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Nonprofiteer
← CASA OF SAN MATEO COUNTY

Form 990 for tax year 2023

Filed by CASA OF SAN MATEO COUNTY.

Totals

Total revenue
$2,230,881
Total expenses
$2,390,380
Contributions and grants received
$2,103,456
Grants paid
$0
Program service revenue
$5,157
Investment income
$121,283
Other revenue
$985
Total assets, end of year
$4,024,276
Total liabilities, end of year
$300,378
Net assets or fund balances, end of year
$3,723,898
Program services expenses (Part IX)
$1,593,248
Management and general expenses
$314,097
Fundraising expenses
$483,035
Program service expenses (Part III)
$1,593,248

Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Nkia Richardson

    Executive Dir.

    Total calculated
    $172,212
    From this org
    $160,200
    From related orgs
    $0
    Other
    $12,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,612
    Nontaxable benefits
    $2,400
    Filer's total
    $172,212

  • Leila Watkins

    Development Dir.

    Total calculated
    $131,368
    From this org
    $115,644
    From related orgs
    $0
    Other
    $15,724
    Hours/week
    40

  • Martha Bastarrachea

    Program Dir.

    Total calculated
    $125,407
    From this org
    $112,601
    From related orgs
    $0
    Other
    $12,806
    Hours/week
    40

  • David Mendell

    President

    Total calculated
    $0
    Hours/week
    2

  • Smita Jain

    President-Elect

    Total calculated
    $0
    Hours/week
    2

  • Dennis McBride

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lana Kredie

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Heather Brien

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Jorge Escobar

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Christopher Battles

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Mina Fisher

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Robyn Reiss

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Rich Shavelson

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Peter Steiner

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Cristal Waldrop

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Dax Bermudez

    At Large

    Total calculated
    $0
    Hours/week
    2

  • Heather Cahan

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Payne

    At Large

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202540169349302359

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