Casa Of Los Angeles
- Assets
- $5.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 63
- Location
- Monterey Park, CA
- Founding
- 11/1989
- Data as of
- 06/2022
- EIN
- 95-3890446
Organization Overview
Casa Of Los Angeles is located in Monterey Park, CA. The organization was established in 1989. As of 06/2022, Casa Of Los Angeles employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Los Angeles 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 Of Los Angeles generated $6.1m 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 $5.7m during the year ending 06/2022. While expenses have increased by 6.4% 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
TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA OF LOS ANGELES SEEKS TO REDUCE AND REVERSE THE EFFECTS OF CHILD ABUSE AND NEGLECT, WITH ULTIMATE GOALS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE FOSTER CARE SYSTEM. THIS YEAR, 1,158 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 1,308 CHILDREN. CASAS SERVED 1,291 OF THOSE CHILDREN THROUGH ONE-ON-ONE ADVOCACY BY LEARNING ABOUT THEIR INDIVIDUAL LIVING SITUATIONS, IDENTIFYING NEEDS, AND PROVIDING RECOMMENDATIONS TO THE COURT IN THE BEST INTEREST OF THE CHILD. CASA VOLUNTEERS HELP CHILDREN FIND SAFE, PERMANENT HOMES, ENCOURAGE FAMILY VISITATION, AND SUPPORT CHILDREN'S MEDICAL, MENTAL HEALTH, AND EDUCATIONAL NEEDS. CASAS SERVED 17 UNIQUE CHILDREN THROUGH OUR NEWER ESSENTIAL HISTORY PROGRAM, IN WHICH VOLUNTEERS COMPLETE A DETAILED REVIEW OF A CHILD'S FILE AND WRITE A REPORT OUTLINING THE CHILD'S DEVELOPMENTAL, MEDICAL, AND MENTAL HEALTH HISTORY TO ENSURE CRITICAL DETAILS ARE NOT OVERLOOKED BY THE VARIOUS STAKEHOLDERS IN THE CHILD'S CASE. THIS PROGRAM AIMS TO HELP SOCIAL WORKERS, ATTORNEYS AND JUDGES MAKE TRAUMA-INFORMED DECISIONS ABOUT THE YOUNG PEOPLE THEY SERVE BY PROVIDING THEM WITH A SUMMARY OF THE YOUNG PERSON'S EXPERIENCES AND HISTORY IN CRITICAL AREAS OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Berman Until 131 Chief Financial Officer | Officer | 40 | $133,507 |
Charity Chandler-Cole CEO | Officer | 40 | $126,838 |
Maegan Mattock Until 1021 Chief Program Officer | Officer | 40 | $113,986 |
Lynne M Gabriel Director Of Volunteer Relation | 40 | $100,437 | |
Marie Carpenter Director Of Development | 40 | $110,400 | |
Celina Ann Santiago Chief Development Officer | Officer | 40 | $93,454 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William L Jones Fundraising Consulting | 6/29/16 | $246,570 |
Delta Prime Management Consulting & Delt Hr Consulting | 6/29/16 | $103,099 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,020,435 |
| Related organizations | $0 |
| Government grants | $849,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,460,109 |
| Noncash contributions included in lines 1a–1f | $56,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,330,145 |
| Total Program Service Revenue | $0 |
| Investment income | $31,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$267 |
| Net Income from Fundraising Events | -$253,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,128,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,447 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,414 |
| Compensation of current officers, directors, key employees. | $28,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,738,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,859 |
| Payroll taxes | $324,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,242 |
| Advertising and promotion | $179,012 |
| Office expenses | $84,345 |
| Information technology | $244,560 |
| Royalties | $0 |
| Occupancy | $18,602 |
| Travel | $4,600 |
| 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 | $81,472 |
| Insurance | $41,791 |
| All other expenses | $20,688 |
| Total functional expenses | $5,679,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,468,293 |
| Savings and temporary cash investments | $1,000,500 |
| Pledges and grants receivable | $68,500 |
| Accounts receivable, net | $178,686 |
| 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 | $64,959 |
| Net Land, buildings, and equipment | $496,078 |
| Investments—publicly traded securities | $983,643 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,260,659 |
| Accounts payable and accrued expenses | $480,311 |
| 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 | $0 |
| Total liabilities | $480,311 |
| Net assets without donor restrictions | $3,081,340 |
| Net assets with donor restrictions | $1,699,008 |
| 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 | $5,260,659 |