Totals
- Total revenue
- $1,059,975
- Total expenses
- $728,245
- Contributions and grants received
- $923,695
- Grants paid
- $0
- Program service revenue
- $130,060
- Investment income
- $17,075
- Other revenue
- -$10,855
- Total assets, end of year
- $1,250,483
- Total liabilities, end of year
- $159,597
- Net assets or fund balances, end of year
- $1,090,886
- Program services expenses (Part IX)
- $647,759
- Management and general expenses
- $71,419
- Fundraising expenses
- $9,067
- Program service expenses (Part III)
- $647,759
Program services were 88.9% 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
$30,976
-
1f · All other contributions, gifts and grants
$892,719
-
2a · Program service revenue: CONTRACTED SERVICES
total $130,060 · related or exempt $130,060
-
3 · Investment income
total $13,979 · excluded $13,979
-
7a · Gross sales of assets other than inventory
securities $3,096
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,096
-
7d · Net gain or loss
total $3,096 · excluded $3,096
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$30,976
-
8b · Fundraising events: direct expenses
$13,855
-
8c · Net income from fundraising events
total -$13,855 · excluded -$13,855
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,376 · program services $68,972 · management and general $7,837 · fundraising $1,567
-
7 · Other salaries and wages
total $325,776 · program services $286,682 · management and general $32,578 · fundraising $6,516
-
8 · Pension plan contributions
total $2,398 · program services $2,110 · management and general $240 · fundraising $48
-
9 · Other employee benefits
total $5,807 · program services $5,110 · management and general $581 · fundraising $116
-
10 · Payroll taxes
total $41,005 · program services $36,084 · management and general $4,101 · fundraising $820
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $4,741 · management and general $4,741
-
11g · Fees: other
total $78,262 · program services $78,262
-
13 · Office expenses
total $44,367 · program services $44,367
-
14 · Information technology
total $31,521 · program services $31,521
-
16 · Occupancy
total $43,475 · program services $28,134 · management and general $15,341
-
17 · Travel
total $8,337 · program services $8,337
-
19 · Conferences, conventions and meetings
total $9,019 · program services $9,019
-
23 · Insurance
total $2,933 · program services $2,933
-
24a · Other expenses: CLASSROOM SUPPLIES
total $14,268 · program services $14,268
-
24b · Other expenses: CICLO VERDE
total $10,232 · program services $10,232
-
24c · Other expenses: PROGRAM FOOD
total $6,957 · program services $6,957
-
24d · Other expenses: NLS PROGRAM
total $6,839 · program services $6,839
-
24e · All other expenses
total $7,932 · program services $7,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,969 · end of year $104,535
-
2 · Savings and temporary cash investments
end of year $122,054
-
4 · Accounts receivable
beginning of year $11,045
-
10a · Land, buildings and equipment: cost or other basis
$31,475
-
10b · Land, buildings and equipment: accumulated depreciation
$3,879
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $27,596
-
11 · Investments: publicly traded securities
beginning of year $543,788 · end of year $833,347
-
15 · Other assets
beginning of year $0 · end of year $162,951
-
17 · Accounts payable and accrued expenses
beginning of year $21,792
-
25 · Other liabilities
beginning of year $0 · end of year $159,597
-
27 · Net assets without donor restrictions
beginning of year $731,010 · end of year $1,090,886
Mission and programs · 2022
Mission
PROVIDES EDUCATIONAL CLASSES AND WORKSHOPS TO THE COMMUNITY.
-
NUESTRA CASA OFFERS NUMEROUS CLASSES AND WORKSHOPS INCLUDING THE FOLLOWING: ADULT SPANISH LITERACY, CITIZENSHIP CLASSES, DIABETES EDUCATION, ENGLISH FOR ADULTS (ESL), FINANCE AND BUDGET, WOMEN'S JUSTICE CIRCLE, AND WOMEN'S SUPPORT GROUP.
Expenses $647,759 · Revenue $130,060
As filed on the 2022 return.
Listed in Part VII
-
GINA GAMBOA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FAVIOLA LOPEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUZY FONSECA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY RITA ROHDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETRA ATILANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESUS DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM FALCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA RICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA VEIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATY PADILLA
EXECUTIVE DIRECTOR
- Total calculated
- $79,853
- From this org
- $71,702
- From related orgs
- $0
- Other
- $8,151
- Hours/week
- 40
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
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349301575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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