Casa Of Los Angeles
- Assets
- $4.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Monterey Park, CA
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 95-3890446
Organization Overview
Casa Of Los Angeles is located in Monterey Park, CA. The organization was established in 1989. As of 06/2021, Casa Of Los Angeles employed 56 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 06/2021, Casa Of Los Angeles generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 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
2021
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, NEARLY 1,110 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 1,358 CHILDREN WITH LONG-TERM, ONE-ON-ONE ADVOCACY BY LEARNING ABOUT THEIR 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. VOLUNTEERS ALSO PROVIDE DAY OF COURT ADVOCACY FOR THE CHILDREN IN THE COURT'S SHELTER CARE PROGRAM. THE AGGREGATE VALUE OF SERVICES RENDERED BY CASA VOLUNTEERS THIS YEAR WAS $3M.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendelyn Julien CEO (through April 2021) | Officer | 40 | $168,629 |
Robert Berman Chief Financial Officer | Officer | 40 | $154,823 |
Maegan Mattock Chief Program Officer | Officer | 40 | $123,017 |
Celina Ann Santiago Chief Development Officer | Officer | 40 | $18,952 |
Harriet Zaretsky Chair | OfficerTrustee | 5 | $0 |
Steve Bloom Vice Chair (through June 2021) | OfficerTrustee | 5 | $0 |
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 | $900,071 |
| Related organizations | $0 |
| Government grants | $1,368,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,863,355 |
| Noncash contributions included in lines 1a–1f | $134,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,132,065 |
| Total Program Service Revenue | $0 |
| Investment income | $12,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,311 |
| Net Income from Fundraising Events | -$148,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $737 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,030,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $594,742 |
| Compensation of current officers, directors, key employees. | $36,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,026,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,633 |
| Payroll taxes | $232,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,229 |
| Advertising and promotion | $60,726 |
| Office expenses | $27,344 |
| Information technology | $250,960 |
| Royalties | $0 |
| Occupancy | $14,908 |
| Travel | $485 |
| 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 | $75,860 |
| Insurance | $34,586 |
| All other expenses | $55,084 |
| Total functional expenses | $4,949,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,799,176 |
| Savings and temporary cash investments | $1,000,000 |
| Pledges and grants receivable | $254,509 |
| Accounts receivable, net | $154,739 |
| 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 | $38,859 |
| Net Land, buildings, and equipment | $543,125 |
| Investments—publicly traded securities | $1,067,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14 |
| Total assets | $4,858,067 |
| Accounts payable and accrued expenses | $496,211 |
| 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 | $496,211 |
| Net assets without donor restrictions | $2,486,977 |
| Net assets with donor restrictions | $1,874,879 |
| 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 | $4,858,067 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa Of Los Angeles has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Wynn Foundation Los Angeles, CA PURPOSE: MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN | $10,000 |
William H Tilley Family Foundation Alhambra, CA PURPOSE: CHARITY | $10,000 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compassion And Choices Littleton, CO | $27,407,653 | $22,133,831 |
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
National Court Appointed Special Advocate Association Seattle, WA | $7,164,922 | $17,009,664 |
Electronic Frontier Foundation Inc San Francisco, CA | $46,555,416 | $17,692,904 |
American Civil Liberties Union Foundation Of Northern California San Francisco, CA | $50,273,493 | $20,203,197 |
Native American Rights Fund Boulder, CO | $64,723,035 | $17,548,546 |
Northwest Immigrants Rights Project Seattle, WA | $18,304,334 | $18,513,201 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
Policing Equity West Hollywood, CA | $62,103,444 | $21,165,566 |
Vote Org Oakland, CA | $7,027,863 | $18,469,832 |
Way To Win Action Fund Incorporated Walnut, CA | $2,259,552 | $13,223,679 |
Aclu Foundation Of Southern Calif Los Angeles, CA | $48,853,408 | $18,834,457 |