Totals
- Total revenue
- $217,386
- Total expenses
- $235,684
- Contributions and grants received
- $88,379
- Grants paid
- $0
- Program service revenue
- $79,937
- Investment income
- $2
- Other revenue
- $49,068
- Total assets, end of year
- $148,775
- Total liabilities, end of year
- $3,767
- Net assets or fund balances, end of year
- $145,008
- Program services expenses (Part IX)
- $175,184
- Management and general expenses
- $59,372
- Fundraising expenses
- $1,128
- Program service expenses (Part III)
- $175,184
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$88,379
-
2a · Program service revenue: Food Program
total $8,524 · related or exempt $8,524
-
2b · Program service revenue: Program Services
total $71,413 · related or exempt $71,413
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,050
-
6c · Rental income or loss
real property $4,050
-
6d · Net rental income or loss
total $4,050 · excluded $4,050
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$67,088
-
8b · Fundraising events: direct expenses
$22,070
-
8c · Net income from fundraising events
total $45,018 · excluded $45,018
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,628 · program services $47,702 · management and general $11,926
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $108,216 · program services $86,573 · management and general $21,643
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,752 · program services $12,601 · management and general $2,363 · fundraising $788
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,447 · management and general $1,447
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,472 · program services $385 · management and general $8,087
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,226 · program services $7,381 · management and general $1,845
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $55 · program services $55
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,976 · management and general $4,976
-
23 · Insurance
total $12,993 · program services $10,394 · management and general $2,599
-
24a · Other expenses: SUPPLIES
total $10,917 · program services $8,734 · management and general $2,183
-
24b · Other expenses: LICENSES & PERMITS
total $1,557 · program services $1,246 · management and general $311
-
24c · Other expenses: Miscellaneous
total $1,040 · management and general $1,040
-
24d · Other expenses: BANK CHARGES
total $889 · management and general $889
-
24e · All other expenses
total $516 · program services $113 · management and general $63 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,928 · end of year $27,825
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$137,769
-
10b · Land, buildings and equipment: accumulated depreciation
$80,771
-
10c · Land, buildings and equipment, net
beginning of year $61,069 · end of year $56,998
-
11 · Investments: publicly traded securities
beginning of year $74,503 · end of year $63,952
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,642 · end of year $3,767
-
27 · Net assets without donor restrictions
beginning of year $153,858 · end of year $145,008
Mission and programs · 2023
Mission
La Casa serves children and families by providing educational and social services that promote self-sufficiency and motivation for lifelong learning.
Activities or mission (Part I)
La Casa operates a preschool for children 3-5 years old, primarily low income. La Casa also offers adult classes, such as English as a Second Language. La Casa distributes groceries to 75-100 families. La Casa provides space for a Ballet Folklorico, Al Anon, Gabrieleno/Tongva Tribal Office and others.
-
La Casa de San Gabriel operates a Pre-school which serves the various needs of the community.
Expenses $122,629 · Revenue $71,413
-
La Casa de San Gabriel operates a Community Center which serves the various needs of the community.
Expenses $35,037
-
La Casa de San Gabriel operates a food program which serves the children of the pre-school.
Expenses $17,518 · Revenue $8,524
As filed on the 2023 return.
Listed in Part VII
-
Julietta Perez
Executive Dir.
- Total calculated
- $59,628
- From this org
- $59,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jane Vasquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Scannell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Buehler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert Magana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Barrera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Mendez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Grant Paules
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Lizarraga Gray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Menchaca
President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carina Rivera
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433479349300133
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