Form 990 for tax year 2024
Filed by CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER OF GREEN.
Totals
- Total revenue
- $757,791
- Total expenses
- $614,731
- Contributions and grants received
- $791,418
- Grants paid
- $0
- Program service revenue
- $14,246
- Investment income
- $2,047
- Other revenue
- -$49,920
- Total assets, end of year
- $2,562,676
- Total liabilities, end of year
- $75,525
- Net assets or fund balances, end of year
- $2,487,151
- Program services expenses (Part IX)
- $481,640
- Management and general expenses
- $116,579
- Fundraising expenses
- $16,512
- Program service expenses (Part III)
- $481,640
Program services were 78.3% 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
$32,000
-
1c · Fundraising events
$80,183
-
1f · All other contributions, gifts and grants
$679,235
-
2a · Program service revenue: TRANSLATION AND LEGAL HELP
total $9,216 · related or exempt $9,216
-
2b · Program service revenue: DACA FEES
total $5,030 · related or exempt $5,030
-
3 · Investment income
total $2,047 · related or exempt $2,047
-
6a · Gross rents
real property $11,250
-
6c · Rental income or loss
real property $11,250
-
6d · Net rental income or loss
total $11,250 · related or exempt $11,250
-
8a · Fundraising events: contributions included on line 1c
$80,183
-
8b · Fundraising events: direct expenses
$64,463
-
8c · Net income from fundraising events
total -$64,463
-
11a · Other revenue: MISC. REVENUE
total $3,293 · related or exempt $3,293
-
11e · Other revenue, total
$3,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $60,950 · management and general $15,832 · fundraising $1,218
-
7 · Other salaries and wages
total $254,528 · program services $199,517 · management and general $51,082 · fundraising $3,929
-
8 · Pension plan contributions
total $4,650 · program services $3,348 · management and general $1,209 · fundraising $93
-
9 · Other employee benefits
total $2,760 · program services $1,987 · management and general $718 · fundraising $55
-
10 · Payroll taxes
total $24,075 · program services $17,333 · management and general $6,260 · fundraising $482
-
11b · Fees: legal
total $6,230 · program services $6,105 · management and general $125
-
11c · Fees: accounting
total $903 · program services $885 · management and general $18
-
11f · Fees: investment management
total $16,523 · management and general $16,523
-
11g · Fees: other
total $108,028 · program services $105,867 · management and general $2,161
-
12 · Advertising and promotion
total $9,049 · fundraising $9,049
-
13 · Office expenses
total $9,483 · program services $2,635 · management and general $6,484 · fundraising $364
-
14 · Information technology
total $11,866 · program services $8,544 · management and general $3,085 · fundraising $237
-
16 · Occupancy
total $4,118 · program services $2,965 · management and general $1,071 · fundraising $82
-
19 · Conferences, conventions and meetings
total $4,653 · management and general $4,653
-
22 · Depreciation, depletion and amortization
total $14,977 · program services $10,783 · management and general $3,894 · fundraising $300
-
23 · Insurance
total $4,432 · program services $3,191 · management and general $1,152 · fundraising $89
-
24a · Other expenses: CLIENT SUPPORT
total $57,282 · program services $57,282
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,320 · management and general $1,740 · fundraising $580
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $854 · program services $248 · management and general $572 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,788 · end of year $25,804
-
2 · Savings and temporary cash investments
beginning of year $103,854 · end of year $237,697
-
4 · Accounts receivable
end of year $50,376
-
10a · Land, buildings and equipment: cost or other basis
$451,872
-
10b · Land, buildings and equipment: accumulated depreciation
$107,852
-
10c · Land, buildings and equipment, net
beginning of year $358,997 · end of year $344,020
-
11 · Investments: publicly traded securities
beginning of year $1,619,507 · end of year $1,904,779
-
17 · Accounts payable and accrued expenses
beginning of year $22,803 · end of year $20,838
-
25 · Other liabilities
beginning of year $49,939 · end of year $54,687
-
27 · Net assets without donor restrictions
beginning of year $1,804,866 · end of year $2,240,264
-
28 · Net assets with donor restrictions
beginning of year $370,538 · end of year $246,887
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO NURTURE THE WELL-BEING AND WHOLESOME DEVELOPMENT OF ALL MEMBERS OF THE HISPANIC COMMUNITY LIVING IN THE REGION. THE ORGANIZATION PROVIDES: EDUCATIONAL SERVICES, PROFESSIONAL SERVICES, GENERAL SERVICES, COMMUNITY LIAISON SERVICES, AND SOCIALIZATION AND FAMILY NEEDS SERVICES.
-
CASA ALBA MELANIE HISPANIC COMMUNITY RESEOURCE CENTER INTENDS TO CONTINUE TO EXPAND AND IMPROVE SERVICES WHERE NEEDED, AND TO DEVELOP NEW PROGRAMMING BASED ON COMMUNITY NEEDS AND REQUESTS. INFORMATION AND REFERRALS HAVE CONTINUED TO EXPAND. CLIENTS ARE CONNECTED TO MORE THAN 50 DIFFERENT SERVICE PROVIDERS.
Expenses $481,640
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda GarciaAMANDA GARCIA
EXECUTIVE DI
- Total calculated
- $78,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Jeff Agee-AguayoJEFF AGEE-AGUAYO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Cindy BrawnerCINDY BRAWNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rogelio ContrerasROGELIO CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Juan CorpusJUAN CORPUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Beth HudakBETH HUDAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
April LeonAPRIL LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christian MendezCHRISTIAN MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maria PadillaMARIA PADILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gabriela ParraGABRIELA PARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elias RiveraELIAS RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Zianya SaldanaZIANYA SALDANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie SteinDEBBIE STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Victoria TashjianVICTORIA TASHJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jose VillaJOSE VILLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503159349303290
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