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Nonprofiteer
← CASA VEGANA LLC

Form 990 for tax year 2023

Filed by CASA VEGANA LLC.

Totals

Total revenue
$262,724
Total expenses
$186,062
Contributions and grants received
$262,724
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$182,360
Total liabilities, end of year
$2,788
Net assets or fund balances, end of year
$179,572
Program services expenses (Part IX)
$54,941
Management and general expenses
$126,509
Fundraising expenses
$4,612
Program service expenses (Part III)
$54,941

Program services were 29.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $262,724

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,163 · program services $46,664 · management and general $57,499 · fundraising $0

  • 11a · Fees: management

    total $57,500 · management and general $57,500

  • 11c · Fees: accounting

    total $5,266 · management and general $5,266

  • 12 · Advertising and promotion

    total $2,086 · management and general $2,086

  • 13 · Office expenses

    total $5,798 · program services $5,345 · management and general $453

  • 14 · Information technology

    total $2,605 · program services $1,285 · management and general $1,047 · fundraising $273

  • 16 · Occupancy

    total $369 · program services $369

  • 19 · Conferences, conventions and meetings

    total $4,517 · program services $178 · fundraising $4,339

  • 22 · Depreciation, depletion and amortization

    total $1,980 · management and general $1,980

  • 23 · Insurance

    total $1,100 · program services $1,100

  • 24a · Other expenses: GOVERNMENT LICENCES

    total $175 · program services $0 · management and general $175 · fundraising $0

  • 24e · All other expenses

    total $503 · management and general $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,167 · end of year $178,399

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,506 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $9,832

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

    $5,871

  • 10c · Land, buildings and equipment, net

    beginning of year $5,941 · end of year $3,961

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,575 · end of year $2,788

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,506 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $104,533 · end of year $179,572

Mission and programs · 2023

Mission

THROUGH EDUCATIONAL EFFORTS AND COMMUNITY-BUILDING ACTIVITIES, CASA VEGANA PROVIDES SOLUTIONS FOR A MORE JUST AND SUSTAINABLE WORLD BY UNIFYING PLANT-BASED NUTRITION, ANIMAL RIGHTS ADVOCACY, AND OTHER ASPECTS OF VEGANISM.

  • EDUCATION AND ADVOCACY WE HOST EDUCATION AND ADVOCACY OPPORTUNITIES IN PUERTO RICO. ADVOCACY EFFORTS REACH INDIVIDUALS NEW TO VEGANISM AND THOSE INTERESTED IN LEARNING MORE ABOUT THE BENEFITS OF A VEGAN OR PLANT-BASED LIFESTYLE.

    Expenses $26,122

  • COMMUNITY BUILDING WE SUPPORT AND ENGAGE THE LOCAL COMMUNITY TO BUILD VEGAN AWARENESS AND REINFORCE POSITIVE EXPERIENCES WITH THE VEGAN COMMUNITY IN PUERTO RICO. THIS IS HOW WE CREATE A POSITIVE AND WELCOMING PERSPECTIVE OF VEGANISM.

    Expenses $28,819

As filed on the 2023 return.

Listed in Part VII

  • Amanda Collazo

    EXECUTIVE DIRECTOR

    Total calculated
    $57,499
    From this org
    $57,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Martinez

    PROGRAMS DIRECTOR

    Total calculated
    $46,664
    From this org
    $46,664
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria McMaken

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Nicholas Gunden

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Francisco Ferrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paul Capestany

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Eloisa Trinidad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
16 June 2025
IRS schema version
2023v6.0
Source object
202501689349300900

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