COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT

EIN: 850432642 501(c)(3) Civil Rights & Advocacy

SANTA FE, NM

Total Revenue
$783,329
Total Expenses
$534,778
Total Assets
$1,226,909
Net Assets
$1,147,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NM
Principal Officer
PEYTON YOUNG
Phone
5058201500
Tax Period
2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $783K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 32% operating margin.

Mission

THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT AND PROMOTE VOLUNTEER ADVOCACY SO THAT CHILDREN AND YOUTH FROM SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES WHO ARE TRAUMA-IMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $400,935 Revenue: $101,500

COURT APPOINTED SPECIAL ADVOCATES (CASAS) ARE MATCHED WITH A FOSTER CHILD, ADVOCATING FORTHEM DURING THEIR CASE. CASAS PROVIDE COMPREHENSIVE REPORTS TO THE CHILD WELFARE JUDGE, AND MAKE SURE FOSTER...

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COURT APPOINTED SPECIAL ADVOCATES (CASAS) ARE MATCHED WITH A FOSTER CHILD, ADVOCATING FORTHEM DURING THEIR CASE. CASAS PROVIDE COMPREHENSIVE REPORTS TO THE CHILD WELFARE JUDGE, AND MAKE SURE FOSTER CHILDREN HAVE THE MEDICAL, DEVELOPMENTAL, EDUCATIONAL, AND MENTAL HEALTH ASSESSMENTS AND SERVICES THEY NEED.ABRIGO ADVOCATES IS A PREVENTION-ORIENTED PROGRAM THAT SUPPORTS CHILDREN AND FAMILIES WHONEED EXTRA HELP. ABRIGOS PROVIDE PRACTICAL RESOURCES, CONNECTION, AND ADVOCACY FOR CHILDREN AND YOUTH WHO ARE UNHOUSED, IN KINSHIP GUARDIANSHIP PLACEMENTS, COULD BENEFIT FROM AN EXTRA SAFE ADULT IN THEIR CORNER, OR HAVE EXPERIENCED TRAUMA. ABRIGOS ALSO PROVIDE A WAY FOR CASAS TO REMAIN CONNECTED TO FOSTER CHILDREN AFTER THEIR CASE CLOSES.YOUTH AMBASSADORS PROVIDES VOLUNTEER, COMMUNITY, AND LEADERSHIP BUILDING FOR YOUNGPEOPLE, MOST OF WHOM ARE CLIENTS. YOUTH AMBASSADORS PARTICIPATE IN SOCIAL-EMOTIONAL SKILLBUILDING WORKSHOPS AND CIVIC ENGAGEMENT. THE YA PROGRAM PROVIDES A SAFE SPACE FOR YOUTH, BUILDING EMPATHY FOR PEERS WHO HAVE EXPERIENCED HARDSHIPS.ALL THREE PROGRAMS GREW AND WE SERVED MORE CHILDREN AND FAMILIES THIS YEAR. IN ADDITION TO BROADENING SUPPORTS FOR VULNERABLE CHILDREN AND FAMILIES, WE OPENED A SATELLITE OFFICE IN ESPANOLA "CASITA DEL VALLE" TO BETTER SERVE FAMILIES IN THE REGION.HIGHLIGHTS OF FISCAL YEAR 2024-25 INCLUDE: 115 CHILDREN HAD A CASA ADVOCATE, (TOTAL CLIENTS SERVED WAS A 16% INCREASE FROM LASTYEAR) 47 CHILDREN HAD AN ABRIGO ADVOCATE (A 34% INCREASE) 40 YOUTH AMBASSADORS (A 33% INCREASE) 202 INFANTS, CHILDREN AND YOUTH IN ALL PROGRAMS 183 UNIQUE CLIENTS (19 YOUTH AMBASSADORS ARE ALSO CLIENTS) WE HOSTED 3 VOLUNTEER TRAINING CLASSES, (2 CASA TRAININGS, 1 ABRIGO TRAINING) WE SWORE IN 20 NEW CASA VOLUNTEERS CASA VOLUNTEERS WROTE AND FILED 210 COURT REPORTS AND ATTENDED 248 CHILD WELFARE COURT HEARINGS CASA ADVOCATES CONTRIBUTED A TOTAL OF 4078 VOLUNTEER HOURSWE ALSO MEASURE THE IMPACT OF OUR ADVOCACY THROUGH AN ANNUAL OUTCOMES QUESTIONNAIRE THAT OUR CASAS AND ABRIGO ADVOCATE CLIENTS COMPLETE. SOME MEASURES WE TRACK INCLUDE THE PERCENTAGE OF CHILDREN ARE SAFER BY VIRTUE OF THEIR ADVOCACY (92%), PERCENTAGE OF CHILDREN THAT HAVE A CARING ADULT IN THEIR LIVES (85%), PERCENTAGE OF CHILDREN IN WHICH THEY ADVOCATED FOR MENTAL HEALTH NEEDS (85%), AND PERCENTAGE OF CHILDREN IN WHICH THEY ADVOCATED FOR THE EDUCATIONAL AND DEVELOPMENTAL NEEDS (93%) ON THEIR CASE.OUR ABRIGO CLIENTS ARE ALSO SURVEYED FOR FEEDBACK. LAST YEAR, 100% OF OUR CLIENTS REPORTED THAT BY VIRTUE OF HAVING AN ABRIGO ADVOCATE, THEY HAD A STRONGER SUPPORT SYSTEM.

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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 $648,028
Program Service Revenue $101,500
Investment Income $33,801
Other Revenue $0
TOTAL REVENUE $783,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $445,626
Fundraising Expenses $45,078
Program Expenses $400,935
Other Expenses $89,152
TOTAL EXPENSES $534,778

Year-over-Year Comparison

2024 2023 Change
Revenue $783,329 $580,757 +0.3%
Expenses $534,778 $450,423 +0.2%
Net Income $248,551 $130,334 +0.9%
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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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
79

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
$116,659
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEYTON G YOUNG PRESIDENT 2.00
Officer Director
$0 $0 $0
VERONICA KRUPNICK VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
SPENCER WRIGHT TREASURER 2.00
Officer Director
$0 $0 $0
KATE FIELD SECRETARY 1.00
Officer Director
$0 $0 $0
RYAN GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MESA DIRECTOR 1.50
Director
$0 $0 $0
CAROLINE CAVALIE DIRECTOR 1.00
Director
$0 $0 $0
LEAH MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
GARY Z KANNER MD DIRECTOR 1.00
Director
$0 $0 $0
ANNIE RASQUIN EXECUTIVE DIRECTOR 40.00
Officer
$116,659 $0 $116,659
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 $783,329 $534,778 $1,226,909 $248,551
2024 $580,757 $450,423 $1,001,093 $130,334
2023 $559,857 $402,158 $851,147 $157,699
2022 $483,480 $382,779 $614,439 $100,701
2021 $430,993 $302,799 $504,293 $128,194
2020 $366,086 $283,817 $402,595 $82,269
2019 $322,651 $269,316 $298,199 $53,335
2018 $257,119 $222,068 $230,240 $35,051
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