La Casa De Las Madres
- Assets
- $15.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 45
- Location
- San Francisco, CA
- Founding
- 08/1976
- Data as of
- 06/2023
- EIN
- 94-2330864
Organization Overview
La Casa De Las Madres is located in San Francisco, CA. The organization was established in 1976. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, LA Casa DE Las Madres employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa DE Las Madres 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, LA Casa DE Las Madres generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 7 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
LA CASA DE LAS MADRES' MISSION IS TO RESPOND TO CALLS FOR HELP FROM DV VICTIMS, OF ALL AGES, 24 HOURS A DAY, 365 DAYS A YEAR. WE GIVE SURVIVORS THE TOOLS TO TRANSFORM THEIR LIVES. WE SEEK TO PREVENT FUTURE VIOLENCE BY EDUCATING THE COMMUNITY AND REDEFINING PUBLIC PERCEPTIONS ABOUT DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
24/7/365 CRISIS RESPONSE SERVICES TAKE PLACE THROUGH TWO STATEWIDE, TOLL-FREE HOTLINES, TARGETING ADULTS AND TEENS, A TEXT SUPPORT LINE, AND A PARTNERSHIP WITH THE SAN FRANCISCO POLICE DEPARTMENT (SFPD). FOR FYE JUNE 30, 2023, 6,862 CALLERS - VICTIMS AND THEIR ALLIES - ACCESSED LIVE SUPPORT, MULTILINGUAL CRISIS COUNSELING, INFORMATION, AND RESOURCE REFERRALS THROUGH THE HOTLINES. LA CASA ANSWERED 789 TEXTS FOR HELP ON THE SUPPORT LINE. IN PARTNERSHIP WITH THE SFPD SPECIAL VICTIMS UNIT, LA CASA ALSO REACHED OUT TO 2,467 VICTIMS AND SURVIVORS FOLLOWING A LAW ENFORCEMENT RESPONSE TO THEIR ABUSE.
EMERGENCY RESIDENTIAL SERVICES PROVIDE CONFIDENTIALLY LOCATED, SHORT-TERM SHELTER AND BASIC NEEDS PROVISION TO WOMEN AND CHILDREN IN IMMINENT DANGER AS A RESULT OF DOMESTIC VIOLENCE, OFFERING ONSITE ACCESS TO SUPPORTIVE SERVICES ADDRESSING CRITICAL SAFETY, LEGAL, HOUSING, FINANCIAL, MEDICAL, EMOTIONAL, AND FAMILY-BASED NEEDS FOR RESIDENTS OF ALL AGES. DURING THE YEAR COVERED, LA CASA'S SHELTERING SERVICES WERE UNINTERRUPTED, AND LA CASA PROVIDED 8,282 BED-NIGHTS TO 290 WOMEN AND CHILDREN SURVIVORS OF DOMESTIC VIOLENCE.
THE COMMUNITY EDUCATION AND OUTREACH PROGRAM PROVIDES DOMESTIC VIOLENCE-RELATED TRAINING, COMMUNITY EDUCATION, AND OUTREACH PROGRAMMING IN ADDITION TO VOLUNTEER MANAGEMENT. 1,134 TEENS, ADULTS AND PROFESSIONALS LEARNED ABOUT DOMESTIC VIOLENCE DYNAMICS, WARNING SIGNS, AND HOW TO SAFELY REACH OUT THROUGH 143 TAILORED EDUCATIONAL WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Zauss President | OfficerTrustee | 1 | $0 |
Christine Omata Vice President (end 8/22) | OfficerTrustee | 1 | $0 |
Carmen Sanchez Secretary/vp (trans 8/22) | OfficerTrustee | 1 | $0 |
Austin Esecson Treasurer | OfficerTrustee | 1 | $0 |
Betty Miller Creary Board Member | Trustee | 1 | $0 |
Katie Hale Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hamilton Families Housing Services | 6/29/21 | $291,702 |
Derry Casey Builders Inc Construction | 6/29/21 | $133,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,933 |
| Related organizations | $0 |
| Government grants | $2,819,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,067,940 |
| Noncash contributions included in lines 1a–1f | $36,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,966,123 |
| Total Program Service Revenue | $0 |
| Investment income | $79,717 |
| 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 | $5,045,840 |
| 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. | $201,761 |
| Compensation of current officers, directors, key employees. | $64,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,157,663 |
| Pension plan accruals and contributions | $6,728 |
| Other employee benefits | $266,533 |
| Payroll taxes | $174,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,253 |
| Advertising and promotion | $49,746 |
| Office expenses | $123,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,044 |
| Travel | $1,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,498 |
| Insurance | $37,752 |
| All other expenses | $0 |
| Total functional expenses | $4,117,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,423 |
| Savings and temporary cash investments | $6,901,113 |
| Pledges and grants receivable | $105,000 |
| Accounts receivable, net | $405,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,847 |
| Prepaid expenses and deferred charges | $51,829 |
| Net Land, buildings, and equipment | $7,897,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,972 |
| Total assets | $15,829,487 |
| Accounts payable and accrued expenses | $393,128 |
| Grants payable | $0 |
| Deferred revenue | $33,322 |
| 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 | $3,427,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,853,683 |
| Net assets without donor restrictions | $10,890,804 |
| Net assets with donor restrictions | $1,085,000 |
| 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 | $15,829,487 |