Totals
- Total revenue
- $1,592,352
- Total expenses
- $1,770,984
- Contributions and grants received
- $1,495,205
- Grants paid
- $17,939
- Program service revenue
- $15,575
- Investment income
- $76,593
- Other revenue
- $4,979
- Total assets, end of year
- $4,391,888
- Total liabilities, end of year
- $184,447
- Net assets or fund balances, end of year
- $4,207,441
- Program services expenses (Part IX)
- $1,407,620
- Management and general expenses
- $211,249
- Fundraising expenses
- $152,115
- Program service expenses (Part III)
- $1,407,620
Program services were 79.5% 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
$197,182
-
1e · Government grants (contributions)
$199,997
-
1f · All other contributions, gifts and grants
$1,098,026
-
1g · Noncash contributions included above
$122,655
-
2a · Program service revenue: FEES AND GOVT CONTRACTS
total $15,575 · related or exempt $15,575
-
3 · Investment income
total $71,913 · excluded $71,913
-
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 $218,389
-
7b · Less cost or other basis and sales expenses
securities $213,709
-
7c · Gain or loss
securities $4,680
-
7d · Net gain or loss
total $4,680 · related or exempt $4,680
-
8a · Fundraising events: gross income
$101,994
-
8a · Fundraising events: contributions included on line 1c
$197,182
-
8b · Fundraising events: direct expenses
$101,994
-
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 $4,979 · related or exempt $4,979
-
11e · Other revenue, total
$4,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $17,939 · program services $17,939
-
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 $107,456 · program services $89,747 · management and general $9,295 · fundraising $8,414
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $920,886 · program services $769,153 · management and general $79,600 · fundraising $72,133
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,945 · program services $57,584 · management and general $5,960 · fundraising $5,401
-
10 · Payroll taxes
total $86,194 · program services $70,543 · management and general $9,091 · fundraising $6,560
-
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 $18,389 · management and general $18,389
-
11g · Fees: other
total $55,189 · program services $27,267 · management and general $27,823 · fundraising $99
-
12 · Advertising and promotion
total $17,940 · program services $480 · management and general $8,082 · fundraising $9,378
-
13 · Office expenses
total $15,056 · program services $11,292 · management and general $3,549 · fundraising $215
-
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 $50,142 · program services $47,415 · management and general $2,238 · fundraising $489
-
23 · Insurance
total $16,655 · program services $10,689 · management and general $5,966
-
24a · Other expenses: SUPPLIES
total $118,265 · program services $118,265
-
24b · Other expenses: DONOR DEVELOPMENT
total $47,919 · program services $921 · management and general $4,214 · fundraising $42,784
-
24c · Other expenses: FOOD
total $43,785 · program services $42,855 · management and general $833 · fundraising $97
-
24d · Other expenses: WORKERS COMPENSATION
total $40,873 · program services $35,151 · management and general $2,452 · fundraising $3,270
-
24e · All other expenses
total $145,351 · program services $108,319 · management and general $33,757 · fundraising $3,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,666 · end of year $398,357
-
2 · Savings and temporary cash investments
beginning of year $10,829 · end of year $10,833
-
3 · Pledges and grants receivable
beginning of year $22,000 · end of year $27,990
-
4 · Accounts receivable
end of year $6,800
-
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 $28,022 · end of year $23,201
-
10a · Land, buildings and equipment: cost or other basis
$2,406,256
-
10b · Land, buildings and equipment: accumulated depreciation
$1,013,174
-
10c · Land, buildings and equipment, net
beginning of year $1,438,323 · end of year $1,393,082
-
11 · Investments: publicly traded securities
beginning of year $2,488,342 · end of year $2,469,266
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,576 · end of year $315
-
15 · Other assets
beginning of year $5,525 · end of year $62,044
-
17 · Accounts payable and accrued expenses
beginning of year $101,929 · end of year $139,447
-
23 · Secured mortgages and notes payable
beginning of year $45,000 · end of year $45,000
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,028,566 · end of year $3,012,522
-
28 · Net assets with donor restrictions
beginning of year $1,234,787 · end of year $1,194,919
Mission and programs · 2022
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 $1,407,620 · Grants $17,939 · Revenue $15,575
As filed on the 2022 return.
Listed in Part VII
-
Kathryn PartisKATHRYN PARTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Davis AldanaDAVIS ALDANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chynna CanizaresCHYNNA CANIZARES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sandra McElroySANDRA MCELROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nesi StewartNESI STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ClabornMICHAEL CLABORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David BasokDAVID BASOK
President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DewittJENNIFER DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Troy EdgarTROY EDGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenny BrandyberryKENNY BRANDYBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FalskenKEVIN FALSKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MoralesSUSAN MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nasir TejaniNASIR TEJANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emil JorgeEMIL JORGE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Judy KlabouchJUDY KLABOUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary HowardGARY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas JeschkeTHOMAS JESCHKE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MadisonNICOLE MADISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David McEachenDAVID MCEACHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MelchorMICHAEL MELCHOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen SullivanKAREN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PerryKELLY PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erick ManriquezERICK MANRIQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HubbardJESSICA HUBBARD
CEO
- Total calculated
- $0
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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