Civic Intelligence

La Casa De Las Madres

990 • Fiscal year 2019 • EIN 94-2330864

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

1663 Mission Street No 225San Francisco, CA 94103

(415) 503-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,507

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,909,333

Up $5,624,987 (+106%) from 2018

Net Assets

Up

$6,929,078

Up $1,809,038 (+35%) from 2018

Liabilities

Up

$3,980,255

Up $3,815,949 (+2322%) from 2018

Revenue

Up

$5,060,872

Up $1,132,254 (+29%) from 2018

Expenses

Up

$3,251,834

Up $412,610 (+15%) from 2018

Net Income

Up

$1,809,038

Up $719,644 (+66%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,999,928Liabilities 2011: $909,076Net Assets 2011: $2,090,8522011Assets 2012: $3,761,981Liabilities 2012: $900,194Net Assets 2012: $2,861,7872012Assets 2013: $3,757,441Liabilities 2013: $875,973Net Assets 2013: $2,881,4682013Assets 2014: $3,923,042Liabilities 2014: $868,059Net Assets 2014: $3,054,9832014Assets 2015: $3,971,463Liabilities 2015: $841,691Net Assets 2015: $3,129,7722015Assets 2016: $3,846,448Liabilities 2016: $123,080Net Assets 2016: $3,723,3682016Assets 2017: $4,174,935Liabilities 2017: $144,289Net Assets 2017: $4,030,6462017Assets 2018: $5,284,346Liabilities 2018: $164,306Net Assets 2018: $5,120,0402018Assets 2019: $10,909,333Liabilities 2019: $3,980,255Net Assets 2019: $6,929,0782019Assets 2020: $12,530,491Liabilities 2020: $4,005,973Net Assets 2020: $8,524,5182020Assets 2021: $13,400,447Liabilities 2021: $3,933,694Net Assets 2021: $9,466,7532021Assets 2022: $14,984,453Liabilities 2022: $3,936,830Net Assets 2022: $11,047,6232022Assets 2023: $15,829,487Liabilities 2023: $3,853,683Net Assets 2023: $11,975,8042023Assets 2024: $16,372,763Liabilities 2024: $3,392,069Net Assets 2024: $12,980,6942024Assets 2025: $16,743,619Liabilities 2025: $3,266,744Net Assets 2025: $13,476,8752025

Highlighted filing

2019

Assets$10,909,333
Liabilities$3,980,255
Net Assets$6,929,078

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,098,501Expenses 2011: $2,070,530Net Income 2011: $27,9712011Revenue 2012: $2,951,236Expenses 2012: $2,180,001Net Income 2012: $771,2352012Revenue 2013: $2,246,884Expenses 2013: $2,227,203Net Income 2013: $19,6812013Revenue 2014: $2,356,738Expenses 2014: $2,183,223Net Income 2014: $173,5152014Revenue 2015: $2,484,651Expenses 2015: $2,409,862Net Income 2015: $74,7892015Revenue 2016: $3,175,622Expenses 2016: $2,582,026Net Income 2016: $593,5962016Revenue 2017: $2,897,918Expenses 2017: $2,590,639Net Income 2017: $307,2792017Revenue 2018: $3,928,618Expenses 2018: $2,839,224Net Income 2018: $1,089,3942018Revenue 2019: $5,060,872Expenses 2019: $3,251,834Net Income 2019: $1,809,0382019Revenue 2020: $5,297,203Expenses 2020: $3,701,763Net Income 2020: $1,595,4402020Revenue 2021: $4,563,651Expenses 2021: $3,621,416Net Income 2021: $942,2352021Revenue 2022: $5,573,520Expenses 2022: $3,992,650Net Income 2022: $1,580,8702022Revenue 2023: $5,045,840Expenses 2023: $4,117,659Net Income 2023: $928,1812023Revenue 2024: $5,667,651Expenses 2024: $4,662,761Net Income 2024: $1,004,8902024Revenue 2025: $5,062,993Expenses 2025: $4,560,661Net Income 2025: $502,3322025

