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Casa-Trinity
Casa-Trinity reported $28.0 million in revenue and $24.9 million in expenses for calendar year 2024. Of every $100 it spent, $88.02 went to program services, $11.98 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.4% of the total. Government grants made up 41.8%. The highest compensation it reported for one person was $262,596 (PHYSICIAN). 6 people received more than $100,000 in reportable compensation. Revenue rose 132% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 43.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 41.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 55.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $262,596 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.05% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.1 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe clinic provides outpatient counseling for alcohol and substance abuse. These services are available to clients and their families in both individual and group sessions. 73,525 units of service delivered in this program in the current year
The alcohol abuse and prevention education program presents educational programs to the public regarding alcohol and substance abuse. We had 67,693 non-unique participants across all programs in prevention in all counties over 4,010 sessions. Of those we had 33,213 participants in our evidence based programs (ebps) across 3,157 sessions. Of the ebp programs 3,857 were unique participants
The case management program offers services for people with opioid use disorder. 1,336 units of service delivered in this program in the current year
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $249,759 | $0 | $12,837 | $262,596 |
| EXECUTIVE DIRECTOR Officer, 35.00 hrs/week | $166,943 | $0 | $11,583 | $178,526 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $162,990 | $0 | $8,266 | $171,256 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $130,338 | $0 | $9,287 | $139,625 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $120,441 | $0 | $10,415 | $130,856 |
| CFO Officer, 40.00 hrs/week | $117,762 | $0 | $5,575 | $123,337 |
6 people received more than $100,000 in reportable compensation from Casa-Trinity (Part VII, line 2). Compensation of current officers, directors and key employees totaled $285K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5416
Private foundation grants it received
1 private foundation reported grants to Casa-Trinity totaling $1,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Casa-Trinity's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Casa-Trinity, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Casa-Trinity spent in 2024, $88.02 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Greater Lakes Mental HealthcareLakewood, WA · revenue $28M · programs 98.8% · 2024
- Carelink Community Support Services PaMedia, PA · revenue $28M · programs 90.2% · FY2025
- Kvc Behavioral Healthcare KentuckyLexington, KY · revenue $28M · programs 83.6% · FY2025
- The Crisis Center of Tampa BayTampa, FL · revenue $28M · programs 85.8% · FY2025
- Brightwater HealthDuluth, MN · revenue $28M · programs 81.4% · 2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Casa-Trinity's spending goes to programs?
In calendar year 2024, Casa-Trinity reported that 88.0% of its $24.9 million in expenses went to program services, 12.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Casa-Trinity pay its top executive?
The largest total compensation Casa-Trinity reported for one person in calendar year 2024 was $262,596, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Casa-Trinity get its money?
Of $28.0 million in revenue in calendar year 2024, 43.5% came from contributions and grants (including 41.8% from government grants) and 55.4% from program service revenue (Form 990, Part VIII).
Is Casa-Trinity a registered charity?
The IRS lists EIN 16-1039939 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202542769349300644 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433049349302058 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349318866 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349305599 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103129349301535 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012829349300301 · read the filing
All filings for EIN 16-1039939: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.