Totals
- Total revenue
- $2,482,719
- Total expenses
- $2,083,066
- Contributions and grants received
- $2,439,907
- Grants paid
- $149,303
- Program service revenue
- $0
- Investment income
- $14,864
- Other revenue
- $27,948
- Total assets, end of year
- $3,869,420
- Total liabilities, end of year
- $242,369
- Net assets or fund balances, end of year
- $3,627,051
- Program services expenses (Part IX)
- $1,590,208
- Management and general expenses
- $405,447
- Fundraising expenses
- $87,411
- Program service expenses (Part III)
- $1,590,208
Program services were 76.3% 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.
-
1c · Fundraising events
$25,000
-
1e · Government grants (contributions)
$586,792
-
1f · All other contributions, gifts and grants
$1,828,115
-
3 · Investment income
total $14,864 · excluded $14,864
-
8a · Fundraising events: gross income
$61,655
-
8a · Fundraising events: contributions included on line 1c
$25,000
-
8b · Fundraising events: direct expenses
$34,661
-
8c · Net income from fundraising events
total $26,994 · excluded $26,994
-
11a · Other revenue: MISCELLANEOUS
total $954 · excluded $954
-
11e · Other revenue, total
$954
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $149,303 · program services $149,303
-
5 · Compensation of officers, directors and key employees
total $98,612 · program services $80,862 · management and general $10,847 · fundraising $6,903
-
7 · Other salaries and wages
total $874,069 · program services $739,380 · management and general $106,606 · fundraising $28,083
-
8 · Pension plan contributions
total $23,007 · program services $18,866 · management and general $2,531 · fundraising $1,610
-
9 · Other employee benefits
total $76,885 · program services $67,512 · management and general $9,056 · fundraising $317
-
10 · Payroll taxes
total $82,447 · program services $67,589 · management and general $9,067 · fundraising $5,791
-
11c · Fees: accounting
total $22,557 · management and general $22,557
-
11e · Fees: professional fundraising services
total $16,190 · fundraising $16,190
-
11f · Fees: investment management
total $4,072 · management and general $4,072
-
11g · Fees: other
total $132,656 · program services $5,381 · management and general $102,767 · fundraising $24,508
-
12 · Advertising and promotion
total $7,117 · program services $5,475 · management and general $1,042 · fundraising $600
-
13 · Office expenses
total $24,900 · program services $2,054 · management and general $22,788 · fundraising $58
-
14 · Information technology
total $1,410 · program services $657 · management and general $753
-
16 · Occupancy
total $102,071 · program services $23,982 · management and general $76,598 · fundraising $1,491
-
17 · Travel
total $39,626 · program services $34,861 · management and general $4,740 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $27,358 · program services $20,623 · management and general $6,735
-
23 · Insurance
total $12,590 · program services $10,324 · management and general $1,385 · fundraising $881
-
24a · Other expenses: PROGRAM EXPENSES
total $274,632 · program services $265,289 · management and general $9,192 · fundraising $151
-
24b · Other expenses: FISCAL AGENTS
total $93,304 · program services $93,304
-
24e · All other expenses
total $20,260 · program services $4,746 · management and general $14,711 · fundraising $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,370,959 · end of year $453,514
-
3 · Pledges and grants receivable
beginning of year $446,003 · end of year $606,000
-
4 · Accounts receivable
beginning of year $85,249 · end of year $168,925
-
7 · Other notes and loans receivable
beginning of year $26,058 · end of year $38,803
-
10a · Land, buildings and equipment: cost or other basis
$151,759
-
10b · Land, buildings and equipment: accumulated depreciation
$66,885
-
10c · Land, buildings and equipment, net
beginning of year $46,927 · end of year $84,874
-
11 · Investments: publicly traded securities
beginning of year $1,150,722 · end of year $2,324,210
-
15 · Other assets
beginning of year $169,599 · end of year $193,094
-
17 · Accounts payable and accrued expenses
beginning of year $36,758 · end of year $49,275
-
21 · Escrow or custodial account liability
beginning of year $154,849 · end of year $193,094
-
27 · Net assets without donor restrictions
beginning of year $1,368,570 · end of year $1,590,934
-
28 · Net assets with donor restrictions
beginning of year $1,735,340 · end of year $2,036,117
Mission and programs · 2022
Mission
CASA SAN JOSE IS A COMMUNITY RESOURCE CENTER THAT ADVOCATES FOR AND EMPOWERS LATINOS BY PROMOTING INTEGRATION AND SELF-SUFFICIENCY.
Activities or mission (Part I)
CASA SAN JOSE IS A COMMUNITY RESOURCE CENTER THAT ADVOCATES FOR AND EMPOWERS LATINOS BY PROMOTING INTEGRATION AND SELF SUFFICIENCY.
-
CLIENT SERVICES - LINK LATINX NEIGHBORS IN NEED WITH SERVICE PROVIDERS AND OTHER RESOURCES TO ADVANCE THEIR WELCOME AND INTEGRATION.
Expenses $673,714 · Grants $149,303
-
COMMUNITY ORGANIZING AND ADVOCACY - EMPOWERING THE LATINX IMMIGRANT COMMUNITY TO BE SELF-ADVOCATES AND TO ADVANCE THE CAUSE OF A JUST AND HUMANE COMPREHENSIVE IMMIGRATION REFORM.
Expenses $548,745
-
YOUTH DEVELOPMENT - SUCCESSFULLY HELPS LATINX YOUTH PROVE ACADEMICALLY, FEEL AT HOME IN PITTSBURGH, FIND WAYS TO EXPRESS THEIR HERITAGE, AND PROVIDE SPACE FOR THEM TO BECOME LEADERS IN THE COMMUNITY.
Expenses $367,749
As filed on the 2022 return.
Listed in Part VII
-
Aracely MedranoARACELY MEDRANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristian MinorCRISTIAN MINOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis StoverDENNIS STOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Guillermo PerezGUILLERMO PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesus TorresJESUS TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen GoldmanKAREN GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olga VelasquezOLGA VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DocumetPATRICIA DOCUMET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sister Rita MurilloSISTER RITA MURILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary ParksSISTER MARY PARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MedranoTRACY MEDRANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Monica RuizMONICA RUIZ
EXECUTIVE DIRECTOR
- Total calculated
- $105,357
- From this org
- $91,166
- From related orgs
- $0
- Other
- $14,191
- Hours/week
- 40
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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420589349300527
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