Totals
- Total revenue
- $1,012,093
- Total expenses
- $784,483
- Contributions and grants received
- $348,363
- Grants paid
- $138,612
- Program service revenue
- $646,075
- Investment income
- $0
- Other revenue
- $17,655
- Total assets, end of year
- $457,019
- Total liabilities, end of year
- $91,904
- Net assets or fund balances, end of year
- $365,115
- Program services expenses (Part IX)
- $756,086
- Management and general expenses
- $28,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $756,086
Program services were 96.4% 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)
$56,250
-
1f · All other contributions, gifts and grants
$292,113
-
2a · Program service revenue: San Mateo Art Commissio
total $9,225 · related or exempt $9,225
-
2b · Program service revenue: San Mateo Sheriff Offic
total $142,044 · related or exempt $142,044
-
2c · Program service revenue: CCC Mobile
total $20,000 · related or exempt $20,000
-
2d · Program service revenue: RWC Elementary School D
total $453,100 · related or exempt $453,100
-
2e · Program service revenue: San Francisco Symphony
total $5,000 · related or exempt $5,000
-
2f · All other program service revenue
total $16,706 · related or exempt $16,706
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
-
11a · Other revenue: Peninsula 360 Press Adm
total $4,500 · related or exempt $4,500
-
11b · Other revenue: Center for Creativity A
total $1,155 · related or exempt $1,155
-
11e · Other revenue, total
$5,655
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,612 · program services $138,612
-
7 · Other salaries and wages
total $313,723 · program services $313,723
-
10 · Payroll taxes
total $27,062 · program services $27,062
-
11g · Fees: other
total $65,845 · program services $65,845
-
12 · Advertising and promotion
total $5,244 · program services $5,244
-
13 · Office expenses
total $4,200 · management and general $4,200
-
16 · Occupancy
total $123,360 · program services $123,360
-
22 · Depreciation, depletion and amortization
total $27,798 · program services $27,798
-
23 · Insurance
total $7,527 · management and general $7,527
-
24a · Other expenses: Small Equipment & Uniforms
total $6,677 · program services $6,677
-
24b · Other expenses: Program Supplies
total $19,467 · program services $19,467
-
24c · Other expenses: Utilities
total $8,658 · program services $8,658
-
24e · All other expenses
total $36,310 · program services $19,640 · management and general $16,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,000 · end of year $300,629
-
10a · Land, buildings and equipment: cost or other basis
$240,273
-
10b · Land, buildings and equipment: accumulated depreciation
$83,883
-
10c · Land, buildings and equipment, net
beginning of year $131,821 · end of year $156,390
-
24 · Unsecured notes and loans payable
beginning of year $12,316 · end of year $91,904
-
31 · Retained earnings, endowment or other funds
beginning of year $137,505 · end of year $365,115
Mission and programs · 2023
Mission
CASA CIRCULO CULTURAL IS A NON-PROFIT, TRULY VIBRANT GRASS-ROOT, MULTIDISCIPLINARY ART ORGANIZATION DEDICATED TO CREATE CULTURAL PROGRAMMING REFLECTIVE OF THE EXPERIENCES OF THE LATINO COMMUNITIES IN THE SAN FRANCISCO BAY AREA. OUR MISSION IS TO PROVIDE CREATIVE AND EDUCATIONAL..
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $756,086
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
VERONICA ESCAMEZ
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
JEFF GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FLORENCE ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LILIANA ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE GUERRERO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ERIKA DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM ALBERTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYDIA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CONNIE GUERRERO
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
MARITZA GASCA
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
MANUEL ORTIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
IRIS LEZANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SOFIA ORTIZ
PROGRAM ASSISTANT
- Total calculated
- $0
- Hours/week
- 20
-
ANNA LEE MRAZ
GRANT WRITER
- Total calculated
- $0
- Hours/week
- 10
-
FERNANDO ESCARTIZ
CREATIVE CONSULTANT
- Total calculated
- $0
- Hours/week
- 10
-
WENDY SEGOVIA
PROGRAM MANAGER
- Total calculated
- $0
- Hours/week
- 20
-
ROXANA ESCAMILLA
DIRECTOR PROGRAM ASSISTANT
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349328891
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.