2023-11-09T12:30:35-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 911689251 CASA LATINA CASA 2062890148 317 17TH AVE S SEATTLE WA 98144 JESSICA SALVADOR CO-EXECUTIVE DIR. 2062890148 2023-11-07 true JESSICA SALVADOR XXX-XX-XXXX false JOSHUA J BREILING CPA P01286663 2062989811 2023-11-07 2022 2023-04-26 12:10:37Z JESSICA SALVADOR 317 17TH AVE S SEATTLE WA 98144 2608215 false X CASA-LATINA.ORG X 1995 WA OUR MISSION IS TO ADVANCE THE POWER AND WELL-BEING OF LATINX IMMIGRANTS THROUGH EMPLOYMENT, EDUCATION, AND COMMUNITY ORGANIZING. 7 7 41 131 0 2987894 2351045 95761 91826 -1074 312580 -54356 3396235 2387441 0 0 1689308 1778703 47450 408939 850747 1040104 2540055 2866257 856180 -478816 6519798 5998267 1009042 1058415 5510756 4939852 OUR MISSION IS TO ADVANCE THE POWER AND WELL-BEING OF LATINX IMMIGRANTS THROUGH EMPLOYMENT, EDUCATION, AND COMMUNITY ORGANIZING. false false 960752 55774 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. 797889 THE COMMUNITY ORGANIZING PROGRAMS ENCOURAGE LEADERSHIP DEVELOPMENT, INCREASE AWARENESS AND KNOWLEDGE ON WORKER RIGHTS, AND PROVIDES SUPPORT AMONG LATINX DOMESTIC WORKERS AND DAY LABORERS. 82017 36052 THE EDUCATION PROGRAM PROVIDES CLASSES ON COMPUTER AND FINANCIAL LITERACY, ENGLISH AS A SECOND LANGUAGE, AND SPANISH. 1840658 true true false true false false false false true false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 21 0 41 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false WA X JESSICA SALVADOR 2062890148 317 17TH AVE S SEATTLE WA 98144 VANIA ADASME CO-EXECUTIVE 40.00 X 73957 0 2327 JESSICA SALVADOR CO-EXECUTIVE 40.00 X 73624 0 3069 CARINO BARRAGAN TALANCON CO-EXECUTIVE 40.00 X 54770 0 1495 GUADALUPE TORRES INTERIM EXEC 40.00 X 48888 0 3012 PILAR PACHECO PRESIDENT 2.00 X X 0 0 0 ALEX PACE TREASURER 2.00 X X 0 0 0 DAN FORD SECRETARY 2.00 X X 0 0 0 RAE LEVINE BOARD MEMBER 2.00 X 0 0 0 ROD SKAAR BOARD MEMBER 2.00 X 0 0 0 MEGHAN FLAHERTY BOARD MEMBER 2.00 X 0 0 0 CRISTINA GAETA BOARD MEMBER 2.00 X 0 0 0 251239 9903 false false false CFO SELECTIONS 3150 RICHARDS ROAD SUITE 150 BELLEVUE WA 98005 ACCOUNTING 119710 1 102140 804124 1444781 98000 2351045 TRANSPORTATION 624310 51072 51072 EDUCATION & TRAINING 611600 36052 36052 MEMBERSHIP 624310 4702 4702 91826 2006 2006 23670 23670 23670 23670 101397 104477 -3080 -3080 -3080 38271 102140 116297 -78026 -78026 2387441 91826 -55430 251239 201980 31319 17940 1209147 908080 101126 199941 24937 17603 2638 4696 159341 114056 18939 26346 134039 100048 11637 22354 157356 102202 32777 22377 153062 14015 136298 2749 47450 47450 203350 32413 156071 14866 13655 6177 232 7246 74607 60154 6043 8410 101009 93141 4769 3099 25549 24504 1018 27 18405 9339 1637 7429 15645 13066 1512 1067 100731 100731 47893 39998 4628 3267 SUPPLIES 97014 89729 1784 5501 31828 14153 3501 14174 2866257 1840658 616660 408939 25277 38380 1549413 1108871 822117 710722 18990 4480 29836 24393 5230905 1281263 4050373 3949642 75600 23792 86179 6519798 5998267 222770 341829 129043 12450 17238 17238 639991 628269 58629 1009042 1058415 X 4328835 3932991 1181921 1006861 5510756 4939852 6519798 5998267 X -478816 -20638 -71450 X false true X true false X 1758370 1709549 2594718 2977986 2351045 11391668 1758370 1709549 2594718 2977986 2351045 11391668 583365 10808303 46750 38870 17170 20110 25676 148576 11540244 750470 0.93660 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840658 1840658 242033 60508 221199 240952 239603 242033 943787 1415681 1517 485 2002 55300 60238 60508 176046 264069 false true X 1154303 1154303 3782928 1000765 2782163 113047 106959 6088 180627 173539 7088 3949642 LEASE LIABILITY 58629 58629 X 2513700 -20638 30600 116297 126259 2387441 2387441 3013154 30600 116297 146897 2866257 2866257 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH TWO ORGANIZATIONS TO ACT AS THEIR FISCAL SPONSOR. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, CASA LATINA IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED CASA LATINA'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 116,297 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 116,297 X X X X X true CAMBRIA AURIOLES LLC 2823 WALNUT STREET BELLINGHAM WA 98225 GRANTS false 25650 -25650 SCANDIUZZI KREBS LLC 1424 11TH AVE STE 400 SEATTLE WA 98122 GRANTS false 21800 -21800 JAHNA HILDEBRANDT 1320 N 41ST ST SEATTLE WA 98103 EVENTS false 20000 -20000 67450 -67450 WA EL CAMINO 140411 102140 38271 3340 27197 34605 4800 46355 140411 102140 38271 3340 27197 34605 4800 46355 116297 -78026 X 1 96210 COMPARATIVE SALES X AUCTION ITEMS 3 1790 COMPARATIVE SALES false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CONTRACT CPA AND REVIEWED BY CASA LATINAS FINANCE DIRECTOR AND FINANCE COMMITTEE. ONCE THE FORM 990 REVIEW IS COMPLETE, THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST PROCEDURE ONLY COVERS THE BOARD OF DIRECTORS. EMPLOYEES ARE NOT REVIEWED FOR CONFLICTS OF INTEREST. THE BOARD PRESIDENT INQUIRES ABOUT AND DOCUMENTS POTENTIAL CONFLICTS OF BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWED REGIONAL PAY SURVEY BY ARCHBRIGHT TO SUPPORT SALARIES OF TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OF THE BOARD REVIEWED REGIONAL PAY SURVEY BY ARCHBRIGHT TO SUPPORT SALARIES OF TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC IF IT RECEIVES A WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 116,297 FUNDRAISING EVENT EXPENSES -116,297