Casa De Amma Inc
- Assets
- $10.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 39
- Location
- San Juan Capistrano, CA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 26-0030511
Organization Overview
Casa De Amma Inc is located in San Juan Capistrano, CA. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Casa DE Amma Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Amma Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Casa DE Amma Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE MISSION STATEMENT ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA DE AMMA IS A NON-PROFIT SUPPORTED LIVING RESIDENCE FOR ADULTS WITH LEARNING DISABILITIES AND RELATED CHALLENGES. CASA DE AMMA'S MISSION IS TO NURTURE THE ABILITIES AND INDEPENDENCE OF PEOPLE WITH LEARNING CHALLENGES BY PROVIDING A BROAD SPECTRUM OF VOCATIONAL, RESIDENTIAL AND EDUCATIONAL OPPORTUNITIES. THERE ARE A TOTAL OF 35 UNITS AVAILABLE DURING THE YEAR OF WHICH 35 WERE OCCUPIED IN 2021. CASA DE AMMA ALSO SUPPORTS A LIMITED NUMBER OF OFFSITE CLIENTS THROUGH CASA'S COMMUNITY SUPPORTS. THIS SERVICE OFFERS SUPPORTED LIVING SERVICES AND ACCESS TO THE CASA COMMUNITY WHILE THE INDIVIDUAL SECURES HOUSING WITHIN WALKING DISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Vorell Executive Director | Officer | 40 | $239,903 |
Russell Leatherby Chairman | Trustee | 2 | $0 |
Joel Lautenschleger Director | Trustee | 1 | $0 |
Bill Tillett Director | Trustee | 1 | $0 |
Gregg Dorner Director | Trustee | 2 | $0 |
Ken Yood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $410,849 |
| Related organizations | $0 |
| Government grants | $249,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,525 |
| Total Program Service Revenue | $1,998,667 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,674,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,259 |
| Compensation of current officers, directors, key employees. | $66,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,197,554 |
| Pension plan accruals and contributions | $48,355 |
| Other employee benefits | $121,439 |
| Payroll taxes | $109,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,224 |
| Advertising and promotion | $0 |
| Office expenses | $78,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,126 |
| Travel | $158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,101 |
| Insurance | $86,452 |
| All other expenses | $11,239 |
| Total functional expenses | $2,577,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,389 |
| Savings and temporary cash investments | $4,205,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,692 |
| Net Land, buildings, and equipment | $5,759,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,846 |
| Total assets | $10,682,793 |
| Accounts payable and accrued expenses | $195,480 |
| Grants payable | $0 |
| Deferred revenue | $165,566 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,706 |
| Total liabilities | $672,752 |
| Net assets without donor restrictions | $9,646,734 |
| Net assets with donor restrictions | $363,307 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,682,793 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa De Amma Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |