Casa De Amigos Of Midland Texas Incorporated
- Assets
- $2.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Midland, TX
- Founding
- 03/1972
- Data as of
- 12/2023
- EIN
- 75-1240087
Organization Overview
Casa De Amigos Of Midland Texas Incorporated is located in Midland, TX. The organization was established in 1972. 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 12/2023, Casa DE Amigos Of Midland Texas Incorporated employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Amigos Of Midland Texas Incorporated 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 12/2023, Casa DE Amigos Of Midland Texas Incorporated generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 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 DE AMIGOS STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT THE COMMUNITY BY HELPING PEOPLE HELP THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES THIS PROGRAM PROVIDES RECREATIONAL ACTIVITIES, ARTISTIC PROJECTS, A SUPERVISED EXERCISE ROOM, INFORMATIONAL PRESENTATIONS, GUEST SPEAKERS, ENTERTAINERS DURING MULTI-CULTURAL CELEBRATIONS, AS WELL AS HOST A DAILY MEAL. IN ADDITION, CITYWIDE COMMUNITY SERVICES PROVIDES HOME CLEANING SERVICES TO THE DISABLED AND/OR ELDERLY AT NO CHARGE. DURING 2023, 1,082 PEOPLE WERE SERVED.
SOCIAL SERVICES PROVIDES COMPREHENSIVE ASSESSMENTS TO IDENTIFY THE NEEDS OF THE CLIENTS. ONCE NEEDS ARE IDENTIFIED THEY ARE ADDRESSED THROUGH THE SERVICES OFFERED WITHIN THE AGENCY. IN CASES THAT GO BEYOND THE SCOPE OF THE SERVICES OFFERED BY CASA DE AMIGOS, REFERRALS AND/OR ADVOCACY TO OTHER AGENCIES ARE PROVIDED. HOLIDAY ASSISTANCE, EMERGENCY FOOD/CLOTHING, TRANSPORTATION (BUS PASSES), AND SCHOOL SUPPLY ASSISTANCE ARE SOME OF THE AREAS COVERED BY THE SOCIAL SERVICES PROGRAM. 1,949 PEOPLE WERE SERVED IN 2023.
HEALTH AND WELLNESS PROVIDE BLOOD PRESSURE MONITORING, GLUCOSE TESTING, KIDNEY SCREENING TESTS, AND HEALTH INFORMATION PRESENTATIONS ON A VARIETY OF TOPICS. IN ADDITION, REFERRALS ARE MADE TO A LOCAL DENTIST AND FINANCIAL ASSISTANCE, IF AVAILABLE, FOR EMERGENCY DENTAL ISSUES. 1,718 PEOPLE WERE SERVED DURING 2023.
EDUCATION SERVICES PROVIDES ADULT EDUCATION, YOUTH EDUCATION, AND FINANCIAL LITERACY. ADULT EDUCATION INCLUDES CLASSES IN ENGLISH AS A SECOND LANGUAGE (ESL), GENERAL EDUCATION DEVELOPMENT (GED), AND CITIZENSHIP, WHICH ARE OFFERED TO HELP STUDENTS OBTAIN AND MAINTAIN STABLE EMPLOYMENT. YOUTH EDUCATION PROVIDES BOTH AFTERSCHOOL AND SUMMER PROGRAMS WHICH ARE DESIGNED TO ENSURE STUDENT ACADEMIC SUCCESS. FINANCIAL LITERACY INCLUDES VOLUNTARY INCOME TAX ASSISTANCE (VITA) AND MONEY SMART. CLIENTS ARE OFTEN REQUIRED TO ATTEND MONEY SMART CLASSES SO THEY CAN HAVE THE TOOLS TO PLAN AND BUDGET THEIR FINANCES. 1,432 PEOPLE WERE SERVED BY THESE PROGRAMS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ellerbe President | OfficerTrustee | 0.71 | $0 |
Brock Fitch Vice Preside | OfficerTrustee | 0.35 | $0 |
Shane Danley Treasurer | OfficerTrustee | 0.65 | $0 |
Amanda Perry Secretary | OfficerTrustee | 0.4 | $0 |
Larissa Minjarez Director | Trustee | 0.15 | $0 |
Ira Bradford Director | Trustee | 0.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $217,232 |
| Membership dues | $0 |
| Fundraising events | $68,335 |
| Related organizations | $77,500 |
| Government grants | $741,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,081 |
| Noncash contributions included in lines 1a–1f | $4,332 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,860,594 |
| Total Program Service Revenue | $6,849 |
| Investment income | $24,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,882,525 |
| 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. | $117,087 |
| Compensation of current officers, directors, key employees. | $72,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,196 |
| Payroll taxes | $72,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,170 |
| Information technology | $33,730 |
| Royalties | $0 |
| Occupancy | $110,349 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,227 |
| Insurance | $4,353 |
| All other expenses | $25,700 |
| Total functional expenses | $2,009,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$10,825 |
| Savings and temporary cash investments | $1,607,711 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,205 |
| 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 | $24,846 |
| Net Land, buildings, and equipment | $608,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,507,554 |
| Accounts payable and accrued expenses | $73,071 |
| 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 | $73,071 |
| Net assets without donor restrictions | $1,321,567 |
| Net assets with donor restrictions | $1,112,916 |
| 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 | $2,507,554 |