Highlighted filing

2019

Revenue$5,060,872
Expenses$3,251,834
Net Income$1,809,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,079,187
Mission and Program Overview

Mission

See Schedule O for the full description

La Casa de las Madres' mission is to respond to calls for help from DV victims, of all ages, 24 hours a day, 365 days a year. We give survivors the tools to transform their lives. We seek to prevent future violence by educating the community and redefining public perceptions about domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,150$7,955,370▲ $6,733,220
Savings and Temporary Cash Investments$3,497,836$2,102,277▼ $1,395,559
Accounts Receivable$63,938$438,783▲ $374,845
Cash and Non-Interest-Bearing Accounts$130,152$286,178▲ $156,026
Pledges and Grants Receivable$285,832$75,285▼ $210,547
Prepaid Expenses and Deferred Charges$70,088$48,554▼ $21,534
Total Assets$5,284,346$10,909,333▲ $5,624,987
Other Assets Total$14,350$2,886▼ $11,464
Liabilities
Accounts Payable and Accrued Expenses$164,306$3,980,255▲ $3,815,949
Total Liabilities$164,306$3,980,255▲ $3,815,949
Net Assets / Fund Balance
Unrestricted Net Assets$5,110,040$5,870,911▲ $760,871
Temporarily Rstr Net Assets$10,000$1,058,167▲ $1,048,167
Total Net Assets Fund Balance$5,120,040$6,929,078▲ $1,809,038
Total Liabilities and Net Assets / Fund Balance$5,284,346$10,909,333▲ $5,624,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,036,846-$5,036,846
Buildings$2,821,694$545,100$3,366,794
Equipment$96,830$163,919$260,749
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BlackExecutive DirectorFT$158,497$17,010$175,507

Board Members and Trustees

NameTitle
Maria Bee EsqPresident
Christine OmataVice President
Austin EsecsonBoard Member
Betty Miller CrearyBoard Member
Carolyn TsaiBoard Member
Dora LeeBoard Member
Katie HaleBoard Member
Lt Arthur StelliniBoard Member
Melanie JolivetBoard Member
Nanci Tucker MDBoard Member
Shawn SteelBoard Member
Carmen SanchezSecretary
Michelle ZaussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Derry Casey Builders IncContractor for building improvement450 Sutter St Suite 2141, San Francisco, CA 94108$108,522
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028,794
Program Service Revenue
$0
Investment Income
$32,078
Other Revenue
$0
All Other Contributions
$2,411,603
Change in Net Assets
$1,809,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,060,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,812
Total Revenue per Audited Statements
$5,143,684
Total Revenue per Form 990
$5,060,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,781
Other Expenses$864,053
Total Fundraising Expense$247,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,772$27,937$152,673$1,777,382
Other Employee Benefits$242,288$4,157$19,058$265,503
Occupancy$179,144$11,365$9,471$199,980
Current Officers, Directors, Trustees, and Key Employees$166,455$2,907$15,652$185,014
Payroll Taxes$131,764$2,261$10,365$144,390
Office Expenses$115,297$10,568$15,710$141,575
Interest$1,647$96,713$482$98,842
Depreciation Depletion$38,962$30,366-$69,328
Fees for Services Accounting$51,554$3,428$3,368$58,350
Insurance$22,279$2,001$1,668$25,948
All Other Expenses$13,270$1,873$2,642$17,785
Fees for Services Other$12,566$1,869$2,674$17,109
Pension Plan Contributions$14,137$243$1,112$15,492
Advertising$8,943$1,729$2,619$13,291
Other Expenses$8,017$1,550$2,348$11,915
Travel$1,857$359$544$2,760
Total Functional Expenses$2,796,743$207,525$247,566$3,251,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,334,646
Expenses per Audited Statements$3,251,834
Total Expenses per Form 990$3,251,834
Expenses Not Reported on Form 990$82,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,315
Fundraising Gross Income$18,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giants SOV 50/50 raffle$20,000---
Red Hot Party$168,243$18,315$6,008$12,307
Total Events$188,243$18,315$18,315$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 will be provided to the organization's governing body for their review before filing to the IRS.

