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← CASA IN ACTION

Form 990 for tax year 2022

Filed by CASA IN ACTION.

What the amendment changed

Compared with the return it replaced , filed 26 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,463,999
Total expenses
$4,615,853
Contributions and grants received
$2,463,999
Grants paid
$2,830,467
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,509,997
Total liabilities, end of year
$1,203,923
Net assets or fund balances, end of year
$1,306,074
Program services expenses (Part IX)
$4,313,691
Management and general expenses
$302,162
Fundraising expenses
$0
Program service expenses (Part III)
$4,313,691

Program services were 93.5% 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.

  • 1b · Membership dues

    $443,791

  • 1d · Related organizations

    $2,020,208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,830,467 · program services $2,830,467

  • 5 · Compensation of officers, directors and key employees

    total $15,779 · management and general $15,779

  • 7 · Other salaries and wages

    total $955,382 · program services $802,770 · management and general $152,612

  • 9 · Other employee benefits

    total $54,506 · program services $37,684 · management and general $16,822

  • 10 · Payroll taxes

    total $54,970 · program services $41,453 · management and general $13,517

  • 11b · Fees: legal

    total $4,920 · management and general $4,920

  • 11c · Fees: accounting

    total $21,298 · management and general $21,298

  • 11g · Fees: other

    total $96,573 · program services $92,766 · management and general $3,807

  • 12 · Advertising and promotion

    total $84,954 · program services $84,954

  • 13 · Office expenses

    total $92,382 · program services $84,984 · management and general $7,398

  • 16 · Occupancy

    total $24,241 · program services $14,656 · management and general $9,585

  • 17 · Travel

    total $58,259 · program services $51,877 · management and general $6,382

  • 19 · Conferences, conventions and meetings

    total $34,251 · program services $32,781 · management and general $1,470

  • 23 · Insurance

    total $10,507 · program services $4,169 · management and general $6,338

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $95,434 · program services $86,013 · management and general $9,421

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $65,981 · program services $60,357 · management and general $5,624

  • 24c · Other expenses: COMMUNICATION

    total $48,453 · program services $42,337 · management and general $6,116

  • 24d · Other expenses: CLEANING SERVICES

    total $22,411 · program services $13,718 · management and general $8,693

  • 24e · All other expenses

    total $45,085 · program services $32,705 · management and general $12,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,475,558 · end of year $2,247,904

  • 3 · Pledges and grants receivable

    beginning of year $75,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,068 · end of year $2,945

  • 15 · Other assets

    beginning of year $397,002 · end of year $259,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,473 · end of year $31,812

  • 25 · Other liabilities

    beginning of year $515,227 · end of year $1,172,111

  • 27 · Net assets without donor restrictions

    beginning of year $2,661,301 · end of year $916,466

  • 28 · Net assets with donor restrictions

    beginning of year $796,627 · end of year $389,608

Mission and programs · 2022

Mission

TO CREATE A MORE JUST SOCIETY BY BUILDING POWER AND IMPROVING THE QUALITY OF LIFE IN WORKING CLASS AND IMMIGRANT COMMUNITIES.

Activities or mission (Part I)

CREATE A MORE JUST SOCIETY BY BUILDING POWER AND IMPROVING THE QUALITY OF LIFE IN WORKING CLASS.

  • COMMUNITY SERVICES: CASA IN ACTION PROVIDED BASIC SERVICES TO ITS MEMBERSHIP, INCLUDING CIVIC EDUCATION, ADVOCACY, LEADERSHIP DEVELOPMENT, MEMBERSHIP, INFORMATION, AND REFERRALS.

    Expenses $2,414,503 · Grants $1,084,359

  • POLITICAL/ELECTIONEERING: CASA IN ACTION RUNS ELECTION PROGRAMS THAT SURVEYS CANDIDATES RUNNING FOR FEDERAL, STATE AND LOCAL OFFICES IN MARYLAND, GEORGIA, VIRGINIA, AND PENNSYLVANIA, AND ENDORSE THEM BASED ON THEIR COMMITMENTS TO CASA IN ACTION'S MEMBER PRIORITIES. ENDORSEMENTS ARE CONDUCTED BY A VOTING PROCESS OF OUR CASA IN ACTION BOARD OF DIRECTORS. CASA IN ACTION RUNS VOTER EDUCATION OUTREACH PROGRAMS OF CURRENTLY REGISTERED VOTERS TO GET OUT THE VOTE FOR THOSE ENDORSED CANDIDATES.

    Expenses $1,899,188 · Grants $1,746,108

As filed on the 2022 return.

Listed in Part VII

  • Ivania Castillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Reyna Villegas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Fernando Godinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mardoqueo Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jeffrey Gillian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lourdes Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Angel Vazquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Fidel Gill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gabriel Escobar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Eduardo Ribeiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gustavo Torres Non-Voting

    PRESIDENT

    Total calculated
    $197,165
    From this org
    $7,689
    From related orgs
    $178,213
    Other
    $11,263
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $7,689 + $178,213 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,621 related
    Nontaxable benefits
    $0 + $7,642 related
    Filer's total
    $7,689 + $189,476 related
  • Melissa Guzman

    CHIEF OPERATING OFFICER

    Total calculated
    $161,775
    From this org
    $6,773
    From related orgs
    $132,060
    Other
    $22,942
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $6,773 + $132,060 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,777 related
    Nontaxable benefits
    $0 + $20,165 related
    Filer's total
    $6,773 + $155,002 related
  • Alonzo Washington Until 1122

    EXECUTIVE DIRECTOR

    Total calculated
    $125,786
    From this org
    $20,268
    From related orgs
    $94,785
    Other
    $10,733
    Hours/week
    4 + 36 related
  • Kimberly Propeack

    CHIEF STRATEGY OFFICER

    Total calculated
    $153,729
    From this org
    $34,984
    From related orgs
    $100,341
    Other
    $18,404
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $34,984 + $100,341 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,712 related
    Nontaxable benefits
    $0 + $15,692 related
    Filer's total
    $34,984 + $118,745 related
  • George Escobar

    CHIEF OF PROGRAMS & SERVICES

    Total calculated
    $126,877
    From this org
    $1,592
    From related orgs
    $119,461
    Other
    $5,824
    Hours/week
    2 + 38 related
  • Lydia Walther-Rodriguez

    CHIEF OF ORGANIZING & LEADERSHIP

    Total calculated
    $110,418
    From this org
    $10,614
    From related orgs
    $93,609
    Other
    $6,195
    Hours/week
    2 + 38 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

None.

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

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

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.

  • CASA INC

    501(C)(3) · IMPROVING THE QUALITY OF LIFE IN WORKING CLASS AND IMMIGRANT COMMUNITIES · MD

  • CASA IN ACTION PAC INC

    501(C)(4) · IMMIGRANT EDUCATION AND ADVOCACY · MD

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2024
IRS schema version
2022v5.0
Source object
202423559349301552

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