Totals
- Total revenue
- $886,711
- Total expenses
- $597,304
- Contributions and grants received
- $891,052
- Grants paid
- $0
- Program service revenue
- $203
- Investment income
- -$3,703
- Other revenue
- -$841
- Total assets, end of year
- $418,457
- Total liabilities, end of year
- $49,889
- Net assets or fund balances, end of year
- $368,568
- Program services expenses (Part IX)
- $463,559
- Management and general expenses
- $122,353
- Fundraising expenses
- $11,392
- Program service expenses (Part III)
- $463,559
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,245
-
1e · Government grants (contributions)
$276,991
-
1f · All other contributions, gifts and grants
$604,816
-
1g · Noncash contributions included above
$9,245
-
2a · Program service revenue: PROJECTS & PRESENTATIONS
total $203 · related or exempt $203
-
3 · Investment income
total $227 · excluded $227
-
7b · Less cost or other basis and sales expenses
other assets $3,930
-
7c · Gain or loss
other assets -$3,930
-
7d · Net gain or loss
total -$3,930 · excluded -$3,930
-
8a · Fundraising events: gross income
$9,245
-
8a · Fundraising events: contributions included on line 1c
$9,245
-
8b · Fundraising events: direct expenses
$12,788
-
8c · Net income from fundraising events
total -$3,543 · excluded -$3,543
-
11a · Other revenue: OTHER REVENUE
total $2,702 · related or exempt $2,702
-
11e · Other revenue, total
$2,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,879 · program services $72,137 · management and general $9,226 · fundraising $2,516
-
7 · Other salaries and wages
total $294,092 · program services $223,165 · management and general $69,544 · fundraising $1,383
-
8 · Pension plan contributions
total $2,492 · program services $1,883 · management and general $599 · fundraising $10
-
9 · Other employee benefits
total $30,717 · program services $23,538 · management and general $6,977 · fundraising $202
-
10 · Payroll taxes
total $28,986 · program services $22,609 · management and general $6,087 · fundraising $290
-
11c · Fees: accounting
total $6,379 · management and general $6,379
-
11e · Fees: professional fundraising services
total $6,091 · fundraising $6,091
-
11g · Fees: other
total $62,961 · program services $51,135 · management and general $11,705 · fundraising $121
-
12 · Advertising and promotion
total $7,792 · program services $6,199 · management and general $1,550 · fundraising $43
-
13 · Office expenses
total $14,734 · program services $11,559 · management and general $3,031 · fundraising $144
-
14 · Information technology
total $5,237 · program services $4,661 · management and general $524 · fundraising $52
-
16 · Occupancy
total $36,112 · program services $32,140 · management and general $3,611 · fundraising $361
-
17 · Travel
total $11,007 · program services $8,585 · management and general $2,312 · fundraising $110
-
22 · Depreciation, depletion and amortization
total $1,150 · program services $897 · management and general $241 · fundraising $12
-
23 · Insurance
total $5,675 · program services $5,051 · management and general $567 · fundraising $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,780 · end of year $64,431
-
2 · Savings and temporary cash investments
end of year $101,215
-
3 · Pledges and grants receivable
beginning of year $32,682 · end of year $226,008
-
9 · Prepaid expenses and deferred charges
beginning of year $2,884 · end of year $2,984
-
10a · Land, buildings and equipment: cost or other basis
$16,780
-
10b · Land, buildings and equipment: accumulated depreciation
$16,780
-
10c · Land, buildings and equipment, net
beginning of year $5,081
-
15 · Other assets
end of year $23,819
-
17 · Accounts payable and accrued expenses
beginning of year $29,266 · end of year $25,897
-
25 · Other liabilities
end of year $23,992
-
27 · Net assets without donor restrictions
beginning of year $79,161 · end of year $218,568
-
28 · Net assets with donor restrictions
end of year $150,000
Mission and programs · 2022
Mission
CASA FORTALEZA PROVIDES ADVOCACY, CASE MANAGEMENT SERVICES, THERAPY, AND OUTREACH TO SPANISH-SPEAKING VICTIMS/SURVIVORS OF SEXUAL VIOLENCE.
-
SEXUAL ASSAULT SERVICES INCLUDING THERAPY, OUTREACH, ADVOCACY, AND CASE MANAGEMENT.
Expenses $463,559 · Revenue $203
As filed on the 2022 return.
Listed in Part VII
-
Aracely PozasARACELY POZAS
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Juliann SalinasJULIANN SALINAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette Sedillo LopezANTOINETTE SEDILLO LOPEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Valerie SanchezVALERIE SANCHEZ
EXECUTIVE DI
- Total calculated
- $87,310
- From this org
- $81,078
- From related orgs
- $0
- Other
- $6,232
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420539349301622
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