NonprofitsCasa De Amigos Of Midland Texas Incorporated

Human Services

Casa De Amigos Of Midland Texas Incorporated

MIDLAND, TX

Total revenue

$2.7M

Total expenses

$2.3M

Net assets

$2.6M

Grants received

$2.1M

48 grants

EIN

751240087

Tax year

2024

Mission

Casa de amigos strives to improve the quality of life throughout the community by helping people help themselves.

Programs

3 programs

Health and wellness provide blood pressure monitoring, glucose testing, kidney screening tests, and health information presentations on a variety of topics. In addition, referrals are made to a local dentist and financial assistance, if available, for emergency dental issues. 1,153 people were served during 2024.

Expenses: $126K

Education services provides adult education, youth education, and financial literacy. Adult education includes classes in english as a second language (esl), general education development (ged), and citizenship, which are offered to help students obtain and maintain stable employment. Youth education provides both afterschool and summer programs which are designed to ensure student academic success. Financial literacy includes voluntary income tax assistance (vita) and money smart. Clients are often required to attend money smart classes so they can have the tools to plan and budget their finances. 1,672 people were served by these programs in 2024.

Expenses: $534K

Social services provides comprehensive assessments to identify the needs of the clients. Once needs are identified they are addressed through the services offered within the agency. In cases that go beyond the scope of the services offered by casa de amigos, referrals and/or advocacy to other agencies are provided. Holiday assistance, emergency food/clothing, transportation (bus passes), and school supply assistance are some of the areas covered by the social services program. 2,365 people were served in 2024.

Expenses: $286K

Financials

FY 2024

Revenue

Contributions & grants$2.3M
Program service revenue$5K
Investment income$127K
Other revenue$286K
Total revenue$2.7M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$300K
Other expenses$910K
Total expenses$2.3M
Total assets$2.7M
Net assets$2.6M

People

17 listed

NameRoleCompensation

TONYA ECKERT

EXECUTIVE DI

Board

$81K

40 hrs/wk

VERA YEILDING

ACCOUNTING M

Board

$51K

40 hrs/wk

AMY BARNHILL

SECRETARY

Board

0.35 hrs/wk

WILLIAM ELLERBE

DIRECTOR

Board

1.19 hrs/wk

SHANE DANLEY

DIRECTOR

Board

0.95 hrs/wk

LARISSA MINJAREZ

DIRECTOR

Board

0.04 hrs/wk

AMANDA PERRY

DIRECTOR

Board

0.42 hrs/wk

BROCK FITCH

PRESIDENT

Board

0.5 hrs/wk

ALEX MATA

DIRECTOR

Board

0.32 hrs/wk

JAMES BARELA

DIRECTOR

Board

0.64 hrs/wk

MARTIN O'CAMPO

DIRECTOR

Board

0.19 hrs/wk

JENNA WALLACE

DIRECTOR

Board

0.25 hrs/wk

DR THOMAS JARMAN

DIRECTOR

Board

0.11 hrs/wk

MICHAEL CLARY

DIRECTOR

Board

0.19 hrs/wk

SARA HARRIS

VICE PRESIDE

Board

0.4 hrs/wk

IRA BRADFORD

TREASURER

Board

0.46 hrs/wk

TIM JAKEL

DEVELOPMENT

Staff

$107K

40 hrs/wk

Independent contractors

MIDLAND MEMORIAL HOSPITAL

CONGREGATE MEAL

$237K

HARTMAN ROOFING

REPLACE ROOF

$185K

Grants received

Showing 48 of 48

FromAmountPurposeYear
$185K
RENOVATIONS TO EXPAND CAPACITY FOR YOUTH AND ADULT EDUCATION
2024
$66K
PROGRAM SUPPORT
2024
$30K
GENERAL OPERATING
2024
$20K
OPERATIONAL EXPENSES
2024
$8K
Human Services
2024
$6K
COMMUNITY DEVELOPMENT
2024
$144K
PROGRAM SUPPORT
2023
$50K
GENERAL OPERATING
2023
$43K
Human Services
2023
$20K
OPERATING EXPENSES
2023
$8K
For grant recipient's exempt purposes
2023
$141K
PROGRAM SUPPORT
2022
$70K
GENERAL OPERATING
2022
$38K
CAMPUS SECURITY SYSTEM
2022
$20K
Health Services
2022
$15K
OPERATING EXPENSES
2022
$15K
OPERATIONAL EXPENSES
2022
$9K
GENERAL SUPPORT
2022
$8K
Human Services
2022
$150K
PROGRAM SUPPORT
2021
$75K
GENERAL OPERATING
2021
$32K
Human Services
2021
$20K
PROGRAM EXPENSES
2021
$20K
2020-2021 VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
2021
$15K
OPERATING EXPENSES
2021
$5K
HELP ORGANIZATIONS PROVIDE ASSISTANCE TO THOSE IN NEED DURING THE COVID-19 PANDEMIC.
2021
$136K
PROGRAM SUPPORT
2020
$100K
ONE-TIME UNRESTRICTED COVID GRANT
2020
$32K
human services
2020
$20K
2020-2021 VOLUNTEER INCOME TAX ASSISTANCE PROGRAM
2020
$15K
PROGRAM EXPENSES
2020
$15K
OPERATING EXPENSES
2020
$10K
GENERAL SUPPORT
2020
$10K
SOCIAL SERVICES OFFICE AND SCHOOL UNIFORM CLOSET - RENOVATION
2020
$9K
HUMAN SERVICES
2019
$27K
human services
2018
$10K
PROGRAM EXPENSES
2018

Funded by

$2.1M from 16 funders · 48 grants · 2018–2024

United Way Of Midland Inc

$638K · 5 grants · 2020–2024

Casa De Amigos Endowment Foundation

$448K · 7 grants · 2018–2024

Scharbauer Foundation Inc

$323K · 3 grants · 2020–2024

The Harold W Siebens Charitable

$245K · 6 grants · 2020–2023

Permian Basin Area Foundation

$149K · 6 grants · 2018–2024

Pevehouse Family Foundation

$80K · 5 grants · 2018–2024

Yarborough Foundation

$65K · 4 grants · 2020–2023

American Online Giving Foundation Inc

$44K · 4 grants · 2020–2023

Details

EIN751240087
NTEE codeP200
Subsection03
Ruling date1972-03
Formed1964
Employees39
Volunteers520
CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED — Mission, Financials & Grants Received | Grantivo