2022-03-31T06:43:32-00:00 2021-06-30 Munger & Company CPAs 2170 South El Camino Real Suite 217 Oceanside CA 92054 990 2020-07-01 260016331 CASA DE AMISTAD CENTRO DE ENSENANZA CASA 8585092590 120 STEVENS AVENUE SOLANA BEACH CA 92075 Nicole Mione-Green Executive Director 2022-03-31 true Nicole Mione-Green 999009999 Roland W Munger P01871456 7607308020 2022-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICOLE MIONE-GREEN 120 STEVENS AVENUE SOLANA BEACH CA 92075 913423 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 14 180 0 936530 813725 0 27974 26599 19699 66375 984203 906699 86721 84067 0 296472 451355 0 0 210148 105811 593341 641233 390862 265466 1858918 2498165 32025 147268 1826893 2350897 X THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, LEADERSHIP TRAINING, AND CHARACTER DEVELOPMENT. WE ARE TRANSFORMING A NEW GENERATION OF LEADERS THROUGH ACADEMIC SUPPORT, MENTORING, AND ENRICHMENT ACTIVITIES. false false 436099 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. 16475 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. 10546 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. 4386 467506 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 24 0 true 14 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 Carol Stachwick CPA 7606971033 5190 Governor Drive Suite 202 SAN DIEGO CA 92122 Nicole Mione-Green Executive Director 040.00 X 90444 0 0 Katherine Timm Vice President 001.00 X X 0 0 0 Tyler Wagner Member 001.00 X 0 0 0 Ken Deremer Board President 001.00 X X 0 0 0 David Leshner Secretary 001.00 X X 0 0 0 Jorge Sanchez Treasurer 001.00 X X 0 0 0 Jan Wier Member 001.00 X 0 0 0 Dr Melissa Famulari Member 001.00 X 0 0 0 Marty King Member 001.00 X 0 0 0 Dr Angelica Lopez Member 001.00 X 0 0 0 Andre Rocha Member 001.00 X 0 0 0 90444 false false false 813725 813725 26599 26599 73099 6724 66375 66375 906699 92974 0 84067 84067 0 0 90444 76877 13567 0 306536 232346 74190 0 20081 3851 16230 34294 27135 7159 0 0 51210 51210 0 0 0 423 225 198 25377 20867 4510 0 0 2750 2750 0 0 0 9472 9006 466 0 4274 4274 0 COVID-19 Relief 9398 9398 Communication and Outreach 1215 561 654 Storage 1692 423 1269 0 641233 467506 173727 0 151932 260812 564554 373483 272 6 2328 2906 64023 58582 5715 5441 512132 600479 621985 1255038 1858918 2498165 32025 86610 60658 32025 147268 X 1185126 1230972 641767 1119925 1826893 2350897 1858918 2498165 265466 258538 48670 -48670 X X true X false true false X 209049 775127 804224 936530 813725 3538655 209049 775127 804224 936530 813725 3538655 3538655 2259 13380 32200 27974 26599 102412 21491 6619 4610 19699 66375 118794 3759861 0.94120 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17807 17807 42216 36775 5441 4000 4000 5441 Financial derivatives and other financial products Closely-held equity interests Rancho Santa Fe Foundation 1254159 F Money Market 879 F 1255038 Federal income taxes X X 2 THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED 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, 2021 AND 2020 AND THERFORE NO AMOUNTS HAVE BEEN RECORDED. Special Event 73099 73099 6724 73099 73099 6724 6724 66375 true Scholarships 24 84067 Part I Line 2 THE ORGANIZATION HAS A SPECIFIC COMMITTTEE FOR SCHOLARSHIPS THAT REVIEWS THE PROCESSