Casa Esperanza, INC. Is a bilingual and bicultural behavioral health center that specializes in serving the latino community in massachusetts. Their mission is to empower individuals and families to recover from addiction, trauma, mental illness and other chronic medical conditions; overcome homelessness; and achieve health and wellness through comprehensive, integrated care.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 19 volunteers and 164 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $423K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.3M
+14% vs prior year
Spent
$16.9M
To programs
73%
Net assets
$6.1M
By yearFY2020–FY2025
Revenue
$17.3M
FY2025▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.9M
FY2021$9.5M
FY2022$13.4M
FY2023$14.1M
FY2024$15.2M
FY2025$17.3M
Expenses
$16.9M
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.6M
FY2021$10.1M
FY2022$11.0M
FY2023$13.8M
FY2024$15.4M
FY2025$16.9M
Net assets
$6.1M
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$3.3M
FY2022$5.7M
FY2023$5.9M
FY2024$5.7M
FY2025$6.1M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $12.3M Management & general 26% · $4.3M Fundraising 1% · $220K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Nurse Practitioner
$213,960Pt VII · Sec A
$200,990Pt VII · Sec A
Psychiatric Nurse Practitioner
$176,800Pt VII · Sec A
Chief Development Officer
$161,990Pt VII · Sec A
$154,000Pt VII · Sec A
Chief Operating Officer
$140,992Pt VII · Sec A
Chief People & Culture Officer
$134,992Pt VII · Sec A
$0Pt VII · Sec A

Diane Moussatcha’s $214K as Nurse Practitioner is at the 33rd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Iris Anez——$182,449$163,319$147,790$241,581
Diane Moussatcha$213,960$187,350————
Emily Stewart$200,990$201,140$165,182$160,926$154,591$138,556
Ana Vanessa Marquez$176,800—————
Diliana De Jesus$161,990$162,140$140,379———
Brithny Imafidon—$160,830————
Anthony Paredes——$129,019$155,481——
Melisa Canuto—$145,147$154,972$137,594——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides bilingual behavioral health services for addiction, trauma, and mental illness recovery.

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3 programs · $10.5M · in their own filed words · FY2024
01

Outpatient Services

Families unidas outpatient services is a licensed,carf-accredited mental health organization that provides culturally competent, integrated substance use, mental health, and primary care services, including greater boston's only spanish-language structured outpatient addictions program and an array of recovery support designed to foster…

$5.3Mprogram expense
02

Css Program

DPH licensed, clinically managed detoxification program that provides 24/7 intensive residential care as a step-down from acute detoxification services (ats), or to restabilize clients at risk of relapse.

$3.5Mprogram expense
03

Women's Residential Program

Focuses on serving adult women:- struggling with alcohol or substance abuse, mental illness, and other chronic medical conditions- who are single, pregnant, AND/OR have children 10 years of age and under- without secure and stable housing- living with HIV/AIDS- re-entering from incarceration

