Casa De Amparo
Casa De Amparo reported $11.3 million in revenue and $13.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $74.57 went to program services, $16.81 to management and general costs and $8.62 to fundraising. Its largest source of revenue was contributions and grants: 93.1% of the total. Government grants made up 65.8%. The highest compensation it reported for one person was $185,027 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 12% 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 $13MFor 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 $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 8.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 65.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $185,027 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.41% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 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 expenseResidential services - in fiscal year 2023/2024, casa de amparo's residential services program provided 24-hour short-term residential therapeutic program services for 80 children, ages twelve to eighteen, including pregnant and parenting youth and their babies. Children benefit from a residential environment that focuses on healthy interactions with peers and caregivers. Services include nursing and healthcare, case management, recreation, nutrition, independent living and social skills training, education evaluation, group, family and individual therapy, crisis intervention, medication…
New directions transitional housing program - in fiscal year 2023/2024 casa de amparo's new directions program provided case management, higher education support, financial literacy & social skills education, healthy leisure and transportation assistance, and job readiness support for 68 former foster youth, ages 18 to 24 and their children. The goal of the program is to help participants make a successful transition from foster care to sustainable independent living. Supportive intervention is provided based on individual needs, to foster skill development, self-direction and parenting…
Counseling services program - provides trauma informed therapy and case management for children and families experiencing or at risk of child abuse. In fiscal year 2023/2024 counseling services provided support to 80 children and families. In fiscal year 2023/2024 provided approximately 8,100 hours of individual, group, family, and age-appropriate therapy to children impacted by trauma. Support also included psychiatric and psychological services tailored to meet the individual needs and strengths of the children in casa de amparos care
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 | $185,027 | $0 | $0 | $185,027 |
| COO Officer, 40.00 hrs/week | $132,483 | $0 | $0 | $132,483 |
2 people received more than $100,000 in reportable compensation from Casa De Amparo (Part VII, line 2). Compensation of current officers, directors and key employees totaled $318K (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–1b16 · 16 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 2Yes
- 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 5132
- Volunteers Part I, line 6275
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| 29SC Sunterra LP Rent | $321,021 |
| RG Alliance Group LLC HR Coordination Support | $260,982 |
| Sunset Springs Apartments Inc Rent | $164,710 |
| Hidden Hills Apartment Homes Rent | $122,067 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Casa De Amparo totaling $5,000 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 De Amparo'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 De Amparo, you can publish a response that is linked from this page.
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Of every $100 Casa De Amparo spent in FY2025, $74.57 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Casa De Amparo's spending goes to programs?
In the fiscal year ending June 30, 2025, Casa De Amparo reported that 74.6% of its $13.1 million in expenses went to program services, 16.8% to management and general and 8.6% to fundraising (Form 990, Part IX).
How much does Casa De Amparo pay its top executive?
The largest total compensation Casa De Amparo reported for one person in the fiscal year ending June 30, 2025 was $185,027, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Casa De Amparo get its money?
Of $11.3 million in revenue in the fiscal year ending June 30, 2025, 93.1% came from contributions and grants (including 65.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Casa De Amparo a registered charity?
The IRS lists EIN 95-3315571 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 202620419349300942 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443179349306384 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349307010 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349307407 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349305894 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130959349300348 · read the filing
All filings for EIN 95-3315571: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.