Casa Pacifica Centers for Children & Families
Casa Pacifica Centers for Children & Families reported $30.3 million in revenue and $31.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $77.19 went to program services, $15.10 to management and general costs and $7.71 to fundraising. Its largest source of revenue was contributions and grants: 64.2% of the total. Government grants made up 51.7%. The highest compensation it reported for one person was $333,587 (CEO). 30 people received more than $100,000 in reportable compensation. Revenue rose 6% 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 $32MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.13 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 64.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 51.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 33.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $333,587 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 30 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 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 expenseCasa Pacificas residential programs serve foster and at-risk youth (ages 9-17 years) and include a residential treatment center, partial hospitalization and intensive outpatient services, as well as Transitional Youth Services, including transitional housing (ages 18-24 years). Clinical services are fully integrated within these programs and provide psychological and social/emotional assessments; case management; individual, group, and family therapy; medication support; and crisis intervention. In addition, residents learn social and basic living skills. During FY 24/25 we served 168…
Casa Pacifica provides a wide variety of community-based programs designed to keep children and youth (ages 2-21 years) in jeopardy of out-of-home placement in their own homes, schools, and communities. These programs work with youth wherever they are located in school, at home, a park, etc. and include Therapeutic Behavioral Services, Wraparound, school-based services, foster family agency, and mobile crisis response services for youth up to the age of 21 years. During FY 24/25 we served 1,880 youth and their families through these programs
Casa Pacificas nonpublic special education school is a WASC accredited, diploma-granting institution that serves special-needs students in grades 1-12 with primary diagnosis of emotional disturbance, autism, other health impairment, and specific learning disabilities. Located on Casa Pacificas main campus, the NPS serves youth placed in our residential treatment programs as well as day students from school districts in surrounding communities. During FY 24/25 the NPS served 119 students
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $310,962 | $0 | $22,625 | $333,587 |
| Chief HR Officer Listed in Part VII, 40.00 hrs/week | $187,711 | $0 | $28,640 | $216,351 |
| Chief Financial Officer Listed in Part VII, 40.00 hrs/week | $163,755 | $0 | $27,127 | $190,882 |
| Chief Clinical Officer Listed in Part VII, 40.00 hrs/week | $168,546 | $0 | $19,143 | $187,689 |
| Sr. Director of Education Listed in Part VII, 40.00 hrs/week | $152,614 | $0 | $17,012 | $169,626 |
| Chief Development Officer Listed in Part VII, 40.00 hrs/week | $157,070 | $0 | $8,183 | $165,253 |
| General Counsel Listed in Part VII, 40.00 hrs/week | $133,058 | $0 | $21,372 | $154,430 |
| Regional Director Listed in Part VII, 40.00 hrs/week | $128,600 | $0 | $25,288 | $153,888 |
30 people received more than $100,000 in reportable compensation from Casa Pacifica Centers for Children & Families (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (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–1b26 · 26 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 5301
- Volunteers Part I, line 6500
Private foundation grants it received
16 private foundations reported grants to Casa Pacifica Centers for Children & Families totaling $396K 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 Pacifica Centers for Children & Families'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 Pacifica Centers for Children & Families, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Casa Pacifica Centers for Children & Families spent in FY2025, $77.19 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in California
Questions people ask
How much of Casa Pacifica Centers for Children & Families's spending goes to programs?
In the fiscal year ending June 30, 2025, Casa Pacifica Centers for Children & Families reported that 77.2% of its $31.6 million in expenses went to program services, 15.1% to management and general and 7.7% to fundraising (Form 990, Part IX).
How much does Casa Pacifica Centers for Children & Families pay its top executive?
The largest total compensation Casa Pacifica Centers for Children & Families reported for one person in the fiscal year ending June 30, 2025 was $333,587, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Casa Pacifica Centers for Children & Families get its money?
Of $30.3 million in revenue in the fiscal year ending June 30, 2025, 64.2% came from contributions and grants (including 51.7% from government grants) and 33.1% from program service revenue (Form 990, Part VIII).
Is Casa Pacifica Centers for Children & Families a registered charity?
The IRS lists EIN 77-0195022 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 202631269349302448 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511019349301701 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431159349300248 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321249349301767 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241299349302564 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131279349301828 · read the filing
All filings for EIN 77-0195022: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.