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CASA Esperanza
CASA Esperanza reported $17.3 million in revenue and $16.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $73.04 went to program services, $25.65 to management and general costs and $1.31 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 53.4% of the total. Government grants made up 45.8%. The highest compensation it reported for one person was $240,129 (NURSE PRACTITIONER). 16 people received more than $100,000 in reportable compensation. Revenue rose 74% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 25.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 46.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 45.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 53.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $240,129 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.42% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 16 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseOutpatient services - families unidas outpatient services is a licensed,carf-accredited mental health organization that provides culturally competent, integrated substance use, mental health, and primary care services, including greater boston's only spanish-language structured outpatient addictions program and an array of recovery support designed to foster empowerment,recovery and wellness
Css program - dph licensed, clinically managed detoxification program that provides 24/7 intensive residential care as a step-down from acute detoxification services (ats), or to restabilize clients at risk of relapse. Conexiones opened on november 1, 2017 in tewksbury, massachusetts, on the grounds of tewksbury state hospital, and is the first bilingual and bicultural clinical stabilization service in the commonwealth of massachusetts
Women's residential program - focuses on serving adult women:- struggling with alcohol or substance abuse, mental illness, and other chronic medical conditions- who are single, pregnant, and/or have children 10 years of age and under- without secure and stable housing- living with HIV/AIDS- re-entering from incarceration
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| NURSE PRACTITIONER Highest compensated employee, 38.00 hrs/week | $213,960 | $0 | $26,169 | $240,129 |
| CEO Officer, 38.00 hrs/week | $200,990 | $0 | $23,518 | $224,508 |
| PSYCHIATRIC NURSE PRACTITIONER Highest compensated employee, 38.00 hrs/week | $176,800 | $0 | $25,061 | $201,861 |
| CHIEF DEVELOPMENT OFFICER Highest compensated employee, 38.00 hrs/week | $161,990 | $0 | $23,580 | $185,570 |
| CFO Officer, 38.00 hrs/week | $154,000 | $0 | $16,009 | $170,009 |
| CHIEF PEOPLE & CULTURE OFFICER Highest compensated employee, 38.00 hrs/week | $134,992 | $0 | $31,121 | $166,113 |
| CHIEF OPERATING OFFICER Highest compensated employee, 38.00 hrs/week | $140,992 | $0 | $22,050 | $163,042 |
16 people received more than $100,000 in reportable compensation from CASA Esperanza (Part VII, line 2). Compensation of current officers, directors and key employees totaled $487K (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
FY2025 · 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–1b6 · 6 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 5264
- Volunteers Part I, line 67
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| COLORADO SEMINARY (UNIVERSITY OF DENVER) Program development | $331,880 |
| ARAMARK SERVICES INC Food service | $290,950 |
| NETSMART TECHNOLOGIES INC It and software services | $221,291 |
| PEOPLE CENTER INC It services | $185,525 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from CASA Esperanza'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 Esperanza, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 CASA Esperanza spent in FY2025, $73.04 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Massachusetts
Questions people ask
How much of CASA Esperanza's spending goes to programs?
In the fiscal year ending June 30, 2025, CASA Esperanza reported that 73.0% of its $16.9 million in expenses went to program services, 25.7% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does CASA Esperanza pay its top executive?
The largest total compensation CASA Esperanza reported for one person in the fiscal year ending June 30, 2025 was $240,129, for the role of NURSE PRACTITIONER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does CASA Esperanza get its money?
Of $17.3 million in revenue in the fiscal year ending June 30, 2025, 46.5% came from contributions and grants (including 45.8% from government grants) and 53.4% from program service revenue (Form 990, Part VIII).
Is CASA Esperanza a registered charity?
The IRS lists EIN 22-2525437 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600349349301000 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530209349300518 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440309349301524 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310749349301121 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220859349300602 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141749349300714 · read the filing
All filings for EIN 22-2525437: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.