MESILLA VALLEY CASA INC

EIN: 850414608 501(c)(3) Civil Rights & Advocacy

LAS CRUCES, NM

Total Revenue
$425,191
Total Expenses
$382,474
Total Assets
$1,017,697
Net Assets
$982,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NM
Principal Officer
DOREEN GALLEGOS
Phone
5755270035
Tax Period
2024-07-01 to 2025-06-30

MESILLA VALLEY CASA INC, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $425K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $382K left a modest 10% surplus.

Mission

MESILLA VALLEY CASA WAS ORGANIZED FOR THE PURPOSE OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN AND SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN INVOLVED IN ABUSE, NEGLECT, FAMILIES IN NEED OF SUPERVISION, AND JUVENILE DEPENDENCY PROCEEDINGS.

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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 $334,886
Program Service Revenue $0
Investment Income $17,967
Other Revenue $72,338
TOTAL REVENUE $425,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $258,564
Fundraising Expenses $37,632
Program Expenses $260,839
Other Expenses $123,910
TOTAL EXPENSES $382,474

Year-over-Year Comparison

2024 2023 Change
Revenue $425,191 $515,792 -0.2%
Expenses $382,474 $365,199 +0.0%
Net Income $42,717 $150,593 -0.7%
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
5
Volunteers
21

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
$63,493
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL HERNANDEZ PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBORAH MOORE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TAMERA AHNER TREASURER 2.00
Officer Director
$0 $0 $0
SARAH DAVENPORT SECRETARY 2.00
Officer Director
$0 $0 $0
CONNIE CAMPOS DIRECTOR 2.00
Director
$0 $0 $0
KEVIN CARDOZA DIRECTOR 2.00
Director
$0 $0 $0
LUPE NEVAREZ DIRECTOR 2.00
Director
$0 $0 $0
CARMEN GARZA DIRECTOR 2.00
Director
$0 $0 $0
MARISA ONG DIRECTOR 2.00
Director
$0 $0 $0
DOREEN GALLEGOS EXECUTIVE DI 40.00
Officer
$63,493 $0 $63,493
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 $425,191 $382,474 $1,017,697 $42,717
2024 $515,792 $365,199 $1,034,249 $150,593
2023 $410,339 $332,307 $906,851 $78,032
2022 $445,709 $353,417 $748,061 $92,292
2021 $461,663 $346,791 $657,905 $114,872
2020 $354,740 $287,781 $537,514 $66,959
2019 $386,070 $293,496 $459,815 $92,574
2018 $322,122 $234,699 $362,943 $87,423
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