Casa De Esperanza
- Assets
- $918.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Yuba City, CA
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 94-2415741
Organization Overview
Casa De Esperanza is located in Yuba City, CA. The organization was established in 1977. 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 06/2022, Casa DE Esperanza employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Esperanza 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 06/2022, Casa DE Esperanza generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASA IS A REFUGE, PROVIDING PROTECTION AND EDUATION FOR PEOPLE CAUGHT IN THE CYCLES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ASSAULT. CASA IS A HEALING COMMUNITY WHERE VICTIMS CAN RECEIVE THE NURTURING AND SUPPORT NECESSARY TO THEIR EFFORTS IN GATHERING CONTROL OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO INCLUDE SHELTER, FOOD, CLOTHING, ADVOCACY, ACCOMPANIMENT, COUNSELING BOTH INDIVIDUAL AND GROUP, DOMESTIC VIOLENCE ORDERS. SEXUAL ASSAULT SERVICES TO INCLUDE; HOUSING, FOOD, CLOTHING,ADVOCACY,COMMUNITY EDUCATION, SELF DEFENSE, EDUCATION IN SCHOOLS ON SEXUAL ASSAULT, RAPE PREVENTION, HEALTHLY RELATIONSHIPS, KEEPING SELF SAFE. CLIENT ASSISTANCE PROVIDED 24 HRS A DAY, 365 DAYS A YEAR. ASSISTANCE PROVIDED IN SPANISH, HMONG, PUNJABI, AMERICAN SIGN LANGUAGE AND OTHER LANGUAGES AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Lee Trustee | Trustee | 2 | $0 |
Tashara Duckett Trustee | Trustee | 2 | $0 |
John Nicoletti Trustee | Trustee | 2 | $0 |
Julie Gill President | Officer | 4 | $0 |
Karen Tabler Vice President | Officer | 2 | $0 |
Courtney Gengler Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,366,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,366,687 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| 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 | $1,366,693 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,126 |
| Pension plan accruals and contributions | $22,114 |
| Other employee benefits | $0 |
| Payroll taxes | $71,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,364 |
| Fees for services: Accounting | $1,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,015 |
| Advertising and promotion | $2,396 |
| Office expenses | $6,269 |
| Information technology | $17,823 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,630 |
| 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 | $15,302 |
| Insurance | $170,362 |
| All other expenses | $19,313 |
| Total functional expenses | $1,195,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,968 |
| Savings and temporary cash investments | $84,018 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $116,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,579 |
| Total assets | $918,563 |
| Accounts payable and accrued expenses | $0 |
| 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 | $115,923 |
| Total liabilities | $115,923 |
| Net assets without donor restrictions | $802,640 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $918,563 |