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Employer Identification Number 95-2513421

CASA DE LAS AMIGAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASA DE LAS AMIGAS
Employer identification number (EIN):95-2513421
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementCasa Treatment Center (Casa") is a nonprofit 501(c)(3) corporation whose mission is to provide 24-hour, non-medical substance abuse treatment program for women. Our programs emphasize abstinence from alcohol and/or other mind-altering substances and encourage the physical, mental and spiritual growth in the recovery process, while also addressing co-occurring disorders. Women 18 years of age or older (or emancipated minors) are provided with a safe, clean and sober environment to help them reach the goal of becoming alcohol and drug-free.
Number of Employees36
Number of Volunteers275
Year Formed1967

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,050,868
Program Service Revenue from current yearUSD $ 1,868,048
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 22,703
Other Revenue from prior yearUSD $ 616,921
Other Revenue from current yearUSD $ -15,511
Gross receipts from all sourcesUSD $ 2,430,886
Net assets / fund balances at end of fiscal yearUSD $ 3,980,487
Net assets / fund balances at beginning of fiscal yearUSD $ 3,912,976
Total liabilities at end of fiscal yearUSD $ 165,145
Total liabilities at beginning of fiscal yearUSD $ 193,299
Total assets at end of fiscal yearUSD $ 4,145,632
Total assets at beginning of fiscal yearUSD $ 4,106,275
Revenues less expenses for current yearUSD $ 67,511
Revenues less expenses for previous yearUSD $ 271,120
Total expenses for current yearUSD $ 2,310,347
Total expenses for previous yearUSD $ 2,060,980
Other expenses in current yearUSD $ 1,026,761
Other expenses in previous yearUSD $ 886,176
Total fundraising expenses in current yearUSD $ 159,889
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,283,586
Employee salary and benefits paid in previous yearUSD $ 1,174,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,377,858
Total revenue in previous fiscal yearUSD $ 2,332,100
Contributions and grants from current yearUSD $ 502,618
Contributions and grants from previous yearUSD $ 664,199
Gross income from fundraising eventsUSD $ 36,735
Total of other revenueUSD $ 782
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 815,895
Program Service Revenue from current yearUSD $ 1,050,868
Investment Income from prior yearUSD $ 19,539
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 2,655
Other Revenue from current yearUSD $ 616,921
Gross receipts from all sourcesUSD $ 2,391,762
Net assets / fund balances at end of fiscal yearUSD $ 3,912,976
Net assets / fund balances at beginning of fiscal yearUSD $ 3,641,856
Total liabilities at end of fiscal yearUSD $ 193,299
Total liabilities at beginning of fiscal yearUSD $ 123,453
Total assets at end of fiscal yearUSD $ 4,106,275
Total assets at beginning of fiscal yearUSD $ 3,765,309
Revenues less expenses for current yearUSD $ 271,120
Revenues less expenses for previous yearUSD $ -595,839
Total expenses for current yearUSD $ 2,060,980
Total expenses for previous yearUSD $ 2,137,163
Other expenses in current yearUSD $ 886,176
Other expenses in previous yearUSD $ 847,817
Total fundraising expenses in current yearUSD $ 155,243
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,174,804
Employee salary and benefits paid in previous yearUSD $ 1,289,346
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,332,100
Total revenue in previous fiscal yearUSD $ 1,541,324
Contributions and grants from current yearUSD $ 664,199
Contributions and grants from previous yearUSD $ 703,235
Gross income from fundraising eventsUSD $ 223,830
Total of other revenueUSD $ 452,753
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,123,794
Program Service Revenue from current yearUSD $ 815,895
Investment Income from prior yearUSD $ 836,520
Investment Income from current yearUSD $ 19,539
Other Revenue from prior yearUSD $ -10,880
Other Revenue from current yearUSD $ 2,655
Gross receipts from all sourcesUSD $ 1,541,324
Net assets / fund balances at end of fiscal yearUSD $ 3,641,856
Net assets / fund balances at beginning of fiscal yearUSD $ 4,237,704
Total liabilities at end of fiscal yearUSD $ 123,453
Total liabilities at beginning of fiscal yearUSD $ 123,113
Total assets at end of fiscal yearUSD $ 3,765,309
Total assets at beginning of fiscal yearUSD $ 4,360,817
Revenues less expenses for current yearUSD $ -595,839
Revenues less expenses for previous yearUSD $ 78,973
Total expenses for current yearUSD $ 2,137,163
Total expenses for previous yearUSD $ 2,487,091
