Totals
- Total revenue
- $72,342
- Total expenses
- $105,596
- Contributions and grants received
- $72,053
- Grants paid
- $41,184
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $289
- Total assets, end of year
- $39,834
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $39,834
- Program services expenses (Part IX)
- $96,704
- Management and general expenses
- $8,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,704
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$25,385
-
1f · All other contributions, gifts and grants
$46,668
-
11a · Other revenue: Misc. Revenue
total $289 · related or exempt $0 · unrelated business $289 · excluded $0
-
11e · Other revenue, total
$289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,184 · program services $41,184
-
11a · Fees: management
total $24,684 · program services $24,684 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,779 · program services $4,779 · management and general $0 · fundraising $0
-
11g · Fees: other
total $26,057 · program services $26,057 · management and general $0 · fundraising $0
-
24a · Other expenses: Insurance
total $2,602 · program services $0 · management and general $2,602 · fundraising $0
-
24b · Other expenses: Materials & Supplies
total $58 · program services $0 · management and general $58 · fundraising $0
-
24c · Other expenses: Misc. Fees & Subscriptions
total $1,042 · program services $0 · management and general $1,042 · fundraising $0
-
24d · Other expenses: Office Supplies
total $5,190 · program services $0 · management and general $5,190 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,089 · end of year $39,834
-
31 · Retained earnings, endowment or other funds
beginning of year $73,089 · end of year $39,834
Mission and programs · 2022
Mission
Casa de Amistads mission is to identify and address the needs of the under-served Hispanic community through direct service, education, advocacy and community involvement in order to create a just and harmonious, multicultural community.
-
Promoting ESL and GED education andProviding emergency relief funding for families in crisis
Expenses $96,704 · Revenue $72,053
As filed on the 2022 return.
Listed in Part VII
-
Stephanie Paladino
Executive Director
- Total calculated
- $18,294
- From this org
- $18,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Duncan
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Soraia Felgenhauer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Crum
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Derek Bentley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Rushing
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Stimpert
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Carreno
Executive Director
- Total calculated
- $6,390
- From this org
- $6,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad Howe
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 7 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320739349301327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.