CASA FAMILIAR INC

SAN YSIDRO, CA, 92173 (619) 428-1115 Est. 1973 EIN 23-7237898
P200 - Human Services 990 - Public charity return 501(c)(3)
www.casafamiliar.org

Mission

THE MISSION OF CASA FAMILIAR IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING IN UNDERSERVED AND UNDERREPRESENTED COMMUNITIES.

Giving Portfolio

Total Grants
2
Total Giving
$594K
Recipients
2
Years Active
2017 - 2019
Avg grant: $296,809 Median: $296,809

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20191$499K $499K10
20171$95K $95K10

Sectors Funded

Human Services
2

Top States

California
2

Grantee Size Profile

$5M - $10M
1
$500K - $1M
1

Top Grantees

Grants Awarded · 2 grants

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Financials

Total Revenue
$10,833,639
Total Expenses
$9,270,588
Net Assets
$31,698,566
114 employees 80 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
3.4 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 21.7%
Expenses ↓ 34.4%
Revenue Sources
Contributions 59.4% Earned revenue 35.2% Investment 4.9%
Expense Breakdown
Program 66.6% Management 33.1% Fundraising 0.3%

Officers & Trustees (11)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$10,833,639 ↑$9,270,588$31,698,566
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$8,902,890 ↓$14,126,431$29,850,617
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$9,334,842 ↑$7,403,468$34,662,604
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$6,445,359 ↓$5,561,133$33,175,291
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$29,272,037 ↑$6,424,616$33,146,625
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$4,262,249 ↑$3,771,766$9,610,740
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$3,393,398 $2,668,807$2,802,659

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EIN: 23-7237898 · Source: IRS Form 990 e-file data