Other expenses in current yearUSD $ 847,817
Other expenses in previous yearUSD $ 1,071,280
Total fundraising expenses in current yearUSD $ 175,504
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,289,346
Employee salary and benefits paid in previous yearUSD $ 1,415,811
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,541,324
Total revenue in previous fiscal yearUSD $ 2,566,064
Contributions and grants from current yearUSD $ 703,235
Contributions and grants from previous yearUSD $ 616,630
Gross income from fundraising eventsUSD $ 2,275
Total of other revenueUSD $ 380
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,123,794
Investment Income from current yearUSD $ 836,520
Other Revenue from current yearUSD $ -10,880
Gross receipts from all sourcesUSD $ 3,472,156
Net assets / fund balances at end of fiscal yearUSD $ 4,237,704
Net assets / fund balances at beginning of fiscal yearUSD $ 4,158,166
Total liabilities at end of fiscal yearUSD $ 123,113
Total liabilities at beginning of fiscal yearUSD $ 212,224
Total assets at end of fiscal yearUSD $ 4,360,817
Total assets at beginning of fiscal yearUSD $ 4,370,390
Revenues less expenses for current yearUSD $ 78,973
Revenues less expenses for previous yearUSD $ -183,700
Total expenses for current yearUSD $ 2,487,091
Total expenses for previous yearUSD $ 183,700
Other expenses in current yearUSD $ 1,071,280
Other expenses in previous yearUSD $ 183,700
Total fundraising expenses in current yearUSD $ 289,847
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,415,811
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,566,064
Contributions and grants from current yearUSD $ 616,630
Gross income from fundraising eventsUSD $ -9,825
Total of other revenueUSD $ 5,583
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,888,330
Program Service Revenue from current yearUSD $ 1,373,103
Investment Income from prior yearUSD $ 2,883
Investment Income from current yearUSD $ -53,260
Other Revenue from prior yearUSD $ 24,681
Other Revenue from current yearUSD $ 41,122
Gross receipts from all sourcesUSD $ 2,033,177
Net assets / fund balances at end of fiscal yearUSD $ 4,158,166
Net assets / fund balances at beginning of fiscal yearUSD $ 4,954,641
Total liabilities at end of fiscal yearUSD $ 212,224
Total liabilities at beginning of fiscal yearUSD $ 290,384
Total assets at end of fiscal yearUSD $ 4,370,390
Total assets at beginning of fiscal yearUSD $ 5,245,025
Revenues less expenses for current yearUSD $ -796,475
Revenues less expenses for previous yearUSD $ -271,266
Total expenses for current yearUSD $ 2,667,716
Total expenses for previous yearUSD $ 2,631,106
Other expenses in current yearUSD $ 1,057,235
Other expenses in previous yearUSD $ 1,103,570
Total fundraising expenses in current yearUSD $ 150,816
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,610,481
Employee salary and benefits paid in previous yearUSD $ 1,527,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,871,241
Total revenue in previous fiscal yearUSD $ 2,359,840
Contributions and grants from current yearUSD $ 510,276
Contributions and grants from previous yearUSD $ 443,946
Gross income from fundraising eventsUSD $ 111,185
Total of other revenueUSD $ 31,580
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,060,628
Program Service Revenue from current yearUSD $ 1,888,330
Investment Income from prior yearUSD $ 1,419
Investment Income from current yearUSD $ 2,883
Other Revenue from prior yearUSD $ 20,277
Other Revenue from current yearUSD $ 24,681
Gross receipts from all sourcesUSD $ 2,447,580
Net assets / fund balances at end of fiscal yearUSD $ 4,954,641
Net assets / fund balances at beginning of fiscal yearUSD $ 5,225,907
Total liabilities at end of fiscal yearUSD $ 290,384
Total liabilities at beginning of fiscal yearUSD $ 220,739
Total assets at end of fiscal yearUSD $ 5,245,025
Total assets at beginning of fiscal yearUSD $ 5,446,646
Revenues less expenses for current yearUSD $ -271,266
Revenues less expenses for previous yearUSD $ -92,568
Total expenses for current yearUSD $ 2,631,106
Total expenses for previous yearUSD $ 2,656,422
Other expenses in current yearUSD $ 1,103,570
Other expenses in previous yearUSD $ 1,272,207
Total fundraising expenses in current yearUSD $ 135,734
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,527,536
Employee salary and benefits paid in previous yearUSD $ 1,384,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,359,840
Total revenue in previous fiscal yearUSD $ 2,563,854
Contributions and grants from current yearUSD $ 443,946
Contributions and grants from previous yearUSD $ 481,530
Gross income from fundraising eventsUSD $ 110,029
Total of other revenueUSD $ 2,392
