Casa Del Mar Inc
- Assets
- $125.1k
- Revenue
- $256.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Encinitas, CA
- Founding
- 05/2018
- Data as of
- 12/2021
- EIN
- 82-5086329
Organization Overview
Casa Del Mar Inc is located in Encinitas, CA. The organization was established in 2018. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Del Mar 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 Del Mar Inc generated $256.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 73.2% each year . All expenses for the organization totaled $204.7k during the year ending 12/2021. While expenses have increased by 58.2% per year over the past 2 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
NINOS DE FE ORGANIZATION WAS FOUNDED MOTIVATED BY THE HEARTBROKEN PAIN FOR ALL THE ABANDONED AND ABUSED CHILDREN ON THE STREETS OF MEXICO. NDF CHILDREN'S HOME TAKES THESE CHILDREN IN HOPES OF DEVELOPING AMBASSADORS FOR CHRIST WHO WILL ONE DAY GIVE BACK BY HELPING OTHER CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA DEL MAR NINOS DE FE'S STAFF HAS CAREGIVERS, EDUCATORS, PSICOPEDAGOGICAL PROFESSIONALS, COOKS, MAINTENANCE PERSONNEL AND VOLUNTEERS TAKING CARE OF THE CHILDREN, RELATIONSHIPS WITH THE HOME SCHOOL, DAILY ACTIVITIES IN THE HOUSE, FOLLOW UP WITH ACADEMICAL AND PSYCHOLOGICAL ACTIVITIES, HELPING THE KIDS TO PARTICIPATE IN THE ACTIVITIES PREVIOUSLY PLANNED, MAINTENANCE OF THE FACILITIES, COOKING, CLEANING, AND ALL THE DAILY BASIC DUTIES TO MAKE SURE THE HOME RUNS PROPERLY.SPIRITUAL NEEDSNDF STRIVES TO HELP THE CHILDREN STRENGTHEN THEIR PERSONAL RELATIONSHIP WITH GOD, ENCOURAGING THEM TO FIND HIS PURPOSE AND FOLLOW THEIR DREAMS.PHYSICAL NEEDSWITH THE HELP OF ITS DONORS AND ALLIANCES, NDF PROVIDES EDUCATION, SHELTER, FOOD, CLOTHES, HEALTH, AND SCHOOL SUPPLIES.EMOTIONAL NEEDSNDF CONSTANTLY FILLS THEIR TANKS WITH LOVE AND PROVIDES A HEALTHY FAMILY ENVIRONMENT TO ENCOURAGE THEIR PERSONAL GROWTH WITH SECURED SELF ESTEEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Varella Director Of Operations | OfficerTrustee | 50 | $54,000 |
Sandra M Pedraza Bookkeeper | OfficerTrustee | 4 | $6,000 |
Martin More CEO | OfficerTrustee | 20 | $0 |
Clark Dearmond CFO | Officer | 4 | $0 |
Patrick Collins Board Member | Officer | 4 | $0 |
David Barth Board Member | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,819 |
| Noncash contributions included in lines 1a–1f | $14,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,819 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $5,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $28,586 |
| Advertising and promotion | $525 |
| Office expenses | $921 |
| Information technology | $200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,376 |
| 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 | $1,600 |
| Insurance | $0 |
| All other expenses | $9,210 |
| Total functional expenses | $204,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,664 |
| 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 | $20,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,064 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $125,064 |
| 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 | $125,064 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Del Mar Inc has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Chris And Liz Pascale Fam Foundation San Diego, CA PURPOSE: GENERAL OPERATIONS | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Support Corporation San Francisco, CA | $25,734,079 | $2,781,865 |
Homeful Foundation Laguna Hills, CA | $2,776,958 | $819,434 |
Home Forward Development Enterprises Corporation Portland, OR | $46,061,933 | $1,005,830 |
Triad Properties Ventura, CA | $3,165,873 | $407,122 |
Friends Of 40prado San Luis Obispo, CA | $806,443 | $424,234 |
Community Housing Fund Beaverton, OR | $5,722,446 | $513,713 |
San Fernando Housing Foundation Woodland Hills, CA | $455,522 | $168,485 |
Casa Del Mar Inc Encinitas, CA | $125,064 | $256,819 |
Bel Air Housing Foundation Woodland Hills, CA | $443,422 | $200,185 |
Orange County Housing Foundation Woodland Hills, CA | $551,434 | $181,222 |
Palos Verdes Housing Foundation Woodland Hills, CA | $462,351 | $192,039 |
Spirit Of Blue Foundation Wilsonville, OR | $113,910 | $0 |