Totals
- Total revenue
- $2,454,665
- Total expenses
- $2,022,013
- Contributions and grants received
- $2,271,354
- Grants paid
- $28,815
- Program service revenue
- $18,450
- Investment income
- $151,184
- Other revenue
- $13,677
- Total assets, end of year
- $4,974,329
- Total liabilities, end of year
- $169,895
- Net assets or fund balances, end of year
- $4,804,434
- Program services expenses (Part IX)
- $1,615,573
- Management and general expenses
- $266,947
- Fundraising expenses
- $139,493
- Program service expenses (Part III)
- $1,615,573
Program services were 79.9% 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
$297,506
-
1e · Government grants (contributions)
$200,006
-
1f · All other contributions, gifts and grants
$1,773,842
-
1g · Noncash contributions included above
$76,650
-
2a · Program service revenue: FEES AND GOVT CONTRACTS
total $18,450 · related or exempt $18,450
-
3 · Investment income
total $122,543 · excluded $122,543
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,066,385
-
7b · Less cost or other basis and sales expenses
securities $1,037,744
-
7c · Gain or loss
securities $28,641
-
7d · Net gain or loss
total $28,641 · excluded $28,641
-
8a · Fundraising events: gross income
$103,385
-
8a · Fundraising events: contributions included on line 1c
$297,506
-
8b · Fundraising events: direct expenses
$103,385
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $13,677 · related or exempt $13,677
-
11e · Other revenue, total
$13,677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,815 · program services $28,815
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $176,557 · program services $141,246 · management and general $19,421 · fundraising $15,890
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $984,261 · program services $786,853 · management and general $122,532 · fundraising $74,876
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,855 · program services $35,662 · management and general $7,839 · fundraising $18,354
-
10 · Payroll taxes
total $91,795 · program services $77,861 · management and general $5,548 · fundraising $8,386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $19,068 · management and general $19,068
-
11g · Fees: other
total $80,615 · program services $40,717 · management and general $32,624 · fundraising $7,274
-
12 · Advertising and promotion
total $32,999 · program services $26,033 · management and general $3,300 · fundraising $3,666
-
13 · Office expenses
total $12,074 · program services $11,202 · management and general $872
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,150 · program services $44,526 · management and general $1,188 · fundraising $436
-
23 · Insurance
total $28,720 · program services $25,848 · management and general $2,872
-
24a · Other expenses: DONOR DEVELOPMENT
total $154,605 · program services $147,510 · management and general $3,112 · fundraising $3,983
-
24b · Other expenses: SUPPLIES
total $107,267 · program services $107,267
-
24c · Other expenses: WORKER'S COMPENSATION
total $39,871 · program services $16,792 · management and general $21,517 · fundraising $1,562
-
24d · Other expenses: FOOD
total $32,799 · program services $31,586 · management and general $1,213
-
24e · All other expenses
total $124,562 · program services $93,655 · management and general $25,841 · fundraising $5,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,357 · end of year $282,931
-
2 · Savings and temporary cash investments
beginning of year $10,833 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,990 · end of year $0
-
4 · Accounts receivable
beginning of year $6,800 · end of year $454,210
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,201 · end of year $15,803
-
10a · Land, buildings and equipment: cost or other basis
$2,426,258
-
10b · Land, buildings and equipment: accumulated depreciation
$1,056,802
-
10c · Land, buildings and equipment, net
beginning of year $1,393,082 · end of year $1,369,456
-
11 · Investments: publicly traded securities
beginning of year $2,469,266 · end of year $2,761,264
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $315 · end of year $0
-
15 · Other assets
beginning of year $62,044 · end of year $90,665
-
17 · Accounts payable and accrued expenses
beginning of year $139,447 · end of year $107,682
-
23 · Secured mortgages and notes payable
beginning of year $45,000 · end of year $45,000
-
25 · Other liabilities
end of year $17,213
-
27 · Net assets without donor restrictions
beginning of year $3,012,522 · end of year $3,601,168
-
28 · Net assets with donor restrictions
beginning of year $1,194,919 · end of year $1,203,266
Mission and programs · 2023
Mission
We serve and nurture youth in crisis with shelter, counseling and support services, empowering them to come through their crisis with increased confidence, stability, and tools for continued growth.
-
The goal of our Residential Shelter Care Program is to help residents stabilize their lives in order to reunify them with their families and instill the necessary skills to become active contributors to their communities. During the youth's stay at the shelter, we provide three nutritious meals a day with snacks and other basic needs such as hot showers, clean clothes and fresh linens for beds. Once residents' immediate needs are met, our professional counselors establish case management plans and work with residents to address both immediate crises and their underlying causes. Through both group and individual counseling, residents learn to develop the tools for self-sufficiency.Our home is always open, 24 hours a day, so that any youth who find themselves on the streets at any hour can seek shelter. We are accessible during the day to school officials and social services and are also a resource for local law enforcement officers who rescue teens from the streets in the middle of the night and bring them to Casa Youth Shelter for safekeeping and counseling.
Expenses $1,615,573 · Grants $28,815 · Revenue $18,450
As filed on the 2023 return.
Listed in Part VII
-
Jessica HubbardJESSICA HUBBARD
CEO
- Total calculated
- $154,487
- From this org
- $154,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,387
- Bonus
- not reported
- Other
- $650
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,037
-
Kathryn PartisKATHRYN PARTIS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Davis AldanaDAVIS ALDANA
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sandra McElroySANDRA MCELROY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nesi StewartNESI STEWART
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FalskenKEVIN FALSKEN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David BasokDAVID BASOK
President
- Total calculated
- $0
- Hours/week
- 2
-
Nika CarterNIKA CARTER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Karen SullivanKAREN SULLIVAN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kenny BrandyberryKENNY BRANDYBERRY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael ClabornMICHAEL CLABORN
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Nasir TejaniNASIR TEJANI
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Emil JorgeEMIL JORGE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Judy KlabouchJUDY KLABOUCH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Troy EdgarTROY EDGAR
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jodee FlintJODEE FLINT
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MadisonNICOLE MADISON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gary HowardGARY HOWARD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Thomas JeschkeTHOMAS JESCHKE
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Paula SteurerPAULA STEURER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Chynna CanizaresCHYNNA CANIZARES
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Perry CFPKELLY PERRY CFP
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Erick ManriquezERICK MANRIQUEZ
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lupita GutierrezLUPITA GUTIERREZ
EXEC DIR 2025
- Total calculated
- $0
- Hours/week
- 0
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
None.
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313272
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