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Nonprofiteer
← LA CASA NORTE

Form 990 for tax year 2023

Filed by LA CASA NORTE.

Totals

Total revenue
$7,876,997
Total expenses
$7,909,522
Contributions and grants received
$7,482,025
Grants paid
$1,092,582
Program service revenue
$11,682
Investment income
$133,413
Other revenue
$249,877
Total assets, end of year
$29,882,548
Total liabilities, end of year
$20,196,899
Net assets or fund balances, end of year
$9,685,649
Program services expenses (Part IX)
$5,998,097
Management and general expenses
$1,552,162
Fundraising expenses
$359,263
Program service expenses (Part III)
$5,998,097

Program services were 75.8% 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

    $313,000

  • 1e · Government grants (contributions)

    $5,404,497

  • 1f · All other contributions, gifts and grants

    $1,764,528

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $11,682 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $133,413 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $372,980

  • 6c · Rental income or loss

    real property $372,980

  • 6d · Net rental income or loss

    total $372,980 · related or exempt $372,980

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $313,000

  • 8b · Fundraising events: direct expenses

    $158,844

  • 8c · Net income from fundraising events

    total -$158,844 · unrelated business $0 · excluded -$158,844

  • 11a · Other revenue: OTHER REVENUE

    total $35,741 · related or exempt $35,741 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $35,741

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,092,582 · program services $1,092,582

  • 5 · Compensation of officers, directors and key employees

    total $340,211 · program services $240,681 · management and general $75,652 · fundraising $23,878

  • 7 · Other salaries and wages

    total $3,756,430 · program services $2,657,466 · management and general $835,315 · fundraising $263,649

  • 11g · Fees: other

    total $660,812 · program services $436,473 · management and general $208,849 · fundraising $15,490

  • 13 · Office expenses

    total $49,035 · program services $6,740 · management and general $39,727 · fundraising $2,568

  • 14 · Information technology

    total $205,340 · program services $160,244 · management and general $44,766 · fundraising $330

  • 16 · Occupancy

    total $989,829 · program services $860,242 · management and general $109,436 · fundraising $20,151

  • 17 · Travel

    total $27,177 · program services $19,259 · management and general $7,368 · fundraising $550

  • 19 · Conferences, conventions and meetings

    total $45,760 · program services $12,629 · management and general $32,890 · fundraising $241

  • 20 · Interest

    total $90,436 · program services $0 · management and general $90,436 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $227,187 · program services $174,934 · management and general $36,350 · fundraising $15,903

  • 23 · Insurance

    total $99,141 · program services $77,556 · management and general $15,889 · fundraising $5,696

  • 24a · Other expenses: PROGRAM EXPENSES

    total $258,573 · program services $233,612 · management and general $24,389 · fundraising $572

  • 24b · Other expenses: LICENSES, FEES, & PERMITS

    total $48,224 · program services $18,594 · management and general $19,395 · fundraising $10,235

  • 24c · Other expenses: BAD DEBT

    total $13,463 · program services $6,525 · management and general $6,938 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $5,322 · program services $560 · management and general $4,762 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,164,043 · end of year $2,786,754

  • 3 · Pledges and grants receivable

    beginning of year $693,070 · end of year $1,351,408

  • 4 · Accounts receivable

    beginning of year $12,261 · end of year $22,415

  • 7 · Other notes and loans receivable

    beginning of year $12,511,000 · end of year $12,511,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,213 · end of year $60,473

  • 10a · Land, buildings and equipment: cost or other basis

    $2,558,982

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,771,573

  • 10c · Land, buildings and equipment, net

    beginning of year $927,375 · end of year $787,409

  • 11 · Investments: publicly traded securities

    beginning of year $68,870 · end of year $76,602

  • 15 · Other assets

    end of year $12,286,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,141 · end of year $159,551

  • 19 · Deferred revenue

    beginning of year $35,728

  • 23 · Secured mortgages and notes payable

    beginning of year $5,531,152 · end of year $5,417,152

  • 24 · Unsecured notes and loans payable

    beginning of year $6,494

  • 25 · Other liabilities

    beginning of year $1,899,141 · end of year $14,620,196

  • 27 · Net assets without donor restrictions

    beginning of year $7,575,562 · end of year $8,275,707

  • 28 · Net assets with donor restrictions

    beginning of year $2,082,614 · end of year $1,409,942

Mission and programs · 2023

Mission

TO PROVIDE SERVICES, RESOURCES AND HOUSING TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS.

  • LA CASA NORTES PALANTE SUPPORTIVE HOUSING PROGRAM IS A SCATTERED SITE PERMANENT HOUSING INITIATIVE WHICH PROVIDES CHRONICALLY HOMELESS YOUTH AND FAMILIES WITH LONG TERM STABLE HOUSING. CLIENTS HOUSED IN THE PROGRAM ARE PROVIDED WITH BOTH HOUSING SUBSIDIES AND SUPPORTIVE SERVICES, WHICH ARE ALL REQUIRED TO SUCCESSFULLY HOUSE THESE HOUSEHOLDS. SUPPORT SERVICES PROVIDED INCLUDE CASE MANAGEMENT, THERAPY, NUTRITION EDUCATION AND REFERRALS TO A RANGE OF ADDITIONAL SERVICES SUCH AS HEALTH CARE, SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH, CHILD CARE, LEGAL ASSISTANCE, WORK FORCE DEVELOPMENT SERVICES AND EDUCATIONAL PROGRAMMING.

    Expenses $2,353,467

  • CASA CORAZON IS LCNS UNACCOMPANIED HOMELESS YOUTH OUTREACH AND ENGAGEMENT PROJECT WHICH FOCUSES ON CONNECTING HOMELESS YOUTH TO SERVICES. THIS PROGRAM PROVIDES STREET OUTREACH, DROP IN CENTERS AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO YOUTH (INCLUDING PREGNANT AND PARENTING WOMEN) AND EMERGENCY OVERNIGHT SHELTER BEDS FOR HOMELESS YOUTH BETWEEN 18 AND 24 YEARS OF AGE.

    Expenses $1,710,265

  • THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM (FORMERLY THE CRISIS CENTER) PROVIDES FREE, ACCESSIBLE, BILINGUAL AND CULTURALLY APPROPRIATE CASE MANAGEMENT AND HOUSING ADVOCACY SERVICES TO FAMILIES, UNACCOMPANIED YOUTH AND SINGLE INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE COMMUNITY & SUPPORTIVE SERVICES PROGRAM STAFF WORK IN PARTNERSHIP WITH CLIENTS TO OBTAIN AND MAINTAIN HOUSING

    Expenses $1,305,871

  • OTHER PROGRAMS INCLUDE THE SOLID GROUND SUPPORTIVE HOUSING PROGRAM, YOUTH IN COLLEGE, AND THE FOUNDATION PROJECT.

    Expenses $628,494

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jose Munoz

    EXECUTIVE DIRECTOR

    Total calculated
    $198,576
    From this org
    $198,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,242
    Bonus
    $4,334
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,576

  • Julio Rodriguez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Juan Pablo Prieto

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christian Young

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeannette A Colyvas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Angliss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Coon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Howard Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gustavo Magno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Morado Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Decker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mick Solimene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Tribbia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry McKay

    VICE PRESIDENT OF FINANCE AND OPERATIONS

    Total calculated
    $141,636
    From this org
    $141,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,636
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $141,636

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

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
7 November 2024
IRS schema version
2023v5.1
Source object
202443129349303079

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