Skip to content
Nonprofiteer
← CASA SAN JUAN BOSCO II INC

Form 990 for tax year 2023

Filed by CASA SAN JUAN BOSCO II INC.

Totals

Total revenue
$631,540
Total expenses
$643,956
Contributions and grants received
$191,315
Grants paid
$0
Program service revenue
$169,363
Investment income
$264,222
Other revenue
$6,640
Total assets, end of year
$5,903,069
Total liabilities, end of year
$7,651,731
Net assets or fund balances, end of year
-$1,748,662
Program services expenses (Part IX)
$550,100
Management and general expenses
$93,856
Fundraising expenses
$0
Program service expenses (Part III)
$550,100

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTOPHER ROOT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DR VOLODYMYR SMERYK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • JOE REGO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • ROBERT WILDERMUTH

    TREASURER

    Total calculated
    $129,896
    From this org
    $0
    From related orgs
    $111,266
    Other
    $18,630
    Hours/week
    1 + 39 related

  • CRISTY KING

    REGIONAL MANAGER

    Total calculated
    $127,721
    From this org
    $0
    From related orgs
    $113,173
    Other
    $14,548
    Hours/week
    1 + 39 related

  • EDUARDO GLORIA

    FORMER PRESIDENT

    Total calculated
    $177,734
    From this org
    $0
    From related orgs
    $156,197
    Other
    $21,537
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,017 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $180 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,537 related
    Filer's total
    $0 + $177,734 related

  • CLINT BRANAM

    FORMER SECRETARY

    Total calculated
    $188,347
    From this org
    $0
    From related orgs
    $168,573
    Other
    $19,774
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,893 related
    Bonus
    $0
    Other
    $0 + $67,680 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,774 related
    Filer's total
    $0 + $188,347 related

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. 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
CATHOLIC CHARITIES, DIOCESE OF VENICE, INC PAID CLINT BRANAM A SEVERANCE OF $67,600.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202540379349301484

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.