CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,326,130 |
Program Service Revenue from current year | USD $ 7,951,251 |
Investment Income from prior year | USD $ 167,928 |
Investment Income from current year | USD $ 631,705 |
Other Revenue from prior year | USD $ 1,856,465 |
Other Revenue from current year | USD $ 9,453,009 |
Gross receipts from all sources | USD $ 38,384,584 |
Net assets / fund balances at end of fiscal year | USD $ 26,464,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,613,667 |
Total liabilities at end of fiscal year | USD $ 13,423,112 |
Total liabilities at beginning of fiscal year | USD $ 4,020,580 |
Total assets at end of fiscal year | USD $ 39,887,345 |
Total assets at beginning of fiscal year | USD $ 22,634,247 |
Revenues less expenses for current year | USD $ 7,682,514 |
Revenues less expenses for previous year | USD $ 91,243 |
Total expenses for current year | USD $ 29,598,224 |
Total expenses for previous year | USD $ 27,879,743 |
Other expenses in current year | USD $ 7,821,130 |
Other expenses in previous year | USD $ 7,068,519 |
Total fundraising expenses in current year | USD $ 1,485,935 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,777,094 |
Employee salary and benefits paid in previous year | USD $ 20,811,224 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,280,738 |
Total revenue in previous fiscal year | USD $ 27,970,986 |
Contributions and grants from current year | USD $ 19,244,773 |
Contributions and grants from previous year | USD $ 20,620,463 |
Gross income from fundraising events | USD $ 1,267,958 |
Total of other revenue | USD $ 9,288,897 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,562,633 |
Program Service Revenue from current year | USD $ 5,326,130 |
Investment Income from prior year | USD $ 27,302 |
Investment Income from current year | USD $ 167,928 |
Other Revenue from prior year | USD $ -22,851 |
Other Revenue from current year | USD $ 1,856,465 |
Gross receipts from all sources | USD $ 29,320,144 |
Net assets / fund balances at end of fiscal year | USD $ 18,613,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,765,070 |
Total liabilities at end of fiscal year | USD $ 4,020,580 |
Total liabilities at beginning of fiscal year | USD $ 4,860,196 |
Total assets at end of fiscal year | USD $ 22,634,247 |
Total assets at beginning of fiscal year | USD $ 23,625,266 |
Revenues less expenses for current year | USD $ 91,243 |
Revenues less expenses for previous year | USD $ 2,780,246 |
Total expenses for current year | USD $ 27,879,743 |
Total expenses for previous year | USD $ 30,285,781 |
Other expenses in current year | USD $ 7,068,519 |
Other expenses in previous year | USD $ 6,128,755 |
Total fundraising expenses in current year | USD $ 1,155,337 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,811,224 |
Employee salary and benefits paid in previous year | USD $ 23,277,245 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 879,781 |
Total revenue in current fiscal year | USD $ 27,970,986 |
Total revenue in previous fiscal year | USD $ 33,066,027 |
Contributions and grants from current year | USD $ 20,620,463 |
Contributions and grants from previous year | USD $ 27,498,943 |
Gross income from fundraising events | USD $ 2,044,770 |
Total of other revenue | USD $ 1,028,889 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,128,816 |
Program Service Revenue from current year | USD $ 5,562,633 |
Investment Income from prior year | USD $ 29,831 |
Investment Income from current year | USD $ 27,302 |
Other Revenue from prior year | USD $ -106,167 |
Other Revenue from current year | USD $ -22,851 |
Gross receipts from all sources | USD $ 33,346,827 |
Net assets / fund balances at end of fiscal year | USD $ 18,765,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,857,016 |
Total liabilities at end of fiscal year | USD $ 4,860,196 |
Total liabilities at beginning of fiscal year | USD $ 10,120,790 |
Total assets at end of fiscal year | USD $ 23,625,266 |
Total assets at beginning of fiscal year | USD $ 25,977,806 |
Revenues less expenses for current year | USD $ 2,780,246 |
Revenues less expenses for previous year | USD $ -1,691,144 |
Total expenses for current year | USD $ 30,285,781 |
Total expenses for previous year | USD $ 30,272,057 |
Other expenses in current year | USD $ 6,128,755 |
Other expenses in previous year | USD $ 6,197,522 |
Total fundraising expenses in current year | USD $ 940,494 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,277,245 |
Employee salary and benefits paid in previous year | USD $ 22,861,783 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 879,781 |
Grants and similar amounts paid in previous year | USD $ 1,212,752 |
Total revenue in current fiscal year | USD $ 33,066,027 |
Total revenue in previous fiscal year | USD $ 28,580,913 |
Contributions and grants from current year | USD $ 27,498,943 |
Contributions and grants from previous year | USD $ 23,528,433 |
Gross income from fundraising events | USD $ 22,571 |
