | $0 |
Welsh Rsm Sr Rosemary Executive Director | Officer | 39 | $0 |
Bazan Julie Board Member | Trustee | 1 | $0 |
Armendariz Alicia Board Member | Trustee | 1 | $0 |
Beckelhymer Priscilla Board Member | Trustee | 1 | $0 |
Covarrubias Ana Cecilia Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $57,868 |
Membership dues | $0 |
Fundraising events | $73,681 |
Related organizations | $153,331 |
Government grants | $854,852 |
All other contributions, gifts, grants, and similar amounts not included above | $466,761 |
Noncash contributions included in lines 1a–1f | $6,321 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,606,493 |
Total Program Service Revenue | $7 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $32,849 |
Net Income from Gaming Activities | $35,578 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,674,927 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $88,954 |
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 of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $944,228 |
Pension plan accruals and contributions | $19,417 |
Other employee benefits | $175,195 |
Payroll taxes | $64,764 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,173 |
Advertising and promotion | $0 |
Office expenses | $90,078 |
Information technology | $980 |
Royalties | $0 |
Occupancy | $37,800 |
Travel | $1,554 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $196 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,315 |
Insurance | $3,951 |
All other expenses | $17,793 |
Total functional expenses | $1,641,102 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,037 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $346,650 |
Accounts receivable, net | $11,546 |
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 | $10,669 |
Net Land, buildings, and equipment | $1,643,454 |
Investments—publicly traded securities | $2,786,987 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $260 |
Total assets | $4,906,603 |
Accounts payable and accrued expenses | $266,067 |
Grants payable | $0 |
Deferred revenue | $90,608 |
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 | $356,675 |
Net assets without donor restrictions | $4,451,426 |
Net assets with donor restrictions | $98,502 |
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 | $4,906,603 |
Over the last fiscal year, we have identified 5 grants that Casa De Misericordia has recieved totaling $148,853.
Awarding Organization | Amount |
---|---|
Guadalupe And Lilia Martinez Foundation Fairview, TX PURPOSE: OPERATING FUND | $60,000 |
United Way Of Laredo Inc Laredo, TX PURPOSE: General Funding | $58,217 |
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Domestic Violence Program | $30,000 |
Alice Kleberg Reynolds Meyer Fdn Tr Austin, TX PURPOSE: PROGRAM SERVICES/EXPENSES | $418 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Organization Name | Assets | Revenue |
---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |