Totals
- Total revenue
- $2,037,122
- Total expenses
- $2,015,286
- Contributions and grants received
- $1,992,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,751
- Other revenue
- $13,071
- Total assets, end of year
- $5,053,399
- Total liabilities, end of year
- $124,377
- Net assets or fund balances, end of year
- $4,929,022
- Program services expenses (Part IX)
- $1,744,376
- Management and general expenses
- $178,833
- Fundraising expenses
- $92,077
- Program service expenses (Part III)
- $1,744,376
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$546,996
-
1f · All other contributions, gifts and grants
$1,445,304
-
3 · Investment income
total $23,107 · excluded $23,107
-
6a · Gross rents
real property $8,306
-
6c · Rental income or loss
real property $8,306
-
6d · Net rental income or loss
total $8,306 · excluded $8,306
-
7a · Gross sales of assets other than inventory
securities $8,644
-
7c · Gain or loss
securities $8,644
-
7d · Net gain or loss
total $8,644 · excluded $8,644
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $4,765 · excluded $4,765
-
11e · Other revenue, total
$4,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,500 · program services $44,196 · management and general $6,229 · fundraising $75
-
7 · Other salaries and wages
total $804,453 · program services $704,036 · management and general $99,233 · fundraising $1,184
-
9 · Other employee benefits
total $70,113 · program services $61,356 · management and general $8,652 · fundraising $105
-
10 · Payroll taxes
total $70,298 · program services $61,518 · management and general $8,675 · fundraising $105
-
11b · Fees: legal
total $19,088 · program services $19,088
-
11c · Fees: accounting
total $16,520 · management and general $16,520
-
11e · Fees: professional fundraising services
total $84,488 · fundraising $84,488
-
11g · Fees: other
total $40,312 · program services $40,312
-
12 · Advertising and promotion
total $12,463 · program services $12,463
-
13 · Office expenses
total $33,576 · program services $29,606 · management and general $3,922 · fundraising $48
-
14 · Information technology
total $7,760 · program services $6,791 · management and general $957 · fundraising $12
-
16 · Occupancy
total $198,406 · program services $174,978 · management and general $23,146 · fundraising $282
-
17 · Travel
total $20,897 · program services $20,897
-
19 · Conferences, conventions and meetings
total $1,000 · fundraising $1,000
-
20 · Interest
total $488 · program services $488
-
22 · Depreciation, depletion and amortization
total $59,489 · program services $52,063 · management and general $7,338 · fundraising $88
-
23 · Insurance
total $29,621 · program services $25,435 · management and general $4,161 · fundraising $25
-
24a · Other expenses: PROGRAM EXPENSES
total $491,149 · program services $491,149
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $4,665 · fundraising $4,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,423 · end of year $141,042
-
2 · Savings and temporary cash investments
beginning of year $2,200,827 · end of year $2,085,495
-
3 · Pledges and grants receivable
beginning of year $237,893 · end of year $114,000
-
4 · Accounts receivable
beginning of year $197,164 · end of year $118,834
-
9 · Prepaid expenses and deferred charges
end of year $17,625
-
10a · Land, buildings and equipment: cost or other basis
$2,820,663
-
10b · Land, buildings and equipment: accumulated depreciation
$401,523
-
10c · Land, buildings and equipment, net
beginning of year $1,854,780 · end of year $2,419,140
-
11 · Investments: publicly traded securities
beginning of year $189,185 · end of year $157,263
-
17 · Accounts payable and accrued expenses
beginning of year $78,848 · end of year $109,377
-
24 · Unsecured notes and loans payable
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $4,561,656 · end of year $4,218,287
-
28 · Net assets with donor restrictions
beginning of year $387,768 · end of year $710,735
Mission and programs · 2022
Mission
CASA MARIANELLA WELCOMES DISPLACED IMMIGRANTS AND PROMOTES SELF-SUFFICIENCY BY PROVIDING SHELTER AND SUPPORT SERVICES.
Activities or mission (Part I)
TO WELCOME DISPLACED IMMIGRANTS & PROMOTE SELF-SUFFICIENCY BY PROVIDING SHELTER & SUPPORT SERVICES.
-
TWO CLUSTERS OF SHELTERS IN RENOVATED HOUSES IN RESIDENTIAL NEIGHBORHOODS IN EAST AUSTIN SERVE WOMEN AND CHILDREN ESCAPING VIOLENCE AND ADULT IMMIGRANTS. OUR SHELTERS ARE HOME-LIKE FACILITIES DESIGNED TO MEET EMERGENCY OR TRANSITIONAL NEEDS SO VULNERABLE AND INJURED PEOPLE CAN RESOLVE THEIR IMMEDIATE CRISIS, GET STABILIZED AND ONCE AGAIN BECOME INDEPENDENT, WHICH THEN OPENS UP SPACE FOR NEW RESIDENTS.
Expenses $1,744,376 · Revenue $8,306
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER LONG
CO-EXECUTIVE
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
PATTI MCCABE
CO-EXECUTIVE
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
GILBERT KEDIA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JON WEIZENBAUM
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
AMINA MAKAMBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY GREENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
YAZMIN BAUTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIA DRELICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TEKLE MEZGHEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUIS ZAYAS
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420269349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.