NonprofitsCasa Familiar Inc

Human Services

Casa Familiar Inc

SAN YSIDRO, CA

Total revenue

$8.9M

Total expenses

$14.1M

Net assets

$29.9M

Grants received

$5.6M

62 grants

EIN

237237898

Tax year

2023

Mission

The mission of Casa Familiar is to enhance the quality of life for people living in underserved and underrepresented communities.

Programs

2 programs

Casa familiar is the general managing partner for over 1,200 affordable housing units in southern san diego. Casa familiar also continues to be an innovator and successful example in addressing design and quality of life in affordable housing projects in south san diego area.

Expenses: $857K

Casa familiar acquired and rehabilitated three apartment buildings in national city, which are being rented to low income families at below market rent.casa familiar is involved in other redevelopment projects in southern san diego.

Expenses: $253K

Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue$3.5M
Investment income$726K
Other revenue$50K
Total revenue$8.9M

Expenses

Grants paid
Salaries & benefits$4.7M
Fundraising$2K
Other expenses$9.5M
Total expenses$14.1M
Total assets$58.6M
Net assets$29.9M

People

9 listed

NameRoleCompensation

Elizabeth Refugio Cuestas

President & CEO

Board

$155K

40 hrs/wk

Elizabeth Aguilar

CFO

Board

$146K

40 hrs/wk

Anita Dharapuram

Chairman

Board

2 hrs/wk

Omar Calleros

Chairman

Board

2 hrs/wk

Ciro G Villa

Treasurer

Board

2 hrs/wk

Roman Partida-Lopez

Secretary

Board

2 hrs/wk

Juan Vargas

Director

Board

2 hrs/wk

Wilson Adam Schooley

Director

Board

2 hrs/wk

Roberto Carrillo

Director

Board

2 hrs/wk

Independent contractors

Workshop B

$298K

Basecamp Construction Co

$199K

Hitzke Development Corp

$100K

Grants received

Showing 62 of 62

FromAmountPurposeYear
$150K
GENERAL SUPPORT AND COCP PARTICIPATION
2024
$75K
TO SUPPORT ORGANIZATION'S MISSION
2024
$50K
CHARITABLE GIFT
2024
$40K
GENERAL SUPPORT
2024
$40K
Justice40 Accelerator 2024-2025 grant award
2024
$25K
GTB TA FUNDING AWARD
2024
$20K
GENERAL SUPPORT
2024
$5K
TO PROVIDE ACCESS TO CLINIC CONVENING
2024
$500K
TO SUPPORT ARTS AND CULTURE PROGRAMS AT THE FRONT ARTE Y CULTURA AND EL SALON
2023
$350K
Pre-development support for La Semilla Climate Resiliency Hub
2023
$150K
GENERAL OPERATING SUPPORT
2023
$150K
GENERAL OPERATING SUPPORT
2023
$110K
Support of migrants/asylum seekers
2023
$100K
YOUTH SUCCESS: FINANCIAL STABILITY 2023
2023
$100K
COMMUNITY DEVELOPMENT
2023
$95K
To supports artists and cultural practitioners working in service of the health and well-being of communities in San Diego and Imperial counties
2023
$90K
GENERAL SUPPORT; PROGRAMS & PROJECTS
2023
$82K
TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ENERGY AND ENERGY EFFICIENCY.
2023
$60K
CASAFEST
2023
$50K
GENERAL SUPPORT
2023
$50K
CHARITABLE GIFT
2023
$30K
FY22 MISSION SUPPORT GRANT (FISCAL SPONSOR FOR MARCH FOR BLACK WOMEN SAN DIEGO) (2ND YEAR PAYMENT)
2023
$30K
FF-CB general operating support grant
2023
$11K
Transportation Justice
2023
$10K
TO SUPPORT ORGANIZATION'S MISSION STATEMENT
2023
$5K
FOR GENERAL SUPPORT OF THE GRANTEE'S MISSION.
2023
$1.2M
YOUTH STEM WORKFORCE DEVELOPMENT PROGRAM
2022
$200K
To support community-led action
2022
$50K
CHARITABLE GIFT
2022
$15K
GENERAL SUPPORT
2022
$5K
General Operating Support
2022
$5K
SUPPORT FOR GRANTEES MISSION AND GENERAL OPERATING COSTS.
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$500K
COMMUNITY DEVELOPMENT
2021
$155K
FOR THE CITY OF SAN DIEGO SMALL BUSINESS AND NONPROFIT RELIEF FUND PROGRAM PER AGREEMENT
2021
$50K
2022 STRATEGIC INITIATIVE GRANT
2021
$35K
GENERAL SUPPORT
2021
$20K
GRANTS
2021
$200K
GENERAL OPERATING SUPPORT
2020
$85K
FOR COVID RESPONSE EFFORTS TO SUPPORT SAN YSIDRO RESIDENTS
2020
$75K
NFA-FORD BORDER CHANGE
2020
$71K
Meals and rental assistance
2020
$50K
2021 STRATEGIC GRANT
2020
$25K
GENERAL SUPPORT
2020
$23K
Enhancing the quality of life through education, advocacy, service programming, affordable housing and community economic development.
2020
$20K
Census 2020 Outreach/Education
2020
$5K
IMMIGRATION GRANT MARCH 2020
2020
$48K
Census 2020 Outreach/Education
2019
$40K
IMPROVING HEALTH BY ADDRESSING BORDER AIR QUALITY: TO SUPPORT THE COLLECTION AND UTILIZATION OF DATA TO DEVELOP PUBLIC HEALTH INITIATIVES THAT ADDRESS AIR QUALITY IMPACTS FROM VEHICULAR BORDER CROSSINGS IN SOUTHERN SAN DIEGO COUNTY.
2019
$25K
FOR COVID RESPONSE PER GRANT AGREEMENT LETTER
2019
$7K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2019
$38K
HUMAN SERVICES
2017
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$13K
Project Support
2016

Funded by

$5.6M from 37 funders · 62 grants · 2016–2024

The San Diego Foundation

$1.6M · 6 grants · 2017–2023

Raza Development Fund Inc

$600K · 2 grants · 2021–2023

The Andrew W Mellon Foundation

$500K · 1 grant · 2023

B Quest

$373K · 2 grants · 2020–2023

Possibility Labs

$300K · 2 grants · 2023

The Greenlining Institute

$225K · 2 grants · 2022–2024

California Physicians' Service Fdn

$200K · 1 grant · 2020

Details

EIN237237898
NTEE codeP200
Subsection03
Ruling date1973-04
Formed1973
Employees107
Volunteers80
CASA FAMILIAR INC — Mission, Financials & Grants Received | Grantivo