NonprofitsCasa De Esperanza

Human Services

Casa De Esperanza

MARYSVILLE, CA

Total revenue

$2.1M

Total expenses

$1.7M

Net assets

$1.1M

Grants received

$527K

12 grants

EIN

942415741

Tax year

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.

Programs

2 programs

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: $285K

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: $160K

Financials

FY 2023

Revenue

Contributions & grants$1.2M
Program service revenue$26K
Investment income$29K
Other revenue$793K
Total revenue$2.1M

Expenses

Grants paid
Salaries & benefits$831K
Fundraising$15K
Other expenses$906K
Total expenses$1.7M
Total assets$1.6M
Net assets$1.1M

People

10 listed

NameRoleCompensation

Michelle Downing

Executive Dir.

Board

$89K

40 hrs/wk

John Nicoletti

Treasurer

Board

2 hrs/wk

Whitney Hardison

President

Board

2 hrs/wk

Jason Roper

Director

Board

2 hrs/wk

Cynthia Rachel

Secretary

Board

2 hrs/wk

Julie Gill Shuffield

Director

Board

2 hrs/wk

Brian Baker

Director

Board

2 hrs/wk

Tippy Dhaliwal

Director

Board

2 hrs/wk

Sureena Thiara

Director

Board

2 hrs/wk

Cameron Elkins

Director

Board

2 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$133K
GENERAL SUPPORT
2024
$30K
Interim Shelter
2023
$1K
Shelter for domestic violence victims
2023
$27K
Human Services-Homelessness
2022
$91K
Human Services-Homelessness
2021
$26K
Human Services-Homelessness
2020
$15K
For grant recipient's exempt purposes
2020
$170K
Human Services- Homelessness
2019
$10K
COVID-19 RAPID RESPONSE
2019
$10K
Program Support
2019

Funded by

$527K from 8 funders · 12 grants · 2018–2024

Sutter Yuba Homeless Consortium

$344K · 5 grants · 2019–2023

Sutter Valley Hospitals

$133K · 1 grant · 2024

Enterprise Holdings Foundation

$10K · 1 grant · 2019

Women's Foundation Of California

$10K · 1 grant · 2019

Kayne Anderson Capital Advisors

$2K · 1 grant · 2020

Gould Family Foundation Inc

$1K · 1 grant · 2023

Details

EIN942415741
NTEE codeP43Z
Subsection03
Ruling date1977-06
Formed1977
Employees21
Volunteers10
CASA DE ESPERANZA — Mission, Financials & Grants Received | Grantivo