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,915,080
Program Service Revenue from current yearUSD $ 2,060,628
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 1,419
Other Revenue from prior yearUSD $ 83,678
Other Revenue from current yearUSD $ 20,277
Gross receipts from all sourcesUSD $ 2,642,826
Net assets / fund balances at end of fiscal yearUSD $ 5,225,907
Net assets / fund balances at beginning of fiscal yearUSD $ 5,318,475
Total liabilities at end of fiscal yearUSD $ 220,739
Total liabilities at beginning of fiscal yearUSD $ 161,000
Total assets at end of fiscal yearUSD $ 5,446,646
Total assets at beginning of fiscal yearUSD $ 5,479,475
Revenues less expenses for current yearUSD $ -92,568
Revenues less expenses for previous yearUSD $ 17,680
Total expenses for current yearUSD $ 2,656,422
Total expenses for previous yearUSD $ 2,402,905
Other expenses in current yearUSD $ 1,272,207
Other expenses in previous yearUSD $ 1,168,925
Total fundraising expenses in current yearUSD $ 170,272
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,384,215
Employee salary and benefits paid in previous yearUSD $ 1,233,980
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,563,854
Total revenue in previous fiscal yearUSD $ 2,420,585
Contributions and grants from current yearUSD $ 481,530
Contributions and grants from previous yearUSD $ 421,621
Gross income from fundraising eventsUSD $ 96,391
Total of other revenueUSD $ 2,858
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,485,169
Program Service Revenue from current yearUSD $ 1,915,080
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 206
Other Revenue from prior yearUSD $ 98,858
Other Revenue from current yearUSD $ 83,678
Gross receipts from all sourcesUSD $ 2,461,753
Net assets / fund balances at end of fiscal yearUSD $ 5,318,475
Net assets / fund balances at beginning of fiscal yearUSD $ 5,300,795
Total liabilities at end of fiscal yearUSD $ 161,000
Total liabilities at beginning of fiscal yearUSD $ 183,711
Total assets at end of fiscal yearUSD $ 5,479,475
Total assets at beginning of fiscal yearUSD $ 5,484,506
Revenues less expenses for current yearUSD $ 17,680
Revenues less expenses for previous yearUSD $ -33,157
Total expenses for current yearUSD $ 2,402,905
Total expenses for previous yearUSD $ 2,022,356
Other expenses in current yearUSD $ 1,168,925
Other expenses in previous yearUSD $ 971,975
Total fundraising expenses in current yearUSD $ 65,712
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,233,980
Employee salary and benefits paid in previous yearUSD $ 1,050,381
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,420,585
Total revenue in previous fiscal yearUSD $ 1,989,199
Contributions and grants from current yearUSD $ 421,621
Contributions and grants from previous yearUSD $ 405,047
Gross income from fundraising eventsUSD $ 121,291
Total of other revenueUSD $ 3,555
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,393,345
Program Service Revenue from current yearUSD $ 1,485,169
Investment Income from prior yearUSD $ -76
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 87,688
Other Revenue from current yearUSD $ 98,858
Gross receipts from all sourcesUSD $ 2,030,723
Net assets / fund balances at end of fiscal yearUSD $ 5,300,795
Net assets / fund balances at beginning of fiscal yearUSD $ 5,333,952
Total liabilities at end of fiscal yearUSD $ 183,711
Total liabilities at beginning of fiscal yearUSD $ 170,084
Total assets at end of fiscal yearUSD $ 5,484,506
Total assets at beginning of fiscal yearUSD $ 5,504,036
Revenues less expenses for current yearUSD $ -33,157
Revenues less expenses for previous yearUSD $ -379,706
Total expenses for current yearUSD $ 2,022,356
Total expenses for previous yearUSD $ 2,122,772
Other expenses in current yearUSD $ 971,975
Other expenses in previous yearUSD $ 995,730
Total fundraising expenses in current yearUSD $ 38,438
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,050,381
Employee salary and benefits paid in previous yearUSD $ 1,127,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,989,199
Total revenue in previous fiscal yearUSD $ 1,743,066
Contributions and grants from current yearUSD $ 405,047
Contributions and grants from previous yearUSD $ 262,109
Gross income from fundraising eventsUSD $ 133,475
Total of other revenueUSD $ 6,907

Other Company Names associated with EIN

CASA TREATMENT CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952513421

USA Mailing Address
160 NORTH EL MOLINO AVENUE
PASADENA
CA
91101
Date first seen: 2007-01-01
Date last seen: 2024-02-02

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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