Casa Teresa Inc
- Assets
- $6.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Orange, CA
- Founding
- 04/1990
- Data as of
- 06/2022
- EIN
- 95-3251986
Organization Overview
Casa Teresa Inc is located in Orange, CA. The organization was established in 1990. As of 06/2022, Casa Teresa Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Teresa Inc 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 Teresa Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.0% 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
PROVIDES ASSISTANCE TO PREGNANT WOMEN AND NEW MOTHERS AGE 18 AND OLDER WHO ARE ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTING PROGRAM - FOR WOMEN WHO HAVE CHOSEN TO KEEP THEIR BABIES THROUGH CLASSES AND COUNSELING, THE WOMEN LEARN SKILLS THAT WILL HELP THEM MAKE POSITIVE DECISIONS FOR THEIR FUTURE AND THEIR BABY'S. 24 WOMEN AND 14 BABIES SERVED THIS YEAR.
TRANSFORMATIONAL PROGRAM - FOR WOMEN WHO HAVE SUCCESSFULLY COMPLETED THE PARENTING PROGRAM AND WISH TO CONTINUE AT CASA TERESA FOR UP TO AN ADDITIONAL 18 MONTHS. THEY ARE REQUIRED TO EITHER WORK OR GO TO SCHOOL. 13 SINGLE MOTHERS AND 17 BABIES/CHILDREN SERVED THIS YEAR.
EMERGENCY MATERNITY SHELTER (EMS)/ALUMNI RESOURCE CENTER (ARC) - THE EMS WAS CREATED TO PROVIDE HOMELESS, PREGNANT WOMEN WITH OR WITHOUT CHILDREN A SAFE, TEMPORARY LIVING ENVIRONMENT. THE PROGRAM IS MODELED AFTER THE PARENTING PROGRAM BUT IS TAILORED TO FIT EMERGENCY NEEDS. THE ARC IS AVAILABLE TO ALL FORMER CASA TERESA RESIDENTS AS A CONTINUUM OF SUPPORT AND SAFETY NET TO ENSURE THEY MAINTAIN SELF-SUFFICIENCY FOR THEMSELVES AND THEIR CHILDREN. ADVANCED EDUCATION COUNSELING, CAREER DEVELOPMENT AND GED PROGRAMS ARE AVAILABLE TO ALL PRESENT AND FORMER CASA TERESA RESIDENTS, EMS SERVED 43 WOMEN, 25 BABIES/CHILDREN AND ARC SERVED 163 WOMEN THIS YEAR.
ADOPTION PROGRAM FOR WOMEN WHO CHOOSE TO PLACE THEIR BABY FOR ADOPTION. PROVIDES A SAFE AND SUPPORTIVE HOME FOR HOMELESS, SINGLE PREGNANT WOMEN, ADDRESSING UNIQUE PHYSICAL AND EMOTIONAL NEEDS OF WOMEN PLANNING TO PLACE THEIR BABIES FOR ADOPTION. ACCOMODATES TWO WOMEN AT A TIME, 0 WOMEN SERVED THIS YEAR. THE COLLECTION - WORKFORCE DEVELOPMENT PROGRAM PROVIDING PAID WORK EXPERIENCE FOR MOTHERS TO ADVANCE THEIR TRAINING, EDUCATION AND EARNING POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wood CEO | Officer | 40 | $160,462 |
Dr James M Pugh Program Director | 25 | $124,866 | |
Pamela Meyer Finance Director | 40 | $109,519 | |
Mike Bell Chair | OfficerTrustee | 1 | $0 |
Jennifer Macmath-Brown Vice Chair | OfficerTrustee | 1 | $0 |
Anil Puri Audit Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $447,394 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,558,866 |
| Noncash contributions included in lines 1a–1f | $24,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,006,260 |
| Total Program Service Revenue | $338,030 |
| Investment income | $109,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $278,659 |
| Net Income from Fundraising Events | -$38,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,693,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $75,982 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $434,305 |
| Compensation of current officers, directors, key employees. | $149,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,107,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195,000 |
| Payroll taxes | $121,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $853 |
| Fees for services: Accounting | $26,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,569 |
| Advertising and promotion | $20,500 |
| Office expenses | $73,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,264 |
| Insurance | $74,687 |
| All other expenses | $83,540 |
| Total functional expenses | $2,905,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,549 |
| 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 | $79,625 |
| Net Land, buildings, and equipment | $2,880,505 |
| Investments—publicly traded securities | $2,144,613 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,058,856 |
| Accounts payable and accrued expenses | $116,449 |
| Grants payable | $0 |
| Deferred revenue | $1,261,277 |
| 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 | $1,377,726 |
| Net assets without donor restrictions | $4,656,130 |
| Net assets with donor restrictions | $25,000 |
| 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 | $6,058,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Teresa Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Linda I Smith Foundation Costa Mesa, CA PURPOSE: GENERAL USE - ASSIST PREGNANT WOMEN IN CRISIS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Street Centers Salinas, CA | $9,653,541 | $13,976,259 |
The Teen Project Inc Sun Valley, CA | $10,661,699 | $8,501,192 |
Ridge House Incorporated Reno, NV | $2,863,010 | $2,520,240 |
Casa Teresa Inc Orange, CA | $6,058,856 | $3,693,535 |
Christian Community Placement Center Salem, OR | $3,014,940 | $3,085,764 |
Eddy House Reno, NV | $4,375,186 | $1,855,721 |
Pillar Residential Opportunities Anaheim Hills, CA | $453,327 | $1,503,285 |
Imagine You Fresno, CA | $170,754 | $988,284 |
Precious Life Shelter Inc Los Alamitos, CA | $5,392,661 | $1,056,556 |
Child & Family Services Of Yuma Inc Yuma, AZ | $3,548,490 | $1,312,122 |
Summer Place Inc Ontario, CA | $628,968 | $1,003,411 |
Blissful Living Group Home Inc Upland, CA | $37,342 | $627,207 |