CASA INC

HYATTSVILLE, MD, 20783 (301) 431-4185 Est. 1985 EIN 52-1372972
990 - Public charity return 501(c)(3)
www.wearecasa.org

Mission

TO CREATE A MORE JUST SOCIETY BY BUILDING POWER AND IMPROVING THE QUALITY OF LIFE IN WORKING-CLASS BLACK, LATINO/A/E, AFRO-DESCENDENT, INDIGENOUS, AND IMMIGRANT COMMUNITIES.

Giving Portfolio

Total Grants
50
Total Giving
$2.1M
Recipients
50
Years Active
2017 - 2024
Avg grant: $48,112 Median: $35,016

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202410$642K $64K64
202310$462K $46K100
201730$1.0M $34K300

Sectors Funded

Human Services
14
Civil Rights & Advocacy
14
International & Foreign Affairs
3
Health Care
3
Crime & Legal-Related
2
Youth Development
2
Education
2
Community Improvement
2
and 1 more sectors

Top States

Maryland
9
California
6
Illinois
4
New York
4
North Carolina
2
Wisconsin
2
New Mexico
2
Texas
2
and 19 more states

Grantee Size Profile

$1M - $5M
18
$5M - $10M
10
$500K - $1M
6
$10M - $50M
5
$100K - $500K
3
Under $100K
1
Over $50M
1

Top Grantees

Page 1 of 3

Grants Awarded · 47 grants

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Financials

Total Revenue
$29,178,998
Total Expenses
$23,247,560
Net Assets
$32,614,641
464 employees 77 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
16.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 25.4%
Expenses ↓ 5.3%
Revenue Sources
Contributions 41.1% Earned revenue 58.2% Investment 0.6%
Expense Breakdown
Program 72.3% Management 23.9% Fundraising 3.8%

Officers & Trustees (21)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$29,178,998 ↑$23,247,560$32,614,641
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$23,273,411 ↑$24,547,575$25,685,007
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$20,240,081 ↑$23,096,285$26,774,913
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$20,193,427 ↓$22,859,729$26,948,846
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$25,746,278 ↑$16,559,302$29,602,825
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$25,725,278 ↑$16,359,783$29,781,344
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$18,912,782 ↓$16,210,784$20,424,113
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$19,590,966 ↑$11,993,864$17,715,885
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$8,472,733 $9,371,076$7,448,098

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EIN: 52-1372972 · Source: IRS Form 990 e-file data