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Nonprofiteer
← CASA OF EL PASO INC

Form 990 for tax year 2022

Filed by CASA OF EL PASO INC.

Totals

Total revenue
$1,372,438
Total expenses
$1,428,822
Contributions and grants received
$1,389,079
Grants paid
$0
Program service revenue
$0
Investment income
$13,882
Other revenue
-$30,523
Total assets, end of year
$1,231,799
Total liabilities, end of year
$302,863
Net assets or fund balances, end of year
$928,936
Program services expenses (Part IX)
$1,171,782
Management and general expenses
$171,416
Fundraising expenses
$85,624
Program service expenses (Part III)
$1,171,782

Program services were 82.0% 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

    $121,432

  • 1e · Government grants (contributions)

    $1,267,647

  • 3 · Investment income

    total $15,541 · excluded $15,541

  • 7a · Gross sales of assets other than inventory

    securities $184,298

  • 7b · Less cost or other basis and sales expenses

    securities $185,957

  • 7c · Gain or loss

    securities -$1,659

  • 7d · Net gain or loss

    total -$1,659 · related or exempt -$1,659

  • 8a · Fundraising events: contributions included on line 1c

    $121,432

  • 8b · Fundraising events: direct expenses

    $30,523

  • 8c · Net income from fundraising events

    total -$30,523

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,069,962 · program services $909,468 · management and general $85,597 · fundraising $74,897

  • 11c · Fees: accounting

    total $16,875 · management and general $16,875

  • 11g · Fees: other

    total $2,150 · program services $2,150

  • 12 · Advertising and promotion

    total $723 · management and general $723

  • 13 · Office expenses

    total $47,760 · program services $34,073 · management and general $8,212 · fundraising $5,475

  • 14 · Information technology

    total $47,723 · program services $40,565 · management and general $3,340 · fundraising $3,818

  • 16 · Occupancy

    total $68,361 · program services $58,107 · management and general $10,254

  • 17 · Travel

    total $26,911 · program services $19,088 · management and general $6,617 · fundraising $1,206

  • 19 · Conferences, conventions and meetings

    total $1,755 · program services $1,527 · fundraising $228

  • 22 · Depreciation, depletion and amortization

    total $16,871 · program services $13,666 · management and general $3,205

  • 23 · Insurance

    total $8,511 · management and general $8,511

  • 24a · Other expenses: VOLUNTEER RECRUITING

    total $94,422 · program services $84,980 · management and general $9,442

  • 24b · Other expenses: PARKING

    total $12,430 · management and general $12,430

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,825 · program services $7,434 · management and general $391

  • 24d · Other expenses: BANKING FEES

    total $5,819 · management and general $5,819

  • 24e · All other expenses

    total $724 · program services $724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,291 · end of year $130,106

  • 3 · Pledges and grants receivable

    beginning of year $185,059 · end of year $185,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,570 · end of year $13,152

  • 10a · Land, buildings and equipment: cost or other basis

    $423,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,141

  • 10c · Land, buildings and equipment, net

    beginning of year $55,239 · end of year $318,209

  • 11 · Investments: publicly traded securities

    beginning of year $585,049 · end of year $581,161

  • 15 · Other assets

    beginning of year $3,398 · end of year $3,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,055 · end of year $47,393

  • 25 · Other liabilities

    beginning of year $1,413 · end of year $255,470

  • 27 · Net assets without donor restrictions

    beginning of year $911,138 · end of year $890,224

  • 28 · Net assets with donor restrictions

    beginning of year $26,000 · end of year $38,712

Mission and programs · 2022

Mission

TRAIN AND SUPPORT VOLUNTEERS FROM THE COMMUNITY TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO NEED REPRESENTATION IN THE FAMILY COURT SYSTEM, STRIVING TO PROVIDE THEM A SAFE AND PERMANENT HOME.

Activities or mission (Part I)

TRAIN AND SUPPORT VOLUNTEERS FROM THE COMMUNITY TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO NEED REPRESENTATION IN THE FAMILY COURT SYSTEM, STRIVING TO PROVIDE THEM WITH A SAFE AND PERMANENT HOME.

  • PROVIDE THE COURTS TRAINED VOLUNTEERS WHO SYSTEMATICALLY REVIEW THE PLACEMENT OF ABUSED, NEGLECTED AND/OR ABANDONED CHILDREN TEMPORARILY REMOVED FROM THEIR FAMILIES/HOMES BY COURT ORDER. VOLUNTEERS SERVE AS ADVOCATES FOR THE CHILDREN WHILE THEY ARE IN THE FOSTER CARE SYSTEM.

    Expenses $1,171,782

As filed on the 2022 return.

Listed in Part VII

  • David Solis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Keith Rutherford

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Jacob Hernandez

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Josie Marquez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Elisa Samaniego

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Marshall Barclay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brianna Garza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carmen Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Kendall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fred King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jose Trejo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Saucedo

    EXECUTIVE DI

    Total calculated
    $164,441
    From this org
    $0
    From related orgs
    $147,321
    Other
    $17,120
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $147,321 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,120 related
    Filer's total
    not reported + $164,441 related

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 · Compensation committee
  • 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
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202420169349303127

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