Casa Treatment Center

Tax-deductible

Pasadena, CA501(c)(3)Mental HealthEIN 95-2513421

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Casa Treatment Center (Casa") is a nonprofit 501(c)(3) corporation whose mission is to provide 24-hour, non-medical substance abuse treatment program for women. Our programs emphasize abstinence from alcohol and/or other mind-altering substances and encourage the physical, mental and spiritual growth in the recovery process, while also addressing co-occurring disorders. Women 18 years of age or older (or emancipated minors) are provided with a safe, clean and sober environment to help them reach the goal of becoming alcohol and drug-free.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 23 volunteers and 37 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

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 $63K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$162K
to officers and key staff · 5% of spending
Top officer’s pay higher than 72% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $16K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$209K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.9M
+35% vs prior year
Spent
$3.2M
To programs
75%
Net assets
$4.5M
By yearFY2020–FY2025
Revenue
$3.9M
FY2025▲ +35%
Revenue by fiscal year
FY2020$2.6M
FY2021$1.5M
FY2022$2.3M
FY2023$2.4M
FY2024$2.9M
FY2025$3.9M
Expenses
$3.2M
FY2025▲ +9%
Expenses by fiscal year
FY2020$2.5M
FY2021$2.1M
FY2022$2.1M
FY2023$2.3M
FY2024$3.0M
FY2025$3.2M
Net assets
$4.5M
FY2025▲ +17%
Net assets by fiscal year
FY2020$4.2M
FY2021$3.6M
FY2022$3.9M
FY2023$4.0M
FY2024$3.9M
FY2025$4.5M

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 1968.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $2.4M Management & general 15% · $472K Fundraising 10% · $336K

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; $162K 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
Executive Director
$162,106Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secreatary
$0Pt VII · Sec A
Past-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nely Meza’s $162K as Executive Director is at the 72nd percentile of top reported officer pay among 1683 $1–10M 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Nely Meza$162,106————
Nely Meza-Andrade—$146,251$140,000——
Leah Schneider————$145,558
Leah Schneider———$112,520—
Ava Alexander———$101,500—

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

Offers 24-hour, non-medical substance abuse treatment for women, promoting recovery and growth in a safe, sober environment.

Provided by the organization

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3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2024.
01

Casa Offers Multiple Levels of Care

Residential treatment provides an intensive and highly structured program focused on therapeutic treatment for women in need of in-patient treatment, with stays of 30, 60 or 90 days depending on the individual's needs. Extended care is available in casa's outpatient and sober living programs.

$1.1Mprogram expense
02

Intensive outpatient treatment provides services for women who require a structured level of care but are unable to participate in the organization's residential or standard outpatient programs. Participants generally attend treatment three days per week for three hours per day.

$780Kprogram expense
03

Sober living offers a safe, sober environment for women seeking post treatment residency before they reintegrate into society. Our sober living program includes access to outpatient treatment services. It is suggested that individuals reside in sober living for up to one year after completion of treatment.

