Form 990 for tax year 2022
Filed by CASA DE AMISTAD CENTRO DE ENSENANZA.
Totals
- Total revenue
- $599,786
- Total expenses
- $692,680
- Contributions and grants received
- $573,236
- Grants paid
- $177,833
- Program service revenue
- $0
- Investment income
- $55,172
- Other revenue
- -$28,622
- Total assets, end of year
- $2,692,571
- Total liabilities, end of year
- $134,199
- Net assets or fund balances, end of year
- $2,558,372
- Program services expenses (Part IX)
- $606,472
- Management and general expenses
- $68,004
- Fundraising expenses
- $18,204
- Program service expenses (Part III)
- $606,472
Program services were 87.6% 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
$106,869
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$391,367
-
3 · Investment income
total $55,172 · excluded $55,172
-
8a · Fundraising events: contributions included on line 1c
$106,869
-
8b · Fundraising events: direct expenses
$35,476
-
8c · Net income from fundraising events
total -$35,476 · excluded -$28,622
-
9a · Gaming: gross income
$6,854
-
9c · Net income from gaming
total $6,854 · excluded $6,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $177,833 · program services $177,833
-
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 $99,790 · program services $69,814 · management and general $25,484 · fundraising $4,492
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $249,089 · program services $249,089
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,765 · program services $27,246 · management and general $2,144 · fundraising $375
-
10 · Payroll taxes
total $28,019 · program services $25,646 · management and general $2,018 · fundraising $355
-
11a · Fees: management
total $11,200 · fundraising $11,200
-
11b · Fees: legal
total $3,115 · management and general $3,115
-
11c · Fees: accounting
total $26,738 · management and general $26,738
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,115 · management and general $1,115
-
13 · Office expenses
total $20,109 · program services $15,730 · management and general $4,379
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,174 · program services $100 · management and general $482 · fundraising $1,592
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,800 · program services $1,333 · management and general $467
-
23 · Insurance
total $0
-
24a · Other expenses: Program Costs
total $18,106 · program services $18,106
-
24b · Other expenses: COVID-19 Relief
total $999 · program services $999
-
24c · Other expenses: Communication and Outreach
total $13,551 · program services $12,353 · management and general $1,008 · fundraising $190
-
24d · Other expenses: Facility Fees
total $9,277 · program services $8,223 · management and general $1,054
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,895 · end of year $177,586
-
2 · Savings and temporary cash investments
beginning of year $374,405 · end of year $224,891
-
9 · Prepaid expenses and deferred charges
beginning of year $1,783 · end of year $1,783
-
10a · Land, buildings and equipment: cost or other basis
$64,023
-
10b · Land, buildings and equipment: accumulated depreciation
$63,755
-
10c · Land, buildings and equipment, net
beginning of year $2,068 · end of year $268
-
11 · Investments: publicly traded securities
beginning of year $394,890 · end of year $930,771
-
12 · Investments: other securities
beginning of year $1,575,153 · end of year $1,352,955
-
15 · Other assets
end of year $4,317
-
17 · Accounts payable and accrued expenses
beginning of year $45,483 · end of year $134,199
-
27 · Net assets without donor restrictions
beginning of year $985,293 · end of year $1,208,616
-
28 · Net assets with donor restrictions
beginning of year $1,587,418 · end of year $1,349,756
Mission and programs · 2022
Mission
THE MISSION OF CASA DE AMISTAD IS TO REMOVE BARRIERS TO ACADEMIC SUCCESS FOR UNDERSERVED K-12 STUDENTS IN COASTAL NORTH COUNTY SAN DIEGO. CASA DE AMISTAD IS DEDICATED TO FOSTERING THE EDUCATION AND LEADERSHIP DEVELOPMENT OF CHILDRENT AND TEENS IN THE REGION BY OFFERING HOLISTIC SUPPORT AND GUIDANCE.
Activities or mission (Part I)
PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT, AND CHARACTER DEVELOPMENT.
-
STUDY COMPANIONS PROGRAM - THE CONERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE APPROXIMATELY 240 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 65 NAMES.
Expenses $570,633
-
PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.
Expenses $26,609
-
SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.
Expenses $9,230
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Mione-Green
Executive Director
- Total calculated
- $99,790
- From this org
- $99,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Timm
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Deremer
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Leshner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Sanchez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melissa Famulari
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Marty King
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Omar Canseco
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nadine Padilla
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Pivo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elvert Vasquez
Member
- 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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410719349300441
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