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Nonprofiteer
← CASA LATINA

Form 990 for tax year 2023

Filed by CASA LATINA.

Totals

Total revenue
$2,942,283
Total expenses
$2,904,438
Contributions and grants received
$2,822,968
Grants paid
$0
Program service revenue
$113,313
Investment income
$30,530
Other revenue
-$24,528
Total assets, end of year
$6,184,962
Total liabilities, end of year
$1,203,569
Net assets or fund balances, end of year
$4,981,393
Program services expenses (Part IX)
$2,001,698
Management and general expenses
$573,242
Fundraising expenses
$329,498
Program service expenses (Part III)
$2,001,698

Program services were 68.9% 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

    $65,641

  • 1e · Government grants (contributions)

    $942,557

  • 1f · All other contributions, gifts and grants

    $1,814,770

  • 1g · Noncash contributions included above

    $18,737

  • 2a · Program service revenue: EDUCATION & TRAINING

    total $60,611 · related or exempt $60,611

  • 2b · Program service revenue: TRANSPORTATION

    total $37,964 · related or exempt $37,964

  • 2c · Program service revenue: MEMBERSHIP

    total $14,738 · related or exempt $14,738

  • 3 · Investment income

    total $13,313 · excluded $13,313

  • 6a · Gross rents

    real property $20,990

  • 6c · Rental income or loss

    real property $20,990

  • 6d · Net rental income or loss

    total $20,990 · excluded $20,990

  • 7a · Gross sales of assets other than inventory

    securities $92,817

  • 7b · Less cost or other basis and sales expenses

    securities $75,600

  • 7c · Gain or loss

    securities $17,217

  • 7d · Net gain or loss

    total $17,217 · excluded $17,217

  • 8a · Fundraising events: gross income

    $12,913

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

    $65,641

  • 8b · Fundraising events: direct expenses

    $58,602

  • 8c · Net income from fundraising events

    total -$45,689 · excluded -$45,689

  • 11a · Other revenue: MISCELLANEOUS

    total $171 · excluded $171

  • 11e · Other revenue, total

    $171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $233,870 · program services $130,572 · management and general $103,298

  • 7 · Other salaries and wages

    total $1,150,157 · program services $846,420 · management and general $191,633 · fundraising $112,104

  • 8 · Pension plan contributions

    total $53,708 · program services $37,377 · management and general $11,924 · fundraising $4,407

  • 9 · Other employee benefits

    total $192,953 · program services $145,772 · management and general $29,665 · fundraising $17,516

  • 10 · Payroll taxes

    total $139,256 · program services $106,149 · management and general $19,989 · fundraising $13,118

  • 11b · Fees: legal

    total $61,941 · program services $44,313 · management and general $12,475 · fundraising $5,153

  • 11c · Fees: accounting

    total $157,562 · program services $112,720 · management and general $31,733 · fundraising $13,109

  • 11g · Fees: other

    total $355,142 · program services $197,396 · management and general $36,618 · fundraising $121,128

  • 13 · Office expenses

    total $17,057 · program services $10,912 · management and general $63 · fundraising $6,082

  • 14 · Information technology

    total $66,057 · program services $54,879 · management and general $7,536 · fundraising $3,642

  • 16 · Occupancy

    total $153,068 · program services $143,334 · management and general $5,893 · fundraising $3,841

  • 17 · Travel

    total $29,034 · program services $29,034

  • 19 · Conferences, conventions and meetings

    total $8,345 · program services $3,421 · management and general $3,198 · fundraising $1,726

  • 20 · Interest

    total $15,242 · program services $12,730 · management and general $1,472 · fundraising $1,040

  • 22 · Depreciation, depletion and amortization

    total $103,671 · management and general $103,671

  • 23 · Insurance

    total $68,800 · program services $59,810 · management and general $5,270 · fundraising $3,720

  • 24a · Other expenses: SUPPLIES

    total $51,004 · program services $35,941 · management and general $363 · fundraising $14,700

  • 24e · All other expenses

    total $47,571 · program services $30,918 · management and general $8,441 · fundraising $8,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,380 · end of year $99,008

  • 2 · Savings and temporary cash investments

    beginning of year $1,108,871 · end of year $1,366,553

  • 3 · Pledges and grants receivable

    beginning of year $710,722 · end of year $627,606

  • 4 · Accounts receivable

    beginning of year $4,480 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,393 · end of year $35,574

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

    $5,378,533

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

    $1,384,934

  • 10c · Land, buildings and equipment, net

    beginning of year $3,949,642 · end of year $3,993,599

  • 11 · Investments: publicly traded securities

    beginning of year $75,600

  • 15 · Other assets

    beginning of year $86,179 · end of year $59,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,829 · end of year $326,002

  • 19 · Deferred revenue

    beginning of year $12,450 · end of year $220,317

  • 21 · Escrow or custodial account liability

    beginning of year $17,238 · end of year $17,238

  • 23 · Secured mortgages and notes payable

    beginning of year $628,269 · end of year $616,144

  • 25 · Other liabilities

    beginning of year $58,629 · end of year $23,868

  • 27 · Net assets without donor restrictions

    beginning of year $3,932,991 · end of year $4,201,306

  • 28 · Net assets with donor restrictions

    beginning of year $1,006,861 · end of year $780,087

Mission and programs · 2023

Mission

OUR MISSION IS TO ADVANCE THE POWER AND WELL-BEING OF LATINX IMMIGRANTS THROUGH EMPLOYMENT, EDUCATION, AND COMMUNITY ORGANIZING.

  • THE EMPLOYMENT PROGRAMS INCREASE THE EARNING POTENTIAL OF LATINX IMMIGRANT WORKERS BY ORGANIZING DAY LABORERS AND DOMESTIC WORKERS, DISPATCHING WORKERS TO JOBS AT FAIR WAGES, PROVIDING REFERRALS TO MORE PERMANENT JOBS, AS WELL AS OFFERING WORKSHOPS ON JOB SAFETY, GREEN GARDENING, GREEN CLEANING, MOVING, HOME CARE, IMPROVING WORKPLACE SAFETY, AND PROVIDING WORKERS WITH MARKETABLE SKILLS.

    Expenses $811,677 · Revenue $52,702

  • THE COMMUNITY ORGANIZING PROGRAMS ENCOURAGE LEADERSHIP DEVELOPMENT, INCREASE AWARENESS AND KNOWLEDGE ON WORKER RIGHTS, AND PROVIDES SUPPORT AMONG LATINX DOMESTIC WORKERS AND DAY LABORERS.

    Expenses $802,022

  • THE EDUCATION PROGRAM PROVIDES CLASSES ON COMPUTER AND FINANCIAL LITERACY, ENGLISH AS A SECOND LANGUAGE, AND SPANISH.

    Expenses $387,999 · Revenue $60,611

As filed on the 2023 return.

Listed in Part VII

  • VANIA ADASME

    CO-EXECUTIVE

    Total calculated
    $130,128
    From this org
    $114,992
    From related orgs
    $0
    Other
    $15,136
    Hours/week
    40

  • JESSICA SALVADOR

    CO-EXECUTIVE

    Total calculated
    $132,056
    From this org
    $118,878
    From related orgs
    $0
    Other
    $13,178
    Hours/week
    40

  • PILAR PACHECO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALEX PACE

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • DAN FORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN FLAHERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • CRISTINA GAETA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • RAE LEVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROD SKAAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
12 November 2024
IRS schema version
2023v5.0
Source object
202443199349315744

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