Sources of Funding

$876,988

Client Fees 42%
Foundations 29%
Individual Contribution 20%
Government Contracts 9%

Expenses

$910,047

Program 71%
Administration 18%
Facilities 8%
Development 3%

Audit Documents

You can download Casa Serena’s audit document for 2015 by following this link.

Casa Serena Statistics

2014-2015 2013-2014 2012-2013 2011-2012 2010-2011 2007-2012 2000-2011
NUMBERS # # # # # # #
Unduplicated women served 100 107 93 102
Unduplicated children served 15 16 9 13
Served through Main 88 95 86 91
Served through Grad 25 27 21 26
Served through Oliver (women) 10 12 10 14
Served through Oliver (children) 15 16 9 12
Average number of months at Oliver 8.5 6.97 4.25 4.4 4
Number receiving scholarships 52 48 37
Total scholarship funding $96,990 $95,501 $73,062 $46,715
             
PERCENTAGES % % % % % % %
Low or extremely low income 75 60 51 45 62
Moderate income 25 40 49 48 35
Above moderate income 0 0 0 7 3
             
DEMOGRAPHICS # # # # # # #
Homeless 39 29 30 17 20
Chronically homeless 24 18 12 1
Self pay (no scholarships or public asst) 39 47 44 53 44
On scholarship 52 45 40 31 38
Public Assistance 15 10
From SB North County 15 15 6 5 10
From SB County 54 58 58 59
Ventura County 14 21 18 10
SLO County 14 9 12 17
Other California 11 12 10 11
Out of State 6 0 2 3
Latina 12 8 12 10 12
White 83 88 87 89 87
Native American 3 3
African American 1 1 1 0 1
Other Ethnicity 1 0 0 1
Finish 30 days at Main 75 70 71 71 73 80
Finish 90 days at Main 57 57 53 53 54 53 53
Finish or self exit from Grad 71 85 75 85 68
Finish or self exit from Oliver 83 71 57 71 58