La Casa de las Madres

EIN: 942330864 501(c)(3)

San Francisco, CA

Total Revenue
$5,062,993
Total Expenses
$4,560,661
Total Assets
$16,743,619
Net Assets
$13,476,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Lusero Arias
Phone
4155030500
Tax Period
2024-07-01 to 2025-06-30

La Casa de las Madres, founded in 1976, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.6M left a modest 10% surplus.

Mission

La Casa de las Madres' mission is to respond to calls for help from DV victims, of all ages, 24 hours a day, 365 days a year. We give survivors the tools to transform their lives. We seek to prevent future violence by educating the community and redefining public perceptions about domestic violence.

Program Service Accomplishments

Program 1
Expenses: $2,310,025

24/7/365 crisis response services take place through two statewide, toll-free hotlines, targeting adults and teens, a Text Support Line, and a partnership with the San Francisco Police Department...

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24/7/365 crisis response services take place through two statewide, toll-free hotlines, targeting adults and teens, a Text Support Line, and a partnership with the San Francisco Police Department (SFPD). For FYE June 30, 2025, 6,151 callers - victims and their allies - accessed live support, multilingual crisis counseling, information, and resource referrals through the hotlines. La Casa answered 655 texts for help on the Support Line. In partnership with the SFPD Special Victims Unit, La Casa also reached out to 2,226 victims and survivors following a law enforcement response to their abuse.

Program 2
Expenses: $1,415,718

Emergency residential services provide confidentially located, short-term shelter and basic needs provision to women and children in imminent danger as a result of domestic violence, offering onsite...

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Emergency residential services provide confidentially located, short-term shelter and basic needs provision to women and children in imminent danger as a result of domestic violence, offering onsite access to supportive services addressing critical safety, legal, housing, financial, medical, emotional, and family-based needs for residents of all ages. During the year covered, La Casa's sheltering services were uninterrupted, and La Casa provided 6,571 bed-nights to 231 women and children survivors of domestic violence.

Program 3
Expenses: $174,901

The community education and outreach program provides domestic violence-related training, community education, and outreach programming in addition to volunteer management 5,230 teens, adults and...

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The community education and outreach program provides domestic violence-related training, community education, and outreach programming in addition to volunteer management 5,230 teens, adults and professionals learned about domestic violence dynamics, warning signs, and how to safely reach out through 145 tailored educational workshops and outreach events.

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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 $4,600,627
Program Service Revenue $0
Investment Income $462,366
Other Revenue $0
TOTAL REVENUE $5,062,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,241,056
Fundraising Expenses $375,695
Program Expenses $3,900,644
Other Expenses $1,319,605
TOTAL EXPENSES $4,560,661

Year-over-Year Comparison

2024 2023 Change
Revenue $5,062,993 $5,667,651 -0.1%
Expenses $4,560,661 $4,662,761 0.0%
Net Income $502,332 $1,004,890 -0.5%
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
8
Independent Members
8
Employees
63
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
6
$345,016
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carmen Sanchez President 1.00
Officer Director
$0 $0 $0
Melanie Jolivet VP 1.00
Officer Director
$0 $0 $0
Carolyn Ortler Tsai Secretary 1.00
Officer Director
$0 $0 $0
Austin Esecson Treasurer 1.00
Officer Director
$0 $0 $0
Nisha Chauhan Board Member (start 2/25) 1.00
Director
$0 $0 $0
Betty Miller Creary Board Member (end 12/24) 1.00
Director
$0 $0 $0
Noelle L'Heureux Board Member 1.00
Director
$0 $0 $0
Sonia Melara Board Member 1.00
Director
$0 $0 $0
Shawn Steel Board Member 1.00
Director
$0 $0 $0
Cynthia De Castro Finance Manager 40.00
Officer
$115,030 $17,055 $132,085
Lusero Arias Executive Director 40.00
Officer
$201,452 $11,479 $212,931
Carolina Alaniz Dir. of Community Programs 40.00
Highest
$127,475 $16,089 $143,564
Beatriz Vazquez Dir. of Housing Programs 40.00
Highest
$124,888 $11,677 $136,565
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 $5,062,993 $4,560,661 $16,743,619 $502,332
2024 $5,667,651 $4,662,761 $16,372,763 $1,004,890
2023 $5,045,840 $4,117,659 $15,829,487 $928,181
2022 $5,573,520 $3,992,650 $14,984,453 $1,580,870
2021 $4,563,651 $3,621,416 $13,400,447 $942,235
2020 $5,297,203 $3,701,763 $12,530,491 $1,595,440
2019 $5,060,872 $3,251,834 $10,909,333 $1,809,038
2018 $3,928,618 $2,839,224 $5,284,346 $1,089,394
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