Totals
- Total revenue
- $2,570,108
- Total expenses
- $2,543,094
- Contributions and grants received
- $2,498,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,431
- Other revenue
- $9,252
- Total assets, end of year
- $5,076,662
- Total liabilities, end of year
- $103,257
- Net assets or fund balances, end of year
- $4,973,405
- Program services expenses (Part IX)
- $2,265,907
- Management and general expenses
- $169,706
- Fundraising expenses
- $107,481
- Program service expenses (Part III)
- $2,265,907
Program services were 89.1% 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)
$721,340
-
1f · All other contributions, gifts and grants
$1,777,085
-
3 · Investment income
total $57,696 · excluded $57,696
-
7a · Gross sales of assets other than inventory
securities $4,735
-
7c · Gain or loss
securities $4,735
-
7d · Net gain or loss
total $4,735 · excluded $4,735
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $9,252 · excluded $9,252
-
11e · Other revenue, total
$9,252
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,670 · program services $43,666 · management and general $4,944 · fundraising $60
-
7 · Other salaries and wages
total $958,206 · program services $859,694 · management and general $97,339 · fundraising $1,173
-
9 · Other employee benefits
total $70,773 · program services $63,497 · management and general $7,189 · fundraising $87
-
10 · Payroll taxes
total $74,897 · program services $67,197 · management and general $7,608 · fundraising $92
-
11b · Fees: legal
total $12,063 · program services $12,063
-
11c · Fees: accounting
total $18,060 · management and general $18,060
-
11e · Fees: professional fundraising services
total $97,115 · fundraising $97,115
-
11g · Fees: other
total $86,501 · program services $86,501
-
12 · Advertising and promotion
total $13,817 · program services $13,817
-
13 · Office expenses
total $29,152 · program services $26,134 · management and general $2,983 · fundraising $35
-
14 · Information technology
total $17,787 · program services $16,046 · management and general $1,721 · fundraising $20
-
16 · Occupancy
total $193,631 · program services $173,726 · management and general $19,673 · fundraising $232
-
17 · Travel
total $19,720 · program services $19,720
-
19 · Conferences, conventions and meetings
total $8,114 · fundraising $8,114
-
20 · Interest
total $1,257 · program services $1,257
-
22 · Depreciation, depletion and amortization
total $65,501 · program services $58,767 · management and general $6,655 · fundraising $79
-
23 · Insurance
total $31,165 · program services $27,608 · management and general $3,534 · fundraising $23
-
24a · Other expenses: PROGRAM EXPENSES
total $796,214 · program services $796,214
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $451 · fundraising $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,042 · end of year $202,901
-
2 · Savings and temporary cash investments
beginning of year $2,085,495 · end of year $1,407,972
-
3 · Pledges and grants receivable
beginning of year $232,834 · end of year $418,812
-
9 · Prepaid expenses and deferred charges
beginning of year $17,625 · end of year $5,120
-
10a · Land, buildings and equipment: cost or other basis
$3,326,558
-
10b · Land, buildings and equipment: accumulated depreciation
$466,191
-
10c · Land, buildings and equipment, net
beginning of year $2,419,140 · end of year $2,860,367
-
11 · Investments: publicly traded securities
beginning of year $157,263 · end of year $181,490
-
17 · Accounts payable and accrued expenses
beginning of year $109,377 · end of year $103,257
-
24 · Unsecured notes and loans payable
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $4,218,287 · end of year $4,109,897
-
28 · Net assets with donor restrictions
beginning of year $710,735 · end of year $863,508
Mission and programs · 2023
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 AND 4 INDIVIDUAL SHELTERS IN RENOVATED HOUSES IN RESIDENTIAL NEIGHBORHOODS IN EAST AMD SOUTH AUSTIN SERVING SINGLE ADULTS AND FAMILIES ESCAPING VIOLENCE. 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 $2,265,907
As filed on the 2023 return.
Listed in Part VII
-
Jennifer LongJENNIFER LONG
CO-EXECUTIVE
- Total calculated
- $12,605
- From this org
- $12,000
- From related orgs
- $0
- Other
- $605
- Hours/week
- 30
-
Patti McCabePATTI MCCABE
CO-EXECUTIVE
- Total calculated
- $36,065
- From this org
- $36,000
- From related orgs
- $0
- Other
- $65
- Hours/week
- 30
-
Amina MakambaAMINA MAKAMBA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jon WeizenbaumJON WEIZENBAUM
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Courtney GreeneCOURTNEY GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natalia DrelichmanNATALIA DRELICHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Innocente BaharanyiINNOCENTE BAHARANYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rey BarreraREY BARRERA
DIRECTOR (JA
- Total calculated
- $0
- Hours/week
- 1
-
Yazmin BautistaYAZMIN BAUTISTA
DIRECTOR (JA
- Total calculated
- $0
- Hours/week
- 1
-
Margo JohnsonMARGO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LopezSARAH LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tekle MezghebeTEKLE MEZGHEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair PettitBLAIR PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chantal Caro PittmanCHANTAL CARO PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis H Zayas PndLUIS H ZAYAS PND
DIRECTOR (JA
- 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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403349349300105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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