Totals
- Total revenue
- $1,518,834
- Total expenses
- $982,697
- Contributions and grants received
- $1,217,989
- Grants paid
- $0
- Program service revenue
- $226,348
- Investment income
- $41,286
- Other revenue
- $33,211
- Total assets, end of year
- $3,637,800
- Total liabilities, end of year
- $6,729
- Net assets or fund balances, end of year
- $3,631,071
- Program services expenses (Part IX)
- $925,288
- Management and general expenses
- $28,261
- Fundraising expenses
- $29,148
- Program service expenses (Part III)
- $925,288
Program services were 94.2% 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.
-
1a · Federated campaigns
$17,579
-
1c · Fundraising events
$95
-
1f · All other contributions, gifts and grants
$1,200,315
-
1g · Noncash contributions included above
$9,406
-
2a · Program service revenue: Class Registration Income
total $27,815 · related or exempt $27,815
-
2b · Program service revenue: FEE FOR SERVICE
total $198,533 · related or exempt $198,533
-
3 · Investment income
total $41,286 · related or exempt $41,286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$49,723
-
8a · Fundraising events: contributions included on line 1c
$95
-
8b · Fundraising events: direct expenses
$17,197
-
8c · Net income from fundraising events
total $32,526
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Income
total $685 · related or exempt $685
-
11e · Other revenue, total
$685
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 $77,128 · program services $74,043 · management and general $1,543 · fundraising $1,542
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $595,967 · program services $569,636 · management and general $11,997 · fundraising $14,334
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $63,367 · program services $60,706 · management and general $1,199 · fundraising $1,462
-
10 · Payroll taxes
total $67,441 · program services $64,354 · management and general $1,546 · fundraising $1,541
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $367 · program services $367
-
11c · Fees: accounting
total $5,226 · program services $4,598 · management and general $314 · fundraising $314
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,515 · program services $16,469 · management and general $1,023 · fundraising $1,023
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $61,406 · program services $51,289 · management and general $5,328 · fundraising $4,789
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,868 · program services $20,670 · management and general $1,099 · fundraising $1,099
-
17 · Travel
total $5,526 · program services $5,526
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,840 · program services $4,684 · management and general $578 · fundraising $578
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,544 · program services $21,599 · management and general $1,473 · fundraising $1,472
-
23 · Insurance
total $22,503 · program services $20,403 · management and general $1,737 · fundraising $363
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $6,676 · program services $6,414 · management and general $132 · fundraising $130
-
24b · Other expenses: EQUIPMENT RENTAL
total $5,073 · program services $4,280 · management and general $292 · fundraising $501
-
24c · Other expenses: Uncollectible Pledges
total $250 · program services $250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,400,178 · end of year $1,001,315
-
2 · Savings and temporary cash investments
beginning of year $588,501 · end of year $1,137,898
-
3 · Pledges and grants receivable
beginning of year $6,446 · end of year $0
-
4 · Accounts receivable
beginning of year $59,920 · end of year $56,464
-
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
$759,305
-
10b · Land, buildings and equipment: accumulated depreciation
$280,718
-
10c · Land, buildings and equipment, net
beginning of year $503,131 · end of year $478,587
-
11 · Investments: publicly traded securities
beginning of year $519,293 · end of year $963,536
-
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 $3,537 · end of year $6,729
-
27 · Net assets without donor restrictions
beginning of year $2,372,521 · end of year $2,961,928
-
28 · Net assets with donor restrictions
beginning of year $701,411 · end of year $669,143
Mission and programs · 2023
Mission
La Casa Hogar connects and educates Latina families to transform lives and our Yakima Valley.
Activities or mission (Part I)
La Casa Hogar connects and educates Latina families to transform lives and our Yakima Valley. Through Citizenship, Adult Education and Early Learning, La Casa fulfills its mission each year with 1,000 families on average. See schedule O for more details.
-
Citizenship Education and Legal Services La Casa Hogar is a recognized Department of Justice (Executive Office for Immigration Review) Organization and employs DOJ-accredited staff. The program offers high-quality, trauma-informed and culturally competent citizenship education and legal representation to hundreds of eligible lawful permanent residents in their journey to become U.S. citizens. Citizenship alone affords many concrete benefits to immigrant people such as the right to vote, economic stability, higher likelihood of purchasing a home, family reunification, and safety from deportation.
Expenses $431,167 · Revenue $215,273
-
Adult Education The organization offers pre-GED education, technology literacy, parent advisory and civic engagement groups, English-Spanish language exchange classes, leadership development, and six levels of English as a Second Language classes. Each Year, the Adult Education Program alone serves approximately 200 families. Leadership development is a core element of this program and La Casa supports adult immigrant students to develop their self-confidence and skills to pursue positions of leadership at local organizations, businesses, boards, committees, and within La Casa Hogar itself.
Expenses $239,376 · Revenue $8,975
-
Early Learning Center (Escuelita) - Early Learning Center (Escuelita)offers a bilingual (Spanish/English) school readiness program for children, ages 3 - 5, who otherwise would not have preschool education. The Escuelita uses the linguistically and culturally competent, "Creative Curriculum and measures children's development across six developmental domains: linguistic, cognitive, mathematics, literacy, social emotional, and physical. Parents are incorporated in their child's learning experience through parent teacher conferences, volunteering, and parent-education and training classes in topics such as ACEs, methods of positive discipline, STEM and rights/responsibilities within the school system.
Expenses $238,267 · Revenue $2,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Magaly Solis Chavez
Executive Direc
- Total calculated
- $77,128
- From this org
- $71,600
- From related orgs
- $0
- Other
- $5,528
- Hours/week
- 40
-
Isabel GarciaISABEL GARCIA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Blanca Rodriguez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Berrospe
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elvia Bueno
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo Renteria-Valencia PhDRODRIGO RENTERIA-VALENCIA PHD
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Sund
Member
- Total calculated
- $0
- Hours/week
- 1
-
Quinn DalanQUINN DALAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan Ramirez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Candida Alipizar
Member
- Total calculated
- $0
- Hours/week
- 1
-
Enedeo Garza
Member
- Total calculated
- $0
- Hours/week
- 1
-
Angelica Hernandez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacie MarezSTACIE MAREZ
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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349301325
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