NonprofitsCasa Of Lea County

Crime & Legal-Related

Casa Of Lea County

HOBBS, NM

Total revenue

$709K

Total expenses

$582K

Net assets

$1.1M

Grants received

$572K

18 grants

EIN

432008060

Tax year

2023

Mission

Casa of lea county strives to make lea county, new mexico a safer environment for our communities' at-risk children through trained volunteer advocacy and other child and family-centered programs.

Programs

2 programs

Family Time Visitation Program FTVP is a community provider of supervised visitation and safe custody exchange services to any family who is referred via the State of New Mexico's Children, Youth, and Families Department CYFD, court order, or self-referral. Via a contract with the New Mexico Administrative Offices of the Courts, FTVP provides services to families affected by domestic violence and high-conflict domestic matters on a sliding fee scale. CYFD-referred children are victims of abuse and/or neglect. FTVP provides safe contact between offending parents, who are working on their treatment plan, and their children.

Expenses: $169K

CASA of Lea County's Canine Companion Program was established in December 2010. Canine, Phillip, provides emotional support and unconditional love to children in the legal system due to abuse and neglect, to child victims or witnesses of violent crimes, and to juvenile offenders. The CASA Canine Companion has many duties to fulfill in the course of a workday. In Children's Court, Phillip lends emotional support to victims of child abuse and neglect. In the same setting, he intuitively gives comfort and support to nervous CASA advocates as they prepare to stand up and speak to the Judge about what is in the best interest of the child. At CASA's Family Time Visitation Center, Phillip is a calming presence as children visit with their families, some of whom are affected by domestic violence and custody issues. Additionally, Phillip works in the Lea County Juvenile Detention Center where he brings calm and focus to child inmates as they anxiously await sentencing or transport to other detention facilities or treatment centers. During a time in their lives filled with confusion and uncertainty about their future, Phillip is a caring and welcome friend who allows them to let down their emotional guard and express their feelings.

Expenses: $78K

Financials

FY 2023

Revenue

Contributions & grants$486K
Program service revenue$37K
Investment income$7K
Other revenue$179K
Total revenue$709K

Expenses

Grants paid
Salaries & benefits$410K
Fundraising$18K
Other expenses$173K
Total expenses$582K
Total assets$1.1M
Net assets$1.1M

People

9 listed

NameRoleCompensation

MEGAN GALLEGOS

Executive Dir.

Board

$76K

40 hrs/wk

DANIEL TORRES

Vice President

Board

1 hrs/wk

LORENA CASTILLO

President

Board

1 hrs/wk

D KALEB WRIGHT

Director

Board

1 hrs/wk

TWILLA THOMASON

Treasurer

Board

1 hrs/wk

ANGELA JUSTICE

Secretary

Board

1 hrs/wk

RACHEL SLADE

Director

Board

1 hrs/wk

AMANDA DAVIS

Director

Board

1 hrs/wk

DEBORA PAGAN-DIAZ

Director

Board

1 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$49K
GENERAL SUPPORT
2024
$45K
GENERAL SUPPORT
2023
$48K
GENERAL SUPPORT
2022
$2K
Emma's Closet
2022
$1K
PROMOTION OF EDUCATION
2022
$500
General Operating Support
2022
$86K
GENERAL SUPPORT
2021
$1K
PROMOTION OF EDUCATION
2021
$94K
GENERAL SUPPORT
2020
$64K
Emergency Operating Funds
2020
$2K
COMMUNITY SERVICES
2020
$500
General Operating Support
2020
$83K
FURTHER ORG MISSION
2019
$84K
FURTHER ORG MISSION
2018
$1K
CHILD ADVOCATES
2018

Funded by

$572K from 6 funders · 18 grants · 2018–2024

United Way Of Lea County Inc

$490K · 7 grants · 2018–2024

JF Maddox Foundation

$67K · 4 grants · 2020–2022

Con Alma Health Foundation Inc

$11K · 2 grants · 2021–2022

The Veteto Foundation

$3K · 3 grants · 2018–2022

Washington Federal Foundation

$2K · 1 grant · 2020

Details

EIN432008060
NTEE codeI80
Subsection03
Ruling date2003-06
Formed2003
Employees10
Volunteers64
CASA OF LEA COUNTY — Mission, Financials & Grants Received | Grantivo