$355Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$16K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.9M
Ln 12
Fees for servicesLn 2g$3.1M
Gifts and grantsLn 1h$723K
Investment incomeLn 3$55K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.4M
Managementcol C$472K
Fundraisingcol D$336K
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$434K
Total assetsLn 16$4.7M
LiabilitiesLn 26$209K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$723K
Noncash giftsLn 1g$37K
Fundraising eventsLn 1c$158K
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$55K
Total revenueLn 12$3.9M
Assets in detailPt X, end of year
CashLn 1$434K
Cash and savings togetherLn 1–2$434K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$2.4M
Total assetsLn 16$4.7M
LiabilitiesLn 26$209K
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 537
VolunteersI 623
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$475K$434K
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$2.4M$2.4M
Total assetsLn 16$4.2M$4.7M
LiabilitiesLn 26$274K$209K
Net assetsLn 32$3.9M$4.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$162K$32K$130K
Other salaries and wagesLn 7$1.3M$1.1M$45K$186K
Pension plan contributionsLn 8$7K$5K$892$870
Other employee benefitsLn 9$160K$120K$20K$20K
Payroll taxesLn 10$131K$98K$16K$16K
Legal feesLn 11b$57K$25K$30K$2K
Accounting feesLn 11c$142K$44K$97K
Other fees for servicesLn 11g$166K$155K$4K$6K
Advertising and promotionLn 12$85K$64K$17K$4K
Office expensesLn 13$162K$114K$25K$23K
OccupancyLn 16$145K$125K$9K$11K
Depreciation, depletion and amortizationLn 22$144K$108K$18K$18K
InsuranceLn 23$59K$45K$7K$7K
Other expenses (24a–d)Ln 24$338K$322K$9K$7K
All other expensesLn 24e$131K$53K$43K$36K
Total functional expensesLn 25$3.2M$2.4M$472K$336K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.9M$3.2M$646K$4.5M 990 PDF
FY2024 $2.9M$3.0M−$89K$3.9M 990 PDF
FY2023 $2.4M$2.3M$68K$4.0M 990 PDF
FY2022 $2.3M$2.1M$271K$3.9M 990 PDF
FY2021 $1.5M$2.1M−$596K$3.6M 990 PDF
FY2020 $2.6M$2.5M$79K$4.2M 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 (4 parts)
Part VIII · Statement of revenue $3,873,425 across 9 lines filed
VIII-1c Fundraising events$157,587
VIII-1f All other contributions, gifts and grants$565,703
VIII-1g Noncash contributions (included above)$36,570
VIII-1h Total contributions, gifts and grants$723,290
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,117,990$3,117,990
VIII-3 Investment incomeExcluded from tax $54,928$54,928
VIII-8 Net income from fundraising eventsExcluded from tax −$29,168−$29,168
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,385$6,385
VIII-12 Total revenueRelated to mission $3,117,990 · Unrelated business $0 · Excluded from tax $32,145$3,873,425
Part IX · Statement of functional expenses $3,227,222 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $32,421 · Management $129,685$162,106
IX-7 Other salaries and wagesPrograms $1,107,143 · Management $44,906 · Fundraising $185,856$1,337,905
IX-8 Pension plan contributionsPrograms $5,333 · Management $892 · Fundraising $870$7,095
IX-9 Other employee benefitsPrograms $120,319 · Management $20,130 · Fundraising $19,623$160,072
IX-10 Payroll taxesPrograms $98,414 · Management $16,465 · Fundraising $16,051$130,930
IX-11b Legal feesPrograms $25,023 · Management $29,708 · Fundraising $2,481$57,212
IX-11c Accounting feesPrograms $44,389 · Management $97,483$141,872
IX-11g Other fees for servicesPrograms $155,292 · Management $4,210 · Fundraising $6,092$165,594
IX-12 Advertising and promotionPrograms $64,419 · Management $16,612 · Fundraising $3,653$84,684
IX-13 Office expensesPrograms $114,133 · Management $24,616 · Fundraising $22,785$161,534
IX-16 OccupancyPrograms $124,626 · Management $9,106 · Fundraising $10,887$144,619
IX-22 Depreciation, depletion and amortizationPrograms $108,409 · Management $18,137 · Fundraising $17,681$144,227
IX-23 InsurancePrograms $44,656 · Management $7,471 · Fundraising $7,283$59,410
IX-24 Other expenses (24a–d)Programs $321,751 · Management $9,269 · Fundraising $7,445$338,465
IX-24e All other expensesPrograms $52,520 · Management $43,215 · Fundraising $35,762$131,497
IX-25 Total functional expensesPrograms $2,418,848 · Management $471,905 · Fundraising $336,469$3,227,222
Part X · Balance sheet $4,746,950 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $474,776$433,876
X-4 Accounts receivableStart of year $202,915$755,575
X-9 Prepaid expenses and deferred chargesStart of year $36,459$37,574
X-10c Land, buildings and equipment, netStart of year $2,385,096$2,398,708
X-11 Publicly traded securitiesStart of year $1,066,581$1,121,217
X-16 Total assetsStart of year $4,165,827$4,746,950
X-17 Accounts payable and accrued expensesStart of year $264,604$209,161
X-19 Deferred revenueStart of year $9,637$0
X-26 Total liabilitiesStart of year $274,241$209,161
X-27 Net assets without donor restrictionsStart of year $3,886,586$4,235,789
X-28 Net assets with donor restrictionsStart of year $5,000$302,000
X-32 Total net assets or fund balancesStart of year $3,891,586$4,537,789
X-33 Total liabilities and net assetsStart of year $4,165,827$4,746,950
Part XI · Reconciliation of net assets $4,537,789 net assets at year end
XI-1 Total revenue$3,873,425
XI-2 Total expenses$3,227,222
XI-3 Revenue less expenses$646,203
XI-4 Net assets at start of year$3,891,586
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,537,789

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

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