Total of other revenue | USD $ 36,709 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,290,136 |
Program Service Revenue from current year | USD $ 5,128,816 |
Investment Income from prior year | USD $ 40,847 |
Investment Income from current year | USD $ 29,831 |
Other Revenue from prior year | USD $ -790,402 |
Other Revenue from current year | USD $ -106,167 |
Gross receipts from all sources | USD $ 28,811,787 |
Net assets / fund balances at end of fiscal year | USD $ 15,857,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,664,145 |
Total liabilities at end of fiscal year | USD $ 10,120,790 |
Total liabilities at beginning of fiscal year | USD $ 5,145,796 |
Total assets at end of fiscal year | USD $ 25,977,806 |
Total assets at beginning of fiscal year | USD $ 22,809,941 |
Revenues less expenses for current year | USD $ -1,691,144 |
Revenues less expenses for previous year | USD $ 577,589 |
Total expenses for current year | USD $ 30,272,057 |
Total expenses for previous year | USD $ 29,329,116 |
Other expenses in current year | USD $ 6,197,522 |
Other expenses in previous year | USD $ 6,381,919 |
Total fundraising expenses in current year | USD $ 860,060 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,861,783 |
Employee salary and benefits paid in previous year | USD $ 21,802,593 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,212,752 |
Grants and similar amounts paid in previous year | USD $ 1,144,604 |
Total revenue in current fiscal year | USD $ 28,580,913 |
Total revenue in previous fiscal year | USD $ 29,906,705 |
Contributions and grants from current year | USD $ 23,528,433 |
Contributions and grants from previous year | USD $ 26,366,124 |
Gross income from fundraising events | USD $ 91,372 |
Total of other revenue | USD $ 11,881 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,093,891 |
Program Service Revenue from current year | USD $ 4,290,136 |
Investment Income from prior year | USD $ 155,145 |
Investment Income from current year | USD $ 40,847 |
Other Revenue from prior year | USD $ -829,019 |
Other Revenue from current year | USD $ -790,402 |
Gross receipts from all sources | USD $ 31,468,443 |
Net assets / fund balances at end of fiscal year | USD $ 17,664,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,142,837 |
Total liabilities at end of fiscal year | USD $ 5,145,796 |
Total liabilities at beginning of fiscal year | USD $ 8,401,700 |
Total assets at end of fiscal year | USD $ 22,809,941 |
Total assets at beginning of fiscal year | USD $ 25,544,537 |
Revenues less expenses for current year | USD $ 577,589 |
Revenues less expenses for previous year | USD $ 625,461 |
Total expenses for current year | USD $ 29,329,116 |
Total expenses for previous year | USD $ 29,569,442 |
Other expenses in current year | USD $ 6,381,919 |
Other expenses in previous year | USD $ 7,061,006 |
Total fundraising expenses in current year | USD $ 760,659 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,802,593 |
Employee salary and benefits paid in previous year | USD $ 22,123,541 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,144,604 |
Grants and similar amounts paid in previous year | USD $ 384,895 |
Total revenue in current fiscal year | USD $ 29,906,705 |
Total revenue in previous fiscal year | USD $ 30,194,903 |
Contributions and grants from current year | USD $ 26,366,124 |
Contributions and grants from previous year | USD $ 26,774,886 |
Gross income from fundraising events | USD $ 438,387 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 393 |
Total of other revenue | USD $ 7,952 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,507,349 |
Program Service Revenue from current year | USD $ 4,093,891 |
Investment Income from prior year | USD $ 81,368 |
Investment Income from current year | USD $ 155,145 |
Other Revenue from prior year | USD $ -133,689 |
Other Revenue from current year | USD $ -829,019 |
Gross receipts from all sources | USD $ 31,498,097 |
Net assets / fund balances at end of fiscal year | USD $ 17,142,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,195,006 |
Total liabilities at end of fiscal year | USD $ 8,401,700 |
Total liabilities at beginning of fiscal year | USD $ 6,400,693 |
Total assets at end of fiscal year | USD $ 25,544,537 |
Total assets at beginning of fiscal year | USD $ 22,595,699 |
Revenues less expenses for current year | USD $ 625,461 |
Revenues less expenses for previous year | USD $ 2,167,744 |
Total expenses for current year | USD $ 29,569,442 |
Total expenses for previous year | USD $ 29,183,839 |
Other expenses in current year | USD $ 7,061,006 |
Other expenses in previous year | USD $ 7,474,778 |
Total fundraising expenses in current year | USD $ 973,378 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,123,541 |
Employee salary and benefits paid in previous year | USD $ 21,709,061 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 384,895 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,194,903 |
Total revenue in previous fiscal year | USD $ 31,351,583 |
