Form 990 for tax year 2022
Filed by CASA CENTRAL SOCIAL SERVICES CORPORATION.
Totals
- Total revenue
- $19,033,249
- Total expenses
- $19,847,306
- Contributions and grants received
- $14,261,800
- Grants paid
- $109,445
- Program services expenses (Part IX)
- $17,046,450
- Management and general expenses
- $2,284,296
- Fundraising expenses
- $516,560
- Program service expenses (Part III)
- $17,046,450
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH M TELLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
DR ROSITA LOPEZ
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
PURVA SULE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DAVID DELGADO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOSE J ALBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JESSICA ANDUJAR-REDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SALVADOR F ARANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DAVID A ESCONTRIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MAUREEN FLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANNETTE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MONSE MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PERFECTO PERALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RAPHAEL RASTELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
GUADALUPE SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARK SHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARY ANN VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VANIA WIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARTIN R CASTRO
PRESIDENT & CEO
- Total calculated
- $329,851
- From this org
- $317,666
- From related orgs
- $0
- Other
- $12,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,666
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,185
- Filer's total
- $329,851
-
NILDA LA LUZ
CHIEF OPERATING OFFICER
- Total calculated
- $192,590
- From this org
- $171,882
- From related orgs
- $0
- Other
- $20,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,882
- Bonus
- $18,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,708
- Filer's total
- $192,590
-
PAUL S KARL
CHIEF FINANCIAL OFFICER
- Total calculated
- $191,008
- From this org
- $160,782
- From related orgs
- $0
- Other
- $30,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,782
- Bonus
- $18,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,226
- Filer's total
- $191,008
-
ILLEANA GOMEZ
VICE PRESIDENT
- Total calculated
- $127,731
- From this org
- $106,113
- From related orgs
- $0
- Other
- $21,618
- Hours/week
- 40
-
FRANK PERKINS
VICE PRESIDENT
- Total calculated
- $107,540
- From this org
- $101,219
- From related orgs
- $0
- Other
- $6,321
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- AS INDICATED IN SCHEDULE J, PART II, THE CEO, COO AND CFO RECEIVED BONUSES BASED ON THEIR ONGOING SUCCESSFUL EFFORTS TO MANAGE THE ORGANIZATION FOLLOWING THE GLOBAL PANDEMIC, SUCH THAT PARTICIPANTS AND EMPLOYEES WERE KEPT SAFE, THE COMMUNITY WAS SERVED AS THE AGENCY REMAINED ON THE FRONT LINES, AND THE FINANCIAL PERFORMANCE OF THE ORGANIZATION EXCEEDED EXPECTATIONS. THESE BONUSES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305762
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.