Casa Q Inc
- Assets
- $354.2k
- Revenue
- $579.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 05/2013
- Data as of
- 12/2021
- EIN
- 46-1245391
Organization Overview
Casa Q Inc, operating under the name Casa Q, is located in Albuquerque, NM. The organization was established in 2013. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Q 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 Q generated $579.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $515.3k during the year ending 12/2021. While expenses have increased by 8.5% 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
CASA Q PROVIDES SAFE LIVING OPTIONS AND SERVICES FOR LESBIAN, GAY, BISEXURAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH AND ALLIES WHO ARE AT RISK OF OR ARE EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021,CASA Q HOUSED AND PROVIDED SERVICES FOR SEVERAL YOUTHS, BOTH IN THE HOUSE AND IN OUR AFTERCARE PROGRAM. YOUTH IN THE HOUSE ARE AGES 14 TO 18, AND ONCE THEY GRADUATE FROM THE HOUSE, YOUTH MOVE INTO THEIR OWN APARTMENT, LIVE WITH CHOSEN FAMILY, OR MOVE INTO A TRANSITIONAL LIVING PROGRAM. OUR AFTERCARE PROGRAM PROVIDES CONTINUOUS EMOTHIONAL AND EDUCATIONAL SUPPORT TO YOUTH WHO HAVE AGED OUT OF THE CASA Q HOUSE. IN WE HOUSED YOUNG PERSONS IN OUR TRANSITIONAL LIVING PROGRAM, A HOUSING PROGRAM FOR LGBTQ+ YOUTH AND ALLIES AGES 18-22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Nadolny Secretary | Officer | 1 | $0 |
John Blair Vice Chair | Officer | 1 | $0 |
Chris Lafleur Treasurer | Officer | 1 | $0 |
Jon Drury Chair | Officer | 1 | $0 |
Chris Papaleo Director | Trustee | 0.5 | $0 |
Michelle Sabatel Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,333 |
| Total Program Service Revenue | $248,582 |
| Investment income | $171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $579,015 |
| 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 | $91,117 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,344 |
| Payroll taxes | $23,175 |
| Fees for services: Management | $50,365 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,323 |
| Office expenses | $2,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,828 |
| Travel | $73 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $522 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,168 |
| All other expenses | $3,144 |
| Total functional expenses | $515,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,594 |
| Savings and temporary cash investments | $10,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,881 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,377 |
| Prepaid expenses and deferred charges | $2,380 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,233 |
| Accounts payable and accrued expenses | $9,831 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $9,831 |
| Net assets without donor restrictions | $314,224 |
| Net assets with donor restrictions | $30,178 |
| 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 | $354,233 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa Q Inc has recieved totaling $124,255.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $92,070 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $16,250 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF GRANT | $14,000 |
Navias Family Foundation Dallas, TX PURPOSE: ASSISTING HOMELESS KIDS | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $435 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
I C A N Improving Chandlers Area Neighborhoods Chandler, AZ | $6,559,702 | $3,730,734 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |