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Nonprofiteer
← CASA GUADALUPE EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by CASA GUADALUPE EDUCATION CENTER INC.

Totals

Total revenue
$330,761
Total expenses
$358,717
Contributions and grants received
$254,239
Grants paid
$0
Program service revenue
$2,469
Investment income
$3,205
Other revenue
$70,848
Total assets, end of year
$404,322
Total liabilities, end of year
$26,283
Net assets or fund balances, end of year
$378,039
Program services expenses (Part IX)
$321,928
Management and general expenses
$36,789
Fundraising expenses
$0
Program service expenses (Part III)
$321,928

Program services were 89.7% 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.

  • 1f · All other contributions, gifts and grants

    $254,239

  • 2a · Program service revenue: COURSE ENROLLMENT FEES

    total $2,469 · related or exempt $2,469

  • 3 · Investment income

    total $3,205 · related or exempt $3,205

  • 8a · Fundraising events: gross income

    $91,307

  • 8b · Fundraising events: direct expenses

    $20,459

  • 8c · Net income from fundraising events

    total $70,848 · excluded $70,848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,341 · program services $56,341

  • 7 · Other salaries and wages

    total $178,701 · program services $178,701

  • 10 · Payroll taxes

    total $19,146 · program services $19,146

  • 12 · Advertising and promotion

    total $3,315 · program services $3,315

  • 13 · Office expenses

    total $8,156 · program services $1,141 · management and general $7,015

  • 16 · Occupancy

    total $7,080 · program services $5,664 · management and general $1,416

  • 22 · Depreciation, depletion and amortization

    total $642 · management and general $642

  • 23 · Insurance

    total $4,892 · program services $4,892

  • 24a · Other expenses: LATINO HEALTH PROGRAM

    total $20,188 · program services $20,188

  • 24b · Other expenses: OTHER EDUCATION EXPENSES

    total $11,283 · program services $11,283

  • 24c · Other expenses: INSTRUCTION MATERIALS

    total $10,007 · program services $10,007

  • 24d · Other expenses: MILEAGE

    total $8,682 · management and general $8,682

  • 24e · All other expenses

    total $30,284 · program services $11,250 · management and general $19,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,468 · end of year $179,453

  • 2 · Savings and temporary cash investments

    beginning of year $160,749 · end of year $213,933

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

    $21,509

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

    $19,905

  • 10c · Land, buildings and equipment, net

    beginning of year $2,246 · end of year $1,604

  • 15 · Other assets

    beginning of year $4,593 · end of year $9,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,888 · end of year $2,822

  • 25 · Other liabilities

    beginning of year $173 · end of year $23,461

  • 27 · Net assets without donor restrictions

    beginning of year $166,458 · end of year $378,039

  • 28 · Net assets with donor restrictions

    beginning of year $239,537

Mission and programs · 2022

Mission

TO BE THE BRIDGE OF INTEGRATION TO HISPANICS AND THE COMMUNITIES IN WHICH THEY LIVE THROUGH EDUCATION AND COMMUNITY ACCESS.

  • PROVIDING OPPORTUNITIES TO MEET THE EDUCATIONAL, CULTURAL, ECONOMIC, AND HEALTH CARE NEEDS OF THE HISPANICS OF WASHINGTON COUNTY.

    Expenses $321,928

  • PROVIDING OPPORTUNITIES TO MEET THE EDUCATIONAL, CULTURAL, ECONOMIC, AND HEALTH CARE NEEDS OF THE HISPANICS OF WASHINGTON COUNTY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Noelle Braun

    EXECUTIVE DI

    Total calculated
    $56,341
    From this org
    $56,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Kevin Rodriguez

    PRESIDENT

    Total calculated
    $0

  • Ashley Reichert

    VICE PRESIDE

    Total calculated
    $0

  • Sam Giessen

    TREASURER

    Total calculated
    $0

  • Jessica Heese

    SECRETARY

    Total calculated
    $0

  • Michele Zeigler

    DIRECTOR

    Total calculated
    $0

  • Chuck Beistle

    DIRECTOR

    Total calculated
    $0

  • Hailey Nenonen

    DIRECTOR

    Total calculated
    $0

  • Shelly Waala

    DIRECTOR

    Total calculated
    $0

  • Marcia Tamez

    DIRECTOR

    Total calculated
    $0

  • Florencio Garcia

    DIRECTOR

    Total calculated
    $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
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202343189349304874

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