Totals
- Total revenue
- $84,397
- Total expenses
- $90,882
- Contributions and grants received
- $10,243
- Grants paid
- $350
- Program service revenue
- $74,154
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,602
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,602
- Program services expenses (Part IX)
- $55,570
- Management and general expenses
- $19,855
- Fundraising expenses
- $15,457
- Program service expenses (Part III)
- $55,570
Program services were 61.1% 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.
-
1c · Fundraising events
$10,199
-
1f · All other contributions, gifts and grants
$44
-
2a · Program service revenue: Clarke County School District
total $23,700 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Jackson EMC
total $7,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Emmanuel Episcopal Church
total $6,550 · unrelated business $0 · excluded $0
-
2d · Program service revenue: University of Georgia
total $9,325 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Dollar General Foundation
total $9,940 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $17,139 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$10,199
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $350 · program services $350
-
11a · Fees: management
total $35,666 · program services $17,855 · management and general $7,124 · fundraising $10,687
-
11c · Fees: accounting
total $1,602 · program services $0 · management and general $1,602 · fundraising $0
-
11g · Fees: other
total $33,424 · program services $33,424 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,840 · program services $3,941 · management and general $11,129 · fundraising $4,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,384 · end of year $20,602
-
31 · Retained earnings, endowment or other funds
beginning of year $39,384 · end of year $20,602
Mission and programs · 2023
Mission
Casa de Amistads mission is to identify and address the needs of the underserved Hispanic community through direct service, education, advocacy, and community involvement in order to create a just and harmonious multicultural community.
-
Promoting English language and GED classes
Expenses $55,220 · Revenue $74,154
-
providing relief funding for families in crisis
Expenses $350 · Grants $350
As filed on the 2023 return.
Listed in Part VII
-
Evelyn Rushing
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Chad Howe
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Linda Dodson
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Derek Bentley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Duncan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Porras
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcelo Buril
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lila Jimenez
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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442599349300519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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