Skip to content
Nonprofiteer
← CASA GUADALUPE EDUCATION CENTER INC

Form 990 for tax year 2025

Filed by CASA GUADALUPE EDUCATION CENTER INC.

Totals

Total revenue
$460,651
Total expenses
$501,663
Contributions and grants received
$447,531
Grants paid
$0
Program service revenue
$9,265
Investment income
$8,750
Other revenue
-$4,895
Total assets, end of year
$272,914
Total liabilities, end of year
$57,004
Net assets or fund balances, end of year
$215,910
Program services expenses (Part IX)
$296,685
Management and general expenses
$118,564
Fundraising expenses
$86,414
Program service expenses (Part III)
$296,685

Program services were 59.1% 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

    $447,531

  • 2a · Program service revenue: COURSE ENROLLMENT FEES

    total $9,265 · related or exempt $9,265

  • 3 · Investment income

    total $8,750 · related or exempt $8,750

  • 8a · Fundraising events: gross income

    $54,717

  • 8b · Fundraising events: direct expenses

    $59,612

  • 8c · Net income from fundraising events

    total -$4,895 · excluded -$4,895

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $358,688 · program services $204,452 · management and general $89,672 · fundraising $64,564

  • 10 · Payroll taxes

    total $32,246 · program services $18,380 · management and general $8,062 · fundraising $5,804

  • 12 · Advertising and promotion

    total $1,563 · program services $1,563

  • 13 · Office expenses

    total $22,486 · program services $12,816 · management and general $5,622 · fundraising $4,048

  • 16 · Occupancy

    total $11,655 · program services $6,644 · management and general $2,914 · fundraising $2,097

  • 17 · Travel

    total $6,528 · program services $3,721 · management and general $1,632 · fundraising $1,175

  • 22 · Depreciation, depletion and amortization

    total $458 · management and general $458

  • 23 · Insurance

    total $7,671 · program services $4,372 · management and general $1,918 · fundraising $1,381

  • 24a · Other expenses: PROGRAM EXPENSES

    total $18,941 · program services $18,941

  • 24b · Other expenses: LATINO HEALTH PROGRAM

    total $11,939 · program services $11,939

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $10,963 · program services $329 · management and general $4,385 · fundraising $6,249

  • 24d · Other expenses: INSTRUCTION MATERIALS

    total $6,585 · program services $6,585

  • 24e · All other expenses

    total $11,940 · program services $6,943 · management and general $3,901 · fundraising $1,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,126 · end of year $56,964

  • 2 · Savings and temporary cash investments

    beginning of year $230,343 · end of year $211,796

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

    $21,509

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

    $21,280

  • 10c · Land, buildings and equipment, net

    beginning of year $687 · end of year $229

  • 15 · Other assets

    end of year $3,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,327 · end of year $4

  • 25 · Other liabilities

    beginning of year $54,907 · end of year $57,000

  • 27 · Net assets without donor restrictions

    beginning of year $206,922 · end of year $158,910

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $57,000

Mission and programs · 2025

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 $292,845

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

    Expenses $3,840

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Batterman

    PRESIDENT

    Total calculated
    $0

  • Shelly Waala

    VICE PRESIDE

    Total calculated
    $0

  • Sam Giessen

    TREASURER

    Total calculated
    $0

  • Marcia Tamez

    SECRETARY

    Total calculated
    $0

  • Ashley Reichert

    DIRECTOR

    Total calculated
    $0

  • Gloria Klimeck

    DIRECTOR

    Total calculated
    $0

  • Margaret Grunst

    DIRECTOR

    Total calculated
    $0

  • Hailey Nenonen

    DIRECTOR

    Total calculated
    $0

  • Florencio Garcia

    DIRECTOR

    Total calculated
    $0

  • Farida Soori

    DIRECTOR

    Total calculated
    $0

  • Mary Lynn Bennet

    DIRECTOR

    Total calculated
    $0

  • Ty 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
2025
Filed
19 June 2026
IRS schema version
2025v4.0
Source object
202621769349300237

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.