Casa De Mariposa
- Assets
- $399.8k
- Revenue
- $300.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Albuquerque, NM
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-4897483
Organization Overview
Casa De Mariposa is located in Albuquerque, NM. The organization was established in 2015. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 12/2021, Casa DE Mariposa employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Mariposa 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 Mariposa generated $300.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 54.3% each year . All expenses for the organization totaled $90.4k during the year ending 12/2021. While expenses have increased by 24.4% per year over the past 4 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 DE MARIPOSA EXISTS TO SHARE THE LOVE OF JESUS CHRIST TO WOMEN EXPERIENCING UNPLANNED PREGNANCY BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS IN A RESIDENTIAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA DE MARIPOSA PROVIDES SERVICES TO PREGNANT WOMEN AND WOMEN WITH A BABY THAT ARE IN NEED OF ASSISTANCE, SAFETY, AND SHELTER. IN ADDITION, THE ORGANIZATION PROVIDES CARE FOR THE DURATION OF THEIR STAY, SUPPORT AND ENCOURAGEMENT ON THEIR JOURNEY TOWARDS HEALING, INDEPENDENCE, AND SUCCESS. TEN CLIENTS WERE SERVED THIS YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Roybal Vice President | Officer | 20 | $0 |
Cheryl Herzog Secretarytreasurer | Officer | 20 | $0 |
Douglas Abrams President | Officer | 20 | $0 |
Roda Abrams Director | Trustee | 10 | $0 |
Bonnie Acee Director | Trustee | 10 | $0 |
Dawn Chadwell Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,151 |
| Noncash contributions included in lines 1a–1f | $135,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,671 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,187 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,672 |
| Advertising and promotion | $2,281 |
| Office expenses | $4,215 |
| Information technology | $83 |
| Royalties | $0 |
| Occupancy | $27,760 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326 |
| Insurance | $9,090 |
| All other expenses | $1,409 |
| Total functional expenses | $90,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $268,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $399,825 |
| Accounts payable and accrued expenses | $1,543 |
| 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 | $72,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,043 |
| Net assets without donor restrictions | $325,782 |
| Net assets with donor restrictions | $0 |
| 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 | $399,825 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa De Mariposa has recieved totaling $1,554.
| Awarding Organization | Amount |
|---|---|
Art And Toya Kaplan Family Foundation Albuquerque, NM PURPOSE: TO PROVIDE HOUSING, CONNECTION TO SOCIAL SERVICES, AND EMPLOYMENT TRAINING TO PREGNANT WOMEN. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Warren Village Inc Denver, CO | $14,915,119 | $8,579,518 |
Pregnancy Education And Resource Center Tomball, TX | $271,185 | $762,628 |
Hope Pregnancy Care Center St George, UT | $3,027,948 | $1,106,474 |
Gods Garage Inc Conroe, TX | $3,385,412 | $1,367,011 |
Avenues Early Childhood Services Incorporated Gallup, NM | $229,326 | $601,042 |
Chicon Pregnancy Resource Center Driftwood, TX | $311,501 | $662,307 |
The Pearl Group Inc Longmont, CO | $273,705 | $311,933 |
Helping Hands For Single Moms Usa Goodyear, AZ | $32,594 | $0 |
Highland Lakes Pregnancy Resource Center Kingsland, TX | $304,736 | $248,035 |
Single Parent Advocate Carrollton, TX | $136,032 | $207,079 |
Camron Stotts Foundation Inc Midland, TX | $66,574 | $0 |
Cottage Of Bartlesville Inc A Non-Profit Corporation Bartlesville, OK | $453,661 | $209,576 |