Form 990, Part VI, Section B, line 12C

La Casa de las Madres adopted a conflict of interest policy that prohibits or limits business transactions with Board of Directors and requires board members and the Executive Director to disclose potential conflicts. Board members must avoid any conflict of interest or appearance thereof with respect to their fiduciary responsibility. If a board member has any perceived conflicts, they should be disclosed to the board immediately and compliance with the policy will be reviewed annually in May with report to the full board in June. Below are the specific policies and procedures: A. There must be a no self-dealing or any conduct of private business or personal services between any board member and the organization. B. When the board is to decide upon an issue, about which a member has an unavoidable conflict of interest, that member shall absent herself or himself without comment from not only the vote, but also from the deliberation (unless asked to stay by the board). C. Board members must not use their positions to obtain employment in the organization for themselves, family members or close associates. D. Should a board member be considered for employment with the organization, he/she must take a leave of absence or resign from the board. If the board member is hired, he/she must resign from the board. E. Board members will annually disclose at the beginning of each fiscal year their involvements with other organizations, vendors, or other associations that might produce a real or perceived conflict of interest.

Form 990, Part VI, Section B, line 15A

The Board of Directors determines and approves, using comparisons with like-size organizations, for any compensation or review of the Executive Director. Question 15(b) marked "No" as there are no other key employees as defined in the Form 990 instructions who receive compensation.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
La Casa de las Madres
EIN
94-2330864
Phone
4155030500
Address
1663 Mission Street No 225, San Francisco, CA 94103

Signing Officer

Name
Kathryn Black
Title
Executive Director
Phone
4155030500
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Black
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
121

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

La Casa de las Madres is a nonprofit provider of crisis response, emergency residential, and community-based services for victims and survivors of domestic violence and their children. Services are accessible 24 hour a day, 365 days a year. Founded in 1976, La Casa offers half of the city's emergency domestic violence shelter beds. La Casa swiftly and professionally responds to crisis around the clock, we are vocal community advocates, with an active drop-in center, a teen program, and a wide range of advocacy programs co-located with community partners around the city. In the year covered we served approximately 20,000 community members. 5,511 survivors of all ages were made safer and stronger through a variety of emergency residential and community-based safety planning and support services: 3,611 adults, teens and children through direct intervention in addition to 1,900 minors through parent and family focused support. To evaluate effectiveness, year over year we assess our impact across five dimensions La Casa can directly affect: 1) improving safety, 2) reducing isolation, 3) building knowledge about the dynamics of domestic violence, 4) strengthening personal agency, and 5) encouraging stability and self-sufficiency. We seek to exceed 75% for each outcome, and are proud to report an average of 92% success across all measures last year.

Financial Statement Notes

Part X, Line 2:

