Public Charity

CASA-TRINITY INC

CASA-TRINITY INC is a nonprofit organization categorized as Public Charity based in GENESEO, NY. Its most recent IRS filing (2024) reports revenue of $28.0M, expenses of $24.9M, total assets of $21.6M. Imperigo tracks 8 reported grant relationships connected to this organization totaling approximately $1.4M.

EIN: 161039939 GENESEO, NY Substance Abuse Prevention NTEE: F21 Latest filing: 2024
Total Revenue$28.0M
Total Expenses$24.9M
Total Assets$21.6M
Grant Records8
Funding Total$1.4M
Filing Years2019–2024

Mission

TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.

Where $100 goes at Casa-Trinity Inc

How Casa-Trinity Inc divides every $100 it spends, from its own Form 990 filings, averaged across 6 years.

$89 Programs the work itself
$11 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $89 for programs

$69
The clinic provides outpatient counseling for alcohol and substance abuse
77% of program spending · Reported in the filing: 73,525 units of service
$10
The alcohol abuse and prevention education program presents educational programs to the public regarding alcohol and substance abuse
12% of program spending · Reported in the filing: 67,693 participants; 4,010 sessions; 33,213 participants
$10
The case management program offers services for people with opioid use disorder
11% of program spending · Reported in the filing: 1,336 units of service
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2023
FINANCIAL INCENTIVE TO IMPLEMENT TRANSFORMATION PROJECTS
$5,125
2022
OUTPATIENT CLINIC; OTP & PREVENTION IN ELMIRA, NY
$5,750
2020
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
$589,727
2019
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
$568,577
2018
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
$141,607

Showing up to 5 of 8 total records — full history available with membership.

Officers & Directors

NURSE PRACTITIONER Angela Gillette
EXECUTIVE DIRECTOR Ann Domingos
VICE CHAIR Jackie Mohrman
CFO Jennifer Groff
MEMBER Karen Dagon
MEMBER Kim Brumber

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,429,218 6 grants
Youth Development
$5,990 1 grant
Health & Medicine
$5,750 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $28.0M $24.9M $21.6M
2023 $22.8M $22.6M $16.8M
2022 $18.1M $19.2M $15.9M
2020 $13.9M $12.4M $9.0M
2019 $12.1M $10.5M $6.4M

Between 2019 and 2024, reported annual revenue grew from $12.1M to $28.0M (+132%), with total assets most recently reported at $21.6M.

Interactive year-over-year charts and full filing details available with membership.

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