Casaluz FY2020 filing

Tax-deductible

Memphis, TN501(c)(3)Since 2016Human ServicesEIN 81-3256108Revenue $376K in FY2020

On file with the IRScasaluzmemphis.orgPo Box 111301, 38111-1301 · Memphis, TNTax-exempt since Oct 2016Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Casaluz is to prevent and reduce domestic violence and related crimes in the spanish-speaking community and to promote equal access to justice and other services.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
3 of 6
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $177K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$30K
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$376K
Spent
$386K
To programs
83%
Net assets
$11K
By yearFY2020–FY2025
Revenue
$376K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$376K
FY2021$474K
FY2022$433K
FY2023$486K
FY2024$608K
FY2025$547K
Expenses
$386K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$386K
FY2021$411K
FY2022$443K
FY2023$542K
FY2024$604K
FY2025$522K
Net assets
$11K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$11K
FY2021$79K
FY2022$69K
FY2023$13K
FY2024$18K
FY2025$43K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2016.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $320K Management & general 17% · $66K

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

6 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$70,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ines Negrette’s $89K as Executive Director is at the 79th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ines Negrette$88,955$98,734$88,375$80,208$68,542$70,000

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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps Spanish-speaking individuals escape domestic violence and access justice.

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Provided by the organization

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1 program · $320K · in their own filed words · FY2020
01

CasaLuz's Victims of Violent Crime program is our primary avenue of service delivery in which Spanish-speaking survivors who have been subjected to cruelty and abuse, especially domestic and sexual violence, and immigrants who have been targeted for violent crime here in the U.S. due to their vulnerability and fear of law enforcement.

$320Kprogram 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
Esperanza UnitedFY2024$168K
Total grants receivedfrom 3 funders$177K
See all 3 funders →
Grants paid · 4 grants · $203K · 2022–2025
Unitemized GrantFY2025$49,706
Unitemized GrantFY2024$48,445
Unitemized GrantFY2023$64,236
Unitemized GrantFY2022$40,973

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$376K
Ln 12
Gifts and grantsLn 1h$376K
Money outPt IX
$386K
Ln 25
Programscol B$320K
Managementcol C$66K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$41K
LiabilitiesLn 26$30K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$376K
Government grantsLn 1e$254K
Total revenueLn 12$376K
Assets in detailPt X, end of year
CashLn 1$33K
Cash and savings togetherLn 1–2$33K
Land, buildings, equipmentLn 10c$7K
Other assetsLn 15$2K
Total assetsLn 16$41K
LiabilitiesLn 26$30K
Net assetsLn 32$11K
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$27K$33K
Land, buildings, equipmentLn 10c$1K$7K
Total assetsLn 16$30K$41K
LiabilitiesLn 26$9K$30K
Net assetsLn 32$20K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$19K$19K
Pay of current officers, directors and key staffLn 5$70K$70K$0$0
Pay of disqualified personsLn 6$148K$148K$0$0
Other employee benefitsLn 9$6K$0$6K$0
Payroll taxesLn 10$20K$20K$0$0
Legal feesLn 11b$61K$61K$0$0
Accounting feesLn 11c$5K$0$5K$0
Advertising and promotionLn 12$296$0$296$0
Office expensesLn 13$5K$0$5K$0
OccupancyLn 16$29K$0$29K$0
Conferences, conventions and meetingsLn 19$35$35$0$0
InterestLn 20$6K$0$6K$0
Depreciation, depletion and amortizationLn 22$10K$0$10K$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$252$0$252$0
All other expensesLn 24e$4K$1K$3K$0
Total functional expensesLn 25$386K$320K$66K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $547K$522K$25K$43K 990 PDF
FY2024 $608K$604K$5K$18K 990 PDF
FY2023 $486K$542K−$55K$13K 990 PDF
FY2022 $433K$443K−$10K$69K 990 PDF
FY2021 $474K$411K$64K$79K 990 PDF
FY2020 Viewing $376K$386K−$9K$11K 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 FY2020 990 (6 parts)
Part I · Summary $376,455 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $333,445$376,455
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $333,445$376,455
I-13 Grants and similar amounts paid$19,164
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $209,638$244,493
I-16a Professional fundraising feesPrior year $912$0
I-17 Other expensesPrior year $100,287$122,145
I-18 Total expensesPrior year $310,837$385,802
I-19 Revenue less expensesPrior year $22,608−$9,347
Part VI · Governance 3 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
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 $376,455 across 4 lines filed
VIII-1e Government grants$254,026
VIII-1f All other contributions, gifts and grants$122,429
VIII-1h Total contributions, gifts and grants$376,455
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$376,455
Part IX · Statement of functional expenses $385,802 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $19,164$19,164
IX-5 Pay of current officers, directors and key staffPrograms $70,000 · Management $0 · Fundraising $0$70,000
IX-6 Pay of disqualified personsPrograms $148,451 · Management $0 · Fundraising $0$148,451
IX-9 Other employee benefitsPrograms $0 · Management $6,263 · Fundraising $0$6,263
IX-10 Payroll taxesPrograms $19,779 · Management $0 · Fundraising $0$19,779
IX-11b Legal feesPrograms $61,345 · Management $0 · Fundraising $0$61,345
IX-11c Accounting feesPrograms $0 · Management $4,616 · Fundraising $0$4,616
IX-12 Advertising and promotionPrograms $0 · Management $296 · Fundraising $0$296
IX-13 Office expensesPrograms $0 · Management $5,032 · Fundraising $0$5,032
IX-16 OccupancyPrograms $0 · Management $29,386 · Fundraising $0$29,386
IX-19 Conferences, conventions and meetingsPrograms $35 · Management $0 · Fundraising $0$35
IX-20 InterestPrograms $0 · Management $5,553 · Fundraising $0$5,553
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $9,511 · Fundraising $0$9,511
IX-23 InsurancePrograms $0 · Management $1,753 · Fundraising $0$1,753
IX-24 Other expenses (24a–d)Programs $0 · Management $252 · Fundraising $0$252
IX-24e All other expensesPrograms $1,318 · Management $3,048 · Fundraising $0$4,366
IX-25 Total functional expensesPrograms $320,092 · Management $65,710 · Fundraising $0$385,802
Part X · Balance sheet $41,372 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $26,858$33,203
X-10c Land, buildings and equipment, netStart of year $1,368$6,619
X-15 Other assetsStart of year $1,550$1,550
X-16 Total assetsStart of year $29,776$41,372
X-24 Unsecured notes and loans payableStart of year $5,773$17,815
X-25 Other liabilitiesStart of year $3,714$2,004
X-26 Total liabilitiesStart of year $9,487$29,879
X-32 Total net assets or fund balancesStart of year $20,289$11,493
X-33 Total liabilities and net assetsStart of year $29,776$41,372
Part XI · Reconciliation of net assets $11,493 net assets at year end
XI-1 Total revenue$376,455
XI-2 Total expenses$385,802
XI-3 Revenue less expenses−$9,347
XI-4 Net assets at start of year$20,289
XI-8 Prior period adjustments$551
XI-10 Net assets at end of year$11,493

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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