Casa Youth Shelter
- Assets
- $4.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 48
- Location
- Los Alamitos, CA
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 95-3218061
Organization Overview
Casa Youth Shelter is located in Los Alamitos, CA. The organization was established in 1982. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Casa Youth Shelter employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Youth Shelter 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 Youth Shelter generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AND NURTURE YOUTH IN CRISIS WITH SHELTER, COUNSELING AND SUPPORT SERVICES, EMPOWERING THEM TO COME THROUGH THEIR CRISIS WITH INCREASED CONFIDENCE, STABILITY, AND TOOLS FOR CONTINUED GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF OUR RESIDENTIAL SHELTER CARE PROGRAM IS TO HELP RESIDENTS STABILIZE THEIR LIVES IN ORDER TO REUNIFY THEM WITH THEIR FAMILIES AND INSTILL THE NECESSARY SKILLS TO BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITIES. DURING THE YOUTH'S STAY AT THE SHELTER, WE PROVIDE THREE NUTRITIOUS MEALS A DAY WITH SNACKS AND OTHER BASIC NEEDS SUCH AS HOT SHOWERS, CLEAN CLOTHES AND FRESH LINENS FOR BEDS. ONCE RESIDENTS' IMMEDIATE NEEDS ARE MET, OUR PROFESSIONAL COUNSELORS ESTABLISH CASE MANAGEMENT PLANS AND WORK WITH RESIDENTS TO ADDRESS BOTH IMMEDIATE CRISES AND THEIR UNDERLYING CAUSES. THROUGH BOTH GROUP AND INDIVIDUAL COUNSELING, RESIDENTS LEARN TO DEVELOP THE TOOLS FOR SELF-SUFFICIENCY.OUR HOME IS ALWAYS OPEN, 24 HOURS A DAY, SO THAT ANY YOUTH WHO FIND THEMSELVES ON THE STREETS AT ANY HOUR CAN SEEK SHELTER. WE ARE ACCESSIBLE DURING THE DAY TO SCHOOL OFFICIALS AND SOCIAL SERVICES AND ARE ALSO A RESOURCE FOR LOCAL LAW ENFORCEMENT OFFICERS WHO RESCUE TEENS FROM THE STREETS IN THE MIDDLE OF THE NIGHT AND BRING THEM TO CASA YOUTH SHELTER FOR SAFEKEEPING AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lakin Executive Dir. | Trustee | 40 | $110,541 |
Kathryn Partis Past President | Officer | 2 | $0 |
Greg Magnuson President | Officer | 2 | $0 |
Tom Bussa Vice President | Officer | 0 | $0 |
Steve Ellis Secretary | Officer | 2 | $0 |
John Arens Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $261,705 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,120,729 |
| Noncash contributions included in lines 1a–1f | $61,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,607,434 |
| Total Program Service Revenue | $8,100 |
| Investment income | $77,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,781,207 |
| 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. | $110,541 |
| Compensation of current officers, directors, key employees. | $7,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $845,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,824 |
| Payroll taxes | $75,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,229 |
| Fees for services: Other | $72,991 |
| Advertising and promotion | $10,116 |
| Office expenses | $16,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $48,486 |
| Insurance | $20,232 |
| All other expenses | $159,509 |
| Total functional expenses | $1,647,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,666 |
| Savings and temporary cash investments | $10,829 |
| Pledges and grants receivable | $22,000 |
| 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 | $28,022 |
| Net Land, buildings, and equipment | $1,438,323 |
| Investments—publicly traded securities | $2,488,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,576 |
| Other assets | $5,525 |
| Total assets | $4,410,283 |
| Accounts payable and accrued expenses | $101,929 |
| 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 | $45,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $146,930 |
| Net assets without donor restrictions | $3,028,566 |
| Net assets with donor restrictions | $1,234,787 |
| 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 | $4,410,283 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Youth Shelter has recieved totaling $56,000.
| Awarding Organization | Amount |
|---|---|
Del Re Foundation Long Beach, CA PURPOSE: GENERAL OPERATING | $56,000 |
Endowment Analysis
| Beg. Balance | $342,320 |
| Earnings | -$47,047 |
| Admin Expense | $3,006 |
| Other Expense | $20,011 |
| Ending Balance | $272,256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |