Casa Serena
- Assets
- $7.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 91
- Location
- Santa Barbara, CA
- Founding
- 03/1974
- Data as of
- 06/2023
- EIN
- 95-2862385
Organization Overview
Casa Serena is located in Santa Barbara, CA. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Casa Serena employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Serena 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, Casa Serena generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.8% each year . All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 24.7% 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
RESIDENTIAL ALCOHOL AND DRUG TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA SERENA EMPLOYS A TWO-PHASED RESIDENTAL PROGRAM: WOMEN BEGIN AT MAIN HOUSE, A STRUCTURED 90 DAY PROGRAM, AND CAN CONTINUE TREATMENT AT MILLIE'S HOUSE FOR AS LONG AS CLINICALLY INDICATED. IN BOTH OF THESE HOMES, WOMEN PARTICIPATE IN EXTENSIVE GROUP AND INDIVIDUAL COUNSELING. CASA SERENA ALSO OFFERS SPECIAL CLASSES SUCH AS PARENTING EDUCATION, FAMILY THERAPY, CAREER COUNSELING, YOGA, MEDITATION AND ART THERAPY. CASA SERENA PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH THERAPY SERVICES, AS WELL AS COORDINATING CASE MANAGEMENT MEETINGS WITH SOCIAL SERVICES, PROBATION AND PAROLE OFFICERS. EACH YEAR CASA SERENA SERVES OVER 300 WOMEN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginger Woolf President | OfficerTrustee | 2 | $0 |
Rick Heyman Vice President | OfficerTrustee | 2 | $0 |
Blaine Parker Treasurer | OfficerTrustee | 2 | $0 |
Nicole Lalande Secretary | OfficerTrustee | 2 | $0 |
Lisette Fraser CEO | Officer | 40 | $205,000 |
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 | $418,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,482 |
| Total Program Service Revenue | $4,145,168 |
| Investment income | $95,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,360 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,643,421 |
| 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. | $205,000 |
| Compensation of current officers, directors, key employees. | $92,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,419,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,781 |
| Payroll taxes | $215,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,388 |
| Fees for services: Accounting | $54,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,333 |
| Advertising and promotion | $365,646 |
| Office expenses | $101,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,865 |
| Travel | $7,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,893 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,222 |
| Insurance | $44,275 |
| All other expenses | $0 |
| Total functional expenses | $4,715,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,463,560 |
| Savings and temporary cash investments | $2,064,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $396,413 |
| 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 | $10,497 |
| Net Land, buildings, and equipment | $2,192,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,156 |
| Total assets | $7,324,359 |
| Accounts payable and accrued expenses | $234,518 |
| 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 | $196,156 |
| Total liabilities | $430,674 |
| Net assets without donor restrictions | $5,994,475 |
| Net assets with donor restrictions | $899,210 |
| 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 | $7,324,359 |