NonprofitsCasa Mateo

Human Services

Casa Mateo

HOUSTON, TX

Total revenue

$1.9M

Total expenses

$595K

Net assets

$2.7M

Grants received

$1.9M

16 grants

EIN

922487660

Tax year

2024

Mission

Casa Mateo welcomes displaced women and children, specializing in support for newcomers. We offer hope, hospitality, and support services that foster healing and stability.

Financials

FY 2024

Revenue

Contributions & grants$1.9M
Program service revenue
Investment income$23K
Other revenue
Total revenue$1.9M

Expenses

Grants paid$28K
Salaries & benefits$374K
Fundraising$14K
Other expenses$192K
Total expenses$595K
Total assets$2.7M
Net assets$2.7M

People

11 listed

NameRoleCompensation

Betty Del-Rio Rodriguez

Director

Board

2 hrs/wk

Flo Ray

Secretary

Board

5 hrs/wk

Jill Campbell

President

Board

5 hrs/wk

Kristin Johnson

Co-Founder

Board

10 hrs/wk

Maureen O'Connell

Director

Board

2 hrs/wk

Shelley Kaplan

Director

Board

2 hrs/wk

Solace Southwick

Director

Board

5 hrs/wk

Susan Reedy

Co-Founder

Board

10 hrs/wk

Josephine Sorgwe

Director

Board

2 hrs/wk

Rev Nathaniel Katz

Director

Board

2 hrs/wk

Monica Ortiz Holtkamp

Executive Director

Staff

$129K

40 hrs/wk

Independent contractors

RAUS CONSTRUCTION LLC

GENERAL CONTRACTOR

$813K

Grants received

Showing 16 of 16

FromAmountPurposeYear
$1M
Program Support for the Launch of Casa Mateo
2024
$75K
Project Support for Capacity Strengthening Activities
2024
$28K
GENERAL OPERATING SUPPORT
2024
$25K
SUPPORT 2024 OPERATING EXPENSES
2024
$25K
General support
2024
$10K
TO SUPPORT THE DEVELOPMENT OF THE GATHERING AND GARDEN AREA AT CASA MATEO
2024
$250K
YOUTH DEVELOPMENT
2023
$150K
Casa Mateo Founder's Campaign
2023
$25K
SUPPORT FIRST YEAR OPERATING EXPENSES
2023
$25K
CAPITAL IMPROVEMENT SUPPORT
2023
$20K
HUMAN SERVICES
2023
$6K
General support
2023
$200K
SUPPORT OF THE CASA MATEO FOUNDERS CAMPAIGN
2022

Funded by

$1.9M from 13 funders · 16 grants · 2022–2024

Houston Endowment Inc

$1.1M · 2 grants · 2024

Je And Le Mabee Foundation Inc

$250K · 1 grant · 2023

The Elkins Foundation

$200K · 1 grant · 2022

The Brown Foundation Inc

$150K · 1 grant · 2023

Donor Advised Charitable Giving Inc

$100K · 1 grant · 2023

The Enrico & Sandra Di Portanova

$53K · 2 grants · 2023–2024

Vivian L Smith Foundation

$50K · 2 grants · 2023–2024

Sterling-Turner Foundation

$25K · 1 grant · 2024

Details

EIN922487660
NTEE codeP84
Subsection03
Ruling date2023-06
Formed2023
Employees12
Volunteers30
CASA MATEO — Mission, Financials & Grants Received | Grantivo