Totals
- Total revenue
- $2,051,257
- Total expenses
- $1,737,703
- Contributions and grants received
- $1,203,423
- Grants paid
- $0
- Program service revenue
- $26,390
- Investment income
- $28,831
- Other revenue
- $792,613
- Total assets, end of year
- $1,558,482
- Total liabilities, end of year
- $419,058
- Net assets or fund balances, end of year
- $1,139,424
- Program services expenses (Part IX)
- $1,078,057
- Management and general expenses
- $644,738
- Fundraising expenses
- $14,908
- Program service expenses (Part III)
- $1,078,057
Program services were 62.0% 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.
-
1e · Government grants (contributions)
$1,173,015
-
1f · All other contributions, gifts and grants
$30,408
-
2a · Program service revenue: Service Fees
total $26,390 · related or exempt $26,390
-
3 · Investment income
total $28,831 · excluded $28,831
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,250
-
8b · Fundraising events: direct expenses
$12,434
-
8c · Net income from fundraising events
total $6,816 · excluded $6,816
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Arch Insurance
total $456,339 · related or exempt $456,339
-
11b · Other revenue: ERTC Payment
total $327,037 · related or exempt $327,037
-
11c · Other revenue: Other Income
total $2,421 · related or exempt $2,421
-
11e · Other revenue, total
$785,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $109,030 · program services $99,438 · management and general $8,342 · fundraising $1,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $722,398 · program services $658,843 · management and general $55,271 · fundraising $8,284
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $0
-
11g · Fees: other
total $222,622 · program services $98,132 · management and general $123,290 · fundraising $1,200
-
12 · Advertising and promotion
total $8,288 · program services $7,958 · management and general $289 · fundraising $41
-
13 · Office expenses
total $14,745 · program services $6,616 · management and general $8,104 · fundraising $25
-
14 · Information technology
total $11,878 · program services $9,075 · management and general $2,696 · fundraising $107
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,252 · program services $40,074 · management and general $12,676 · fundraising $502
-
17 · Travel
total $230 · program services $230
-
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 $45,308 · management and general $45,308
-
23 · Insurance
total $44,331 · program services $40,594 · management and general $3,190 · fundraising $547
-
24a · Other expenses: Penalties - Settlements
total $370,470 · management and general $370,470
-
24b · Other expenses: Grants And Contracts
total $74,400 · program services $64,582 · management and general $7,284 · fundraising $2,534
-
24c · Other expenses: Miscellaneous Expenses
total $20,711 · program services $16,015 · management and general $4,579 · fundraising $117
-
24d · Other expenses: Repairs & Maintenance
total $19,339 · program services $17,518 · management and general $1,606 · fundraising $215
-
24e · All other expenses
total $20,701 · program services $18,982 · management and general $1,633 · fundraising $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,760 · end of year $357,360
-
2 · Savings and temporary cash investments
beginning of year $116,162 · end of year $469,306
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $202,862 · end of year $315,599
-
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 $23,627 · end of year $22,781
-
10a · Land, buildings and equipment: cost or other basis
$686,228
-
10b · Land, buildings and equipment: accumulated depreciation
$552,689
-
10c · Land, buildings and equipment, net
beginning of year $123,477 · end of year $133,539
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $259,897
-
17 · Accounts payable and accrued expenses
beginning of year $95,676 · end of year $91,158
-
19 · Deferred revenue
beginning of year $5,046 · end of year $78,119
-
25 · Other liabilities
end of year $249,781
-
27 · Net assets without donor restrictions
beginning of year $872,166 · end of year $1,139,424
Mission and programs · 2023
Mission
Casa is a refuge, providing protection and education for people caught in the cylces of domestic violence, sexual assault and child assault. Casa is a healing community where women and children can receive the nurturing and support necessary to their effots in gathering control of their own lives.
-
CALOES Domestic Violence Program: Provide 24 hour Crisis Line , Emergency Shelter, individual and group counseling, Case Management, legal assistance, advocacy and accompaniment to victims of Domestic Violence. Community Prevention and Educational Programs
Expenses $593,527
-
CALOES Sexual Assault Program: operates programs that provide advocacy and intervention to victims. 24/7 sexual assault response team dispatches an advocate to provide support to a victim of sexual assault during a forensic exam and ongoing advocacy and accompaniment services to victims of Sexual Assault.
Expenses $284,659
-
Casa de Esperanza has expanded it's reach by opening a new support center in April 2024, dedicated to providing comprehensive services for individuals affected by domestic and sexual violence. The Hope Haven Counseling and Support Center works in conjunction with the existing Shelter to ensure that all services provided to shelter residents are also accessible to unsheltered individuals in need of assistance. The new support center is located at 103 D Street, Marysville. Casa de Esperanza was also credentialed with the Medi-Cal managed health care plan, The Partnership Health Plan, and offers Community Support Services which include Housing Transition Navigation, and Housing Tenancy and Sustaining services.
Expenses $160,252
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Downing
Executive Dir.
- Total calculated
- $93,878
- From this org
- $89,245
- From related orgs
- $0
- Other
- $4,633
- Hours/week
- 40
-
John Nicoletti
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Hardison
President
- Total calculated
- $0
- Hours/week
- 2
-
Jason Roper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Rachel
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie Gill Shuffield
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tippy Dhaliwal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sureena Thiara
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cameron Elkins
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500999349301810
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.