2024-03-11T02:47:16-00:00 2023-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2022-07-01 260016331 CASA DE AMISTAD CENTRO DE ENSENANZA CASA 8585092590 120 STEVENS AVENUE SOLANA BEACH CA 92075 NICOLE MIONE-GREEN EXECUTIVE DIRECTOR 8585092590 2024-03-11 true NICOLE MIONE-GREEN XXX-XX-XXXX Roland W Munger P01871456 7607308020 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE MIONE-GREEN 120 STEVENS AVENUE SOLANA BEACH CA 92075 635262 false X WWW.CASADEAMISTAD.ORG X 2001 CA PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT, AND CHARACTER DEVELOPMENT. 10 10 25 225 0 1067408 573236 0 111688 55172 -11594 -28622 1167502 599786 70983 177833 0 446655 406663 0 18204 80974 108184 598612 692680 568890 -92894 2618194 2692571 45483 134199 2572711 2558372 X THE MISSION OF CASA DE AMISTAD IS TO REMOVE BARRIERS TO ACADEMIC SUCCESS FOR UNDERSERVED K-12 STUDENTS IN COASTAL NORTH COUNTY SAN DIEGO. CASA DE AMISTAD IS DEDICATED TO FOSTERING THE EDUCATION AND LEADERSHIP DEVELOPMENT OF CHILDRENT AND TEENS IN THE REGION BY OFFERING HOLISTIC SUPPORT AND GUIDANCE. false false 570633 STUDY COMPANIONS PROGRAM - THE CONERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE APPROXIMATELY 240 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 65 NAMES. 26609 PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND. 9230 SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP. 606472 true true false false false false false false false false true true false false true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 25 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X Nicole Mione-Green 8585092590 120 Stevens Solana Beach CA 92075 Nicole Mione-Green Executive Director 040.00 X 99790 0 0 Katherine Timm Member 001.00 X 0 0 0 Ken Deremer Board Vice President 001.00 X X 0 0 0 David Leshner Member 001.00 X 0 0 0 Jorge Sanchez Treasurer 001.00 X X 0 0 0 Dr Melissa Famulari Board President 001.00 X X 0 0 0 Marty King Secretary 001.00 X X 0 0 0 Omar Canseco Member 001.00 X 0 0 0 Nadine Padilla Member 001.00 X 0 0 0 Lori Pivo Member 001.00 X 0 0 0 Elvert Vasquez Member 001.00 X 0 0 0 99790 false false false 106869 75000 391367 573236 55172 55172 106869 35476 -35476 -28622 6854 6854 6854 599786 33404 0 177833 177833 0 0 99790 69814 25484 4492 0 249089 249089 0 29765 27246 2144 375 28019 25646 2018 355 11200 11200 3115 3115 26738 26738 0 0 0 1115 1115 20109 15730 4379 0 0 0 0 0 0 2174 100 482 1592 0 1800 1333 467 0 Program Costs 18106 18106 COVID-19 Relief 999 999 Communication and Outreach 13551 12353 1008 190 Facility Fees 9277 8223 1054 0 692680 606472 68004 18204 269895 177586 374405 224891 1783 1783 64023 63755 2068 268 394890 930771 1575153 1352955 4317 2618194 2692571 45483 134199 45483 134199 X 985293 1208616 1587418 1349756 2572711 2558372 2618194 2692571 -92894 78555 51420 -51420 X X true X false true false X 804224 936530 813725 1001315 573236 4129030 804224 936530 813725 1001315 573236 4129030 4129030 32200 27974 26599 111688 55172 253633 4610 19699 66375 54449 6854 151987 4534650 0.91060 0.92250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17807 17807 42216 41948 268 4000 4000 268 Financial derivatives and other financial products Closely-held equity interests Rancho Santa Fe Foundation 1350957 F Money Market Funds 1998 F 1352955 Federal income taxes X X 2 The Organizations follows accounting standards generally accpeted in the United States of America related to the recognition of uncertain tax positions. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Organization has no uncertain tax positions at June 30, 2023 and 2022 and therefore no amounts have been recorded. Event 106869 106869 11950 11925 4936 6665 106869 106869 11950 11925 4936 6665 35476 -35476 true Scholarships 17 177833 Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 COVID-19 Relief to families funding by various funding sources. Form 990, Part VI, Section B, Line 11B The Board of Directors and Finance Committee, Treasurer and Finance Chair of the Finance Committee, Board Treasurer, and Executive Director recevied the Form 990. The 990 will be approved by the Board of Directors with the Treasurer providing the written approval prior to the filing. Form 990, Part VI, Section B, Line 12C The conflict of interest policy is distributed to the Board of Directors once a year. Each Board Member will review and sign the conflict of interest policy. Form 990, Part VI, Section B, Line 15A A subcommitte of the Board of Directors, the Personnel Committee, annually reviews the performance and compensation of the Executive Director and make a report to the full Board of Directors. Form 990, Part VI, Section C, Line 18 Available upon request. Form 990, Part VI, Section C, Line 19 Financial statements are provided to the public if requested. Form 990, Part XII, Line 9 Donated rent is an excludable expense per IRS regulations.