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 23 grants · $5.6M · 2019–2023
Unitemized GrantFY2023$705,723
University of DenverCO · FY2023$534,024
John Guidry - Trx Develpment SolutionsFY2023$242,677
Brandeis UniversityMA · FY2023$10,991
University of DenverCO · FY2022$532,261
John Guidry - Trx Develpment SolutionsFY2022$165,001
Brandeis UniversityMA · FY2022$53,009
University of DenverCO · FY2021$337,632
John Guidry - Trx Develpment SolutionsFY2021$206,013
Brandeis UniversityMA · FY2021$36,162
Unitemized GrantFY2020$539,539
University of DenverCO · FY2020$322,119
John Guidry - Trx Development SolutionsFY2020$245,385
Brandeis UniversityMA · FY2020$57,302
See all 23 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$17.3M
Ln 12
Fees for servicesLn 2g$9.2M
Gifts and grantsLn 1h$8.0M
Investment incomeLn 3$17K
Money outPt IX
$16.9M
Ln 25
Programscol B$12.3M
Managementcol C$4.3M
Fundraisingcol D$220K
Owns and owesPt X
$6.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$8.6M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
13
listed · VII A
PaidVII A7
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.0M
Government grantsLn 1e$7.9M
Noncash giftsLn 1g$20K
Fees for servicesLn 2g$9.2M
Investment incomeLn 3$17K
Other incomeLn 4–11$8K
Total revenueLn 12$17.3M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$173K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$3.6M
Other assetsLn 15$644K
Total assetsLn 16$8.6M
LiabilitiesLn 26$2.5M
Net assetsLn 32$6.1M
OperationsPt I, VI
EmployeesI 5164
VolunteersI 619
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.6M$1.3M
Land, buildings, equipmentLn 10c$3.7M$3.6M
Total assetsLn 16$8.3M$8.6M
LiabilitiesLn 26$2.7M$2.5M
Net assetsLn 32$5.7M$6.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$487K$362K$117K$8K
Other salaries and wagesLn 7$9.8M$7.3M$2.4M$162K
Pension plan contributionsLn 8$237K$176K$57K$4K
Other employee benefitsLn 9$1.2M$880K$285K$19K
Payroll taxesLn 10$792K$589K$190K$13K
Legal feesLn 11b$23K$18K$5K$7
Accounting feesLn 11c$66K$66K
Other fees for servicesLn 11g$1.2M$1.0M$199K$417
Advertising and promotionLn 12$76K$21K$52K$2K
Office expensesLn 13$225K$86K$137K$2K
Information technologyLn 14$430K$342K$88K$139
OccupancyLn 16$750K$319K$431K
TravelLn 17$45K$13K$31K$1K
InterestLn 20$44K$35K$9K
Depreciation, depletion and amortizationLn 22$317K$221K$95K$630
Other expenses (24a–d)Ln 24$1.0M$881K$138K$6K
All other expensesLn 24e$109K$43K$64K$2K
Total functional expensesLn 25$16.9M$12.3M$4.3M$220K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $17.3M$16.9M$412K$6.1M 990 PDF
FY2024 $15.2M$15.4M−$260K$5.7M 990 PDF
FY2023 $14.1M$13.8M$257K$5.9M 990 PDF
FY2022 $13.4M$11.0M$2.4M$5.7M 990 PDF
FY2021 $9.5M$10.1M−$579K$3.3M 990 PDF
FY2020 $9.9M$9.6M$339K$3.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $17,277,081 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,784,434$8,025,538
I-9 Program service revenuePrior year $7,366,276$9,226,626
I-10 Investment incomePrior year $9,226$17,025
I-11 Other revenuePrior year $1,182$7,892
I-12 Total revenuePrior year $15,161,118$17,277,081
I-13 Grants and similar amounts paidPrior year $1,706,235$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,201,220$12,526,773
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,513,433$4,338,158
I-18 Total expensesPrior year $15,420,888$16,864,931
I-19 Revenue less expensesPrior year −$259,770$412,150
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $17,277,081 across 7 lines filed
Lines not itemized here account for $7,892 of total revenue; see the IRS return.
VIII-1e Government grants$7,918,382
VIII-1f All other contributions, gifts and grants$107,156
VIII-1g Noncash contributions (included above)$20,213
VIII-1h Total contributions, gifts and grants$8,025,538
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,226,626$9,226,626
VIII-3 Investment incomeExcluded from tax $17,025$17,025
VIII-12 Total revenueRelated to mission $9,226,626 · Unrelated business $0 · Excluded from tax $24,917$17,277,081
Part IX · Statement of functional expenses $16,864,931 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $361,832 · Management $117,019 · Fundraising $8,006$486,857
IX-7 Other salaries and wagesPrograms $7,303,581 · Management $2,362,034 · Fundraising $161,602$9,827,217
IX-8 Pension plan contributionsPrograms $175,774 · Management $56,847 · Fundraising $3,889$236,510
IX-9 Other employee benefitsPrograms $879,818 · Management $284,540 · Fundraising $19,467$1,183,825
IX-10 Payroll taxesPrograms $588,884 · Management $190,450 · Fundraising $13,030$792,364
IX-11b Legal feesPrograms $18,382 · Management $4,727 · Fundraising $7$23,116
IX-11c Accounting feesManagement $65,650$65,650
IX-11g Other fees for servicesPrograms $1,028,524 · Management $198,842 · Fundraising $417$1,227,783
IX-12 Advertising and promotionPrograms $21,273 · Management $52,425 · Fundraising $2,272$75,970
IX-13 Office expensesPrograms $86,184 · Management $136,508 · Fundraising $1,925$224,617
IX-14 Information technologyPrograms $342,096 · Management $87,972 · Fundraising $139$430,207
IX-16 OccupancyPrograms $319,128 · Management $431,186$750,314
IX-17 TravelPrograms $12,706 · Management $31,312 · Fundraising $1,357$45,375
IX-20 InterestPrograms $35,464 · Management $8,987$44,451
IX-22 Depreciation, depletion and amortizationPrograms $221,255 · Management $95,095 · Fundraising $630$316,980
IX-24 Other expenses (24a–d)Programs $881,040 · Management $138,438 · Fundraising $5,651$1,025,129
IX-24e All other expensesPrograms $42,559 · Management $63,987 · Fundraising $2,020$108,566
IX-25 Total functional expensesPrograms $12,318,500 · Management $4,326,019 · Fundraising $220,412$16,864,931
Part X · Balance sheet $8,566,540 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,465,480$1,089,459
X-2 Savings and temporary cash investmentsStart of year $172,340$172,699
X-3 Pledges and grants receivableStart of year $1,185,059$744,302
X-4 Accounts receivableStart of year $578,939$1,902,124
X-9 Prepaid expenses and deferred chargesStart of year $375,144$454,433
X-10c Land, buildings and equipment, netStart of year $3,703,536$3,559,293
X-15 Other assetsStart of year $858,622$644,230
X-16 Total assetsStart of year $8,339,120$8,566,540
X-17 Accounts payable and accrued expensesStart of year $1,369,759$1,287,295
X-19 Deferred revenueStart of year $261,685$148,056
X-25 Other liabilitiesStart of year $168,244$102,442
X-26 Total liabilitiesStart of year $2,674,338$2,489,608
X-27 Net assets without donor restrictionsStart of year $2,618,646$3,267,688
X-28 Net assets with donor restrictionsStart of year $3,046,136$2,809,244
X-32 Total net assets or fund balancesStart of year $5,664,782$6,076,932
X-33 Total liabilities and net assetsStart of year $8,339,120$8,566,540
Part XI · Reconciliation of net assets $6,076,932 net assets at year end
XI-1 Total revenue$17,277,081
XI-2 Total expenses$16,864,931
XI-3 Revenue less expenses$412,150
XI-4 Net assets at start of year$5,664,782
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,076,932

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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