La Casa is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. La Casa's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Miller Creary
IRS990/Form990PartVIISectionAGrp/PersonNm5Austin Esecson
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Hale
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Jolivet
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IRS990/Form990PartVIISectionAGrp/PersonNm9Shawn Steel
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kathryn Black
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169928
IRS990/FundraisingDirectExpensesAmt018315
IRS990/FundraisingGrossIncomeAmt018315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02447263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05079187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01668
IRS990/InsuranceGrp/ManagementAndGeneralAmt02001
IRS990/InsuranceGrp/ProgramServicesAmt022279
IRS990/InsuranceGrp/TotalAmt025948
IRS990/InterestGrp/FundraisingAmt0482
IRS990/InterestGrp/ManagementAndGeneralAmt096713
IRS990/InterestGrp/ProgramServicesAmt01647
IRS990/InterestGrp/TotalAmt098842
IRS990/InvestmentIncomeGrp/ExclusionAmt032078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07955370
IRS990/LandBldgEquipCostOrOtherBssAmt08679389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05120040
IRS990/NetAssetsOrFundBalancesEOYAmt06929078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09471
IRS990/OccupancyGrp/ManagementAndGeneralAmt011365
IRS990/OccupancyGrp/ProgramServicesAmt0179144
IRS990/OccupancyGrp/TotalAmt0199980
IRS990/OfficeExpensesGrp/FundraisingAmt015710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115297
IRS990/OfficeExpensesGrp/TotalAmt0141575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014350
IRS990/OtherAssetsTotalGrp/EOYAmt02886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265503
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt04630
IRS990/OtherExpensesGrp/FundraisingAmt11643
IRS990/OtherExpensesGrp/FundraisingAmt2907
IRS990/OtherExpensesGrp/FundraisingAmt32348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31550
IRS990/OtherExpensesGrp/ProgramServicesAmt0110822
IRS990/OtherExpensesGrp/ProgramServicesAmt141304
IRS990/OtherExpensesGrp/ProgramServicesAmt239665
IRS990/OtherExpensesGrp/ProgramServicesAmt38017
IRS990/OtherExpensesGrp/TotalAmt0121366
IRS990/OtherExpensesGrp/TotalAmt144144
IRS990/OtherExpensesGrp/TotalAmt241660
IRS990/OtherExpensesGrp/TotalAmt311915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01777382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131764
IRS990/PayrollTaxesGrp/TotalAmt0144390
IRS990/PensionPlanContributionsGrp/FundraisingAmt01112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014137
IRS990/PensionPlanContributionsGrp/TotalAmt015492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048554
IRS990/PrincipalOfficerNm0Kathryn Black
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The community education and outreach program provides domestic violence-related training, community education, and outreach programming in addition to volunteer management. 4,279 teens, adults and professionals learned about domestic violence dynamics, warning signs, and how to safely reach out through 222 educational workshops, while an additional 7,684 community members were engaged with information during 331 outreach events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159330
IRS990/ProgSrvcAccomActy3Grp/Desc024/7/365 crisis response services take place through two statewide, toll-free hotlines, targeting adults and teens, and a partnership with the San Francisco Police Department (SFPD). For FYE June 30, 2019, 6,761 callers - victims and their allies - accessed live support, multilingual crisis counseling, information, and resource referrals through the hotlines. In partnership with the SFPD Special Victims Unit, La Casa also reached out to 929 victims and survivors following a police response to their abuse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01568844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03908305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019987
IRS990/PYOtherExpensesAmt0662623
IRS990/PYOtherRevenueAmt0326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01089394
IRS990/PYSalariesCompEmpBnftPaidAmt02176601
IRS990/PYTotalExpensesAmt02839224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03928618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01809038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03497836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05028794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03908305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02885029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03169072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02470657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017461857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt017212811
IRS990ScheduleA/SubstantialContributorsTotAmt0249046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05028794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03908305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02885029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03169072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02470657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017461857
IRS990ScheduleA/TotalSupportAmt017547681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02821694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03366794
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082812
IRS990ScheduleD/DonatedServicesUseFcltsAmt082812
IRS990ScheduleD/EquipmentGrp/BookValueAmt096830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260749
IRS990ScheduleD/ExpensesNotReportedAmt082812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03251834
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$3.27$13.5$5.06$4.56$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.39$13.0$5.67$4.66$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.85$12.0$5.05$4.12$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.94$11.0$5.57$3.99$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.93$9.47$4.56$3.62$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.01$8.52$5.30$3.70$1.60
2019Detailed filing. Detailed filing data is available for this year.$10.9$3.98$6.93$5.06$3.25$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.16$5.12$3.93$2.84$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.14$4.03$2.90$2.59$0.31
2016Summary only. Only limited summary data is available for this year.$3.85$0.12$3.72$3.18$2.58$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.13$2.48$2.41$0.07
2014Summary only. Only limited summary data is available for this year.$3.92$0.87$3.05$2.36$2.18$0.17
2013Summary only. Only limited summary data is available for this year.$3.76$0.88$2.88$2.25$2.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.76$0.90$2.86$2.95$2.18$0.77
2011Summary only. Only limited summary data is available for this year.$3.00$0.91$2.09$2.10$2.07$0.03