CASA of Lea County

EIN: 432008060 501(c)(3) Crime & Legal

HOBBS, NM

Total Revenue
$714,077
Total Expenses
$612,673
Total Assets
$1,027,131
Net Assets
$974,525
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NM
Principal Officer
LORENA CASTILLO
Phone
5753930015
Tax Period
2022-07-01 to 2023-06-30

CASA of Lea County, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $714K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $613K left a modest 14% surplus.

Mission

CASA OF LEA COUNTY'S MISSION OF MAKING LEA COUNTY, NEW MEXICO A SAFER ENVIRONMENT FOR OUR COMMUNITIES' AT-RISK CHILDREN IS SERVED THROUGH CASA'S THREE PROGRAMS, THE COURT APPOINTED SPECIAL ADVOCATE PROGRAM, THE FAMILY TIME VISITATION PROGRAM, AND THE CANINE COMPANION PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $189,900 Revenue: $72,973

Family Time Visitation Program (FTVP) is a community provider of supervised visitation and safe custody exchange services to any family who is referred via the State of New Mexico's Children, Youth...

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Family Time Visitation Program (FTVP) is a community provider of supervised visitation and safe custody exchange services to any family who is referred via the State of New Mexico's Children, Youth, and Families Department (CYFD), court order, or self-referral. Via a contract with the New Mexico Administrative Offices of the Courts, FTVP provides services to families affected by domestic violence and high-conflict domestic matters on a sliding fee scale. CYFD-referred children are victims of abuse and/or neglect. FTVP provides safe contact between offending parents, who are working on their treatment plan, and their children.

Program 2
Expenses: $183,904

The Court Appointed Special Advocate program (CASA) recruits and trains community volunteers to provide unbiased advocacy for foster children from birth to 18 years of age. Each of the children...

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The Court Appointed Special Advocate program (CASA) recruits and trains community volunteers to provide unbiased advocacy for foster children from birth to 18 years of age. Each of the children served are victims of abuse and/or neglect to the degree that the State of New Mexico is compelled to protect them by placing them in foster care. Since 2005 CASA volunteers and staff have stood up and provided a powerful voice for children in need of safe, permanent, nurturing homes. Children are assigned to trained volunteer advocates. For any child in the legal system waiting for their own CASA volunteer, CASA program staff provides courtroom advocacy in their best interest. The Children's Court Judge listens to and carefully considers CASA-driven recommendations and observations at each hearing called for every child in the foster care system in Lea County.

Program 3
Expenses: $72,895

CASA of Lea County's Canine Companion Program was established in December 2010. Canine, Phillip, provides emotional support and unconditional love to children in the legal system due to abuse and...

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CASA of Lea County's Canine Companion Program was established in December 2010. Canine, Phillip, provides emotional support and unconditional love to children in the legal system due to abuse and neglect, to child victims or witnesses of violent crimes, and to juvenile offenders. The CASA Canine Companion has many duties to fulfill in the course of a workday. In Children's Court, Phillip lends emotional support to victims of child abuse and neglect. In the same setting, he intuitively gives comfort and support to nervous CASA advocates as they prepare to stand up and speak to the Judge about what is in the best interest of the child. At CASA's Family Time Visitation Center, Phillip is a calming presence as children visit with their families, some of whom are affected by domestic violence and custody issues. Additionally, Phillip works in the Lea County Juvenile Detention Center where he brings calm and focus to child inmates as they anxiously await sentencing or transport to other detention facilities or treatment centers. During a time in their lives filled with confusion and uncertainty about their future, Phillip is a caring and welcome friend who allows them to let down their emotional guard and express their feelings.

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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 (2022)

Revenue Breakdown

Contributions & Grants $501,786
Program Service Revenue $72,973
Investment Income $6,056
Other Revenue $133,262
TOTAL REVENUE $714,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $408,702
Fundraising Expenses $10,398
Program Expenses $464,384
Other Expenses $203,971
TOTAL EXPENSES $612,673

Year-over-Year Comparison

2022 2021 Change
Revenue $714,077 $654,454 +0.1%
Expenses $612,673 $528,495 +0.2%
Net Income $101,404 $125,959 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
14
Volunteers
72

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
4
$75,960
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN GALLEGOS Executive Dir. 40.00
Officer
$75,960 $0 $75,960
KAREN MCREYNOLDS President 1.00
Officer Director
$0 $0 $0
ALISON POORTMAN Secretary 1.00
Officer Director
$0 $0 $0
PHILIP MATHEWS Treasurer 1.00
Officer Director
$0 $0 $0
DANIEL TORRES Director 1.00
Director
$0 $0 $0
LORENA CASTILLO Director 1.00
Director
$0 $0 $0
D KALEB WRIGHT Director 1.00
Director
$0 $0 $0
TWILLA THOMASON Director 1.00
Director
$0 $0 $0
ANGELA JUSTICE Director 1.00
Director
$0 $0 $0
RACHEL SLADE Director 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $714,077 $612,673 $1,027,131 $101,404
2022 $654,454 $528,495 $922,987 $125,959
2021 $548,451 $432,894 $848,746 $115,557
2020 $467,830 $436,147 $719,696 $31,683
2019 $491,859 $441,051 $637,062 $50,808
2018 $454,650 $435,415 $573,564 $19,235
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