Contributions and grants from current year | USD $ 26,774,886 |
Contributions and grants from previous year | USD $ 27,896,555 |
Gross income from fundraising events | USD $ 302,592 |
Total of other revenue | USD $ 9,291 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,239,169 |
Program Service Revenue from current year | USD $ 3,507,349 |
Investment Income from prior year | USD $ 30,291 |
Investment Income from current year | USD $ 81,368 |
Other Revenue from prior year | USD $ -242,033 |
Other Revenue from current year | USD $ -133,689 |
Gross receipts from all sources | USD $ 32,485,582 |
Net assets / fund balances at end of fiscal year | USD $ 16,195,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,714,263 |
Total liabilities at end of fiscal year | USD $ 6,400,693 |
Total liabilities at beginning of fiscal year | USD $ 5,067,136 |
Total assets at end of fiscal year | USD $ 22,595,699 |
Total assets at beginning of fiscal year | USD $ 18,781,399 |
Revenues less expenses for current year | USD $ 2,167,744 |
Revenues less expenses for previous year | USD $ 392,571 |
Total expenses for current year | USD $ 29,183,839 |
Total expenses for previous year | USD $ 28,040,483 |
Other expenses in current year | USD $ 7,474,778 |
Other expenses in previous year | USD $ 6,604,667 |
Total fundraising expenses in current year | USD $ 985,219 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,709,061 |
Employee salary and benefits paid in previous year | USD $ 21,435,816 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,351,583 |
Total revenue in previous fiscal year | USD $ 28,433,054 |
Contributions and grants from current year | USD $ 27,896,555 |
Contributions and grants from previous year | USD $ 27,405,627 |
Gross income from fundraising events | USD $ 985,838 |
Total of other revenue | USD $ 14,472 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,239,169 |
Investment Income from prior year | USD $ 92,335 |
Investment Income from current year | USD $ 30,291 |
Other Revenue from prior year | USD $ 55,976 |
Other Revenue from current year | USD $ -242,033 |
Gross receipts from all sources | USD $ 29,594,425 |
Net assets / fund balances at end of fiscal year | USD $ 13,714,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,119,248 |
Total liabilities at end of fiscal year | USD $ 5,067,136 |
Total liabilities at beginning of fiscal year | USD $ 5,332,576 |
Total assets at end of fiscal year | USD $ 18,781,399 |
Total assets at beginning of fiscal year | USD $ 18,451,824 |
Revenues less expenses for current year | USD $ 392,571 |
Revenues less expenses for previous year | USD $ 2,061,379 |
Total expenses for current year | USD $ 28,040,483 |
Total expenses for previous year | USD $ 27,526,120 |
Other expenses in current year | USD $ 6,604,667 |
Other expenses in previous year | USD $ 6,487,025 |
Total fundraising expenses in current year | USD $ 706,198 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,435,816 |
Employee salary and benefits paid in previous year | USD $ 21,039,095 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,433,054 |
Total revenue in previous fiscal year | USD $ 29,587,499 |
Contributions and grants from current year | USD $ 27,405,627 |
Contributions and grants from previous year | USD $ 29,439,188 |
Gross income from fundraising events | USD $ 943,459 |
Total of other revenue | USD $ -24,121 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 55,481 |
Investment Income from current year | USD $ 92,335 |
Other Revenue from prior year | USD $ 37,821 |
Other Revenue from current year | USD $ 55,976 |
Gross receipts from all sources | USD $ 30,788,329 |
Net assets / fund balances at end of fiscal year | USD $ 13,119,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,136,617 |
Total liabilities at end of fiscal year | USD $ 5,332,576 |
Total liabilities at beginning of fiscal year | USD $ 3,312,085 |
Total assets at end of fiscal year | USD $ 18,451,824 |
Total assets at beginning of fiscal year | USD $ 14,448,702 |
Revenues less expenses for current year | USD $ 2,061,379 |
Revenues less expenses for previous year | USD $ 747,386 |
Total expenses for current year | USD $ 27,526,120 |
Total expenses for previous year | USD $ 28,027,098 |
Other expenses in current year | USD $ 6,487,025 |
Other expenses in previous year | USD $ 7,039,830 |
Total fundraising expenses in current year | USD $ 700,458 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,039,095 |
Employee salary and benefits paid in previous year | USD $ 20,987,268 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,587,499 |
Total revenue in previous fiscal year | USD $ 28,774,484 |
Contributions and grants from current year | USD $ 29,439,188 |
Contributions and grants from previous year | USD $ 28,681,182 |
Gross income from fundraising events | USD $ 1,158,912 |
Total of other revenue | USD $ 97,894 |
The following addresses have been detected as associated with Tax Indentification Number 770195022