Totals
- Total revenue
- $1,039,290
- Total expenses
- $912,913
- Contributions and grants received
- $741,355
- Grants paid
- $0
- Program service revenue
- $164,396
- Investment income
- $849
- Other revenue
- $132,690
- Total assets, end of year
- $1,176,682
- Total liabilities, end of year
- $1,722
- Net assets or fund balances, end of year
- $1,174,960
- Program services expenses (Part IX)
- $730,330
- Management and general expenses
- $91,301
- Fundraising expenses
- $91,282
- Program service expenses (Part III)
- $730,330
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$741,355
-
2a · Program service revenue: PROGRAM DONATIONS/FEES
total $164,396 · related or exempt $164,396
-
3 · Investment income
total $849 · excluded $849
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$147,174
-
8b · Fundraising events: direct expenses
$14,484
-
8c · Net income from fundraising events
total $132,690
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $574,820 · program services $459,856 · management and general $57,482 · fundraising $57,482
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $60,808 · program services $48,646 · management and general $6,081 · fundraising $6,081
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,515 · program services $6,012 · management and general $752 · fundraising $751
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $272 · program services $218 · management and general $27 · fundraising $27
-
12 · Advertising and promotion
total $1,954 · program services $1,563 · management and general $196 · fundraising $195
-
13 · Office expenses
total $8,248 · program services $6,598 · management and general $825 · fundraising $825
-
14 · Information technology
total $19,129 · program services $15,303 · management and general $1,913 · fundraising $1,913
-
15 · Royalties
total $0
-
16 · Occupancy
total $173,159 · program services $138,527 · management and general $17,316 · fundraising $17,316
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,171 · program services $7,337 · management and general $917 · fundraising $917
-
23 · Insurance
total $11,997 · program services $9,598 · management and general $1,200 · fundraising $1,199
-
24a · Other expenses: PROGRAM EXPENSE - HOSPITALIT
total $11,346 · program services $9,077 · management and general $1,135 · fundraising $1,134
-
24b · Other expenses: PROGRAM EXPENSE - CAMPAMENTO
total $6,887 · program services $5,510 · management and general $689 · fundraising $688
-
24c · Other expenses: PROGRAM UNIT -SEMMILLITAS LATI
total $4,575 · program services $3,660 · management and general $458 · fundraising $457
-
24d · Other expenses: PROGRAM EXPENSE- CHILDREN ENR
total $3,854 · program services $3,083 · management and general $386 · fundraising $385
-
24e · All other expenses
total $19,178 · program services $15,342 · management and general $1,924 · fundraising $1,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,612 · end of year $1,107,814
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,325 · end of year $17,575
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,241 · end of year $3,768
-
10a · Land, buildings and equipment: cost or other basis
$84,795
-
10b · Land, buildings and equipment: accumulated depreciation
$37,270
-
10c · Land, buildings and equipment, net
beginning of year $52,688 · end of year $47,525
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year -$19,717 · end of year $1,722
-
27 · Net assets without donor restrictions
beginning of year $1,048,583 · end of year $1,174,960
Mission and programs · 2022
Mission
LA CASITA CENTER ENHANCES THE WELL-BEING OF LOUISVILLE'S LATINX COMMUNITY THROUGH EDUCATION, EMPOWERMENT, ADVOCACY, AND WELLNESS. LA CASITA CENTER WORKS INTENTIONALLY TO BUILD A THRIVING COMMUNITY BASED ON MUTUAL SUPPORT AND RESPECT.
-
HOSPITALITY PROGRAM INCLUDES A FOOD PANTRY, DIAPER BANK, AND SOUP KITCHEN. LEGAL & ACCOMPAINMENT SRVICES INCLUDES FREE LEGAL CLINICS AND COLLABORATIONS WITH LATINX CONSULATES. EDUCATION & EMPOWERMENT SERVICES INCLUDE ESL, ART, SPANISH LITERACY CLASSES, ADULT EDUCATIONAL WORKSHOPS, CHILDREN'S ENRICHMENT PROGRAM, LA ESCUELITA, SEMILLITA LATINA, LATINA TEENS, AND LA ALEGRIA CAMP. ACCOMPANIMENT & ADVOCACY SERVICES INCLUDE UNA MANO AMIGA (A FRIENDLY HAND) SUPPORT GROUP, STRONG FAMILIES, STRONG COMMUNITIES SUPPORT GROUPS, ENCUENTROS PROGRAM, AND LATINA WOMEN'S MOVEMENT.
Expenses $730,330 · Grants $741,355 · Revenue $1,039,290
As filed on the 2022 return.
Listed in Part VII
-
Shamekh Parrish-WrightSHAMEKH PARRISH-WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Guillermo SollanoGUILLERMO SOLLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David LopezDAVID LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tania AvalosTANIA AVALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dustin BishopDUSTIN BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carolina RodriguezCAROLINA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elieth GonzalezELIETH GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laura Escobar-RatliffLAURA ESCOBAR-RATLIFF
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Clara NunezCLARA NUNEZ
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Enid Trucios-HaynesENID TRUCIOS-HAYNES
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Moira OwenMOIRA OWEN
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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