COMMUNITY AGAINST SUBSTANCE ABUSE INC

EIN: 205624878 501(c)(3) Human Services

WINTHROP, MA

Total Revenue
$612,170
Total Expenses
$625,903
Total Assets
$127,734
Net Assets
$112,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
AMY EPSTEIN
Phone
6172071627
Tax Period
2024-10-01 to 2025-09-30

COMMUNITY AGAINST SUBSTANCE ABUSE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $612K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

CASA STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL WINTHROP RESIDENTS AND PROVIDE A SAFER COMMUNITY FOR CHILDREN AND YOUTH BY IDENTIFYING AND PROVIDING PREVENTION RESOURCES. WE WILL EDUCATE FAMILIES AND INDIVIDUALS ABOUT THE EFFECTS OF SUBSTANCE ABUSE AS A COMPLEX ISSUE AND ASSIST THEM IN CREATING HEALTHIER ENVIRONMENTS BY RECOGNIZING AND UTILIZING OUR COMMUNITY'S MANY STRENGTHS AND ASSETS.

Program Service Accomplishments

Program 1
Expenses: $484,413 Revenue: $30,470

THE ORGANIZATION'S MISSION IS TO FOSTER AND ENCOURAGE PARTICIPATION IN ALTERNATIVE ACTIVITIES SUCH AS A COMMUNITY YOUTH CENTER, TO PROVIDE FUNDING FOR PROGRAMS OF UNDERPREVILEGED PERSONS, INCLUDING...

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THE ORGANIZATION'S MISSION IS TO FOSTER AND ENCOURAGE PARTICIPATION IN ALTERNATIVE ACTIVITIES SUCH AS A COMMUNITY YOUTH CENTER, TO PROVIDE FUNDING FOR PROGRAMS OF UNDERPREVILEGED PERSONS, INCLUDING ADULTS AND YOUTH, TO ATTEND ALL PROGRAMS OFFERED BY CASA IN THE STATE OF MASSACHUSETTS AND/OR UNITED STATES OF AMERICA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $580,696
Program Service Revenue $30,470
Investment Income $204
Other Revenue $800
TOTAL REVENUE $612,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $463,496
Fundraising Expenses $0
Program Expenses $484,413
Other Expenses $162,407
TOTAL EXPENSES $625,903

Year-over-Year Comparison

2024 2023 Change
Revenue $612,170 $660,026 -0.1%
Expenses $625,903 $641,333 0.0%
Net Income $-13,733 $18,693 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
36
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$106,652
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY EPSTEIN EXECUTIVE DIRECTOR 40
Officer
$86,973 $19,679 $106,652
RUBIN RUBIERA PRESIDENT 1
Officer Director
$0 $0 $0
AARON WILLIAMS VICE PRESIDENT 1
Officer Director
$0 $0 $0
RICARDO BAEZ TREASURER 1
Officer Director
$0 $0 $0
JACQUELYN LAMONT SECRETARY/BOARD MEMBER 1
Officer Director
$0 $0 $0
MARY LOU OSBORNE BOARD MEMBER 1
Director
$0 $0 $0
STEVEN RUGGIERO BOARD MEMBER 1
Director
$0 $0 $0
MEREDITH HURLEY BOARD MEMBER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $612,170 $625,903 $127,734 $-13,733
2024 $660,026 $641,333 $147,051 $18,693
2023 $680,069 $605,752 $124,228 $74,317
2022 $408,282 $432,059 $43,064 $-23,777
2021 $222,209 $209,256 $73,374 $12,953
2019 $136,933 $154,831 $85,357 $-17,898
2018 $242,389 $204,398 $95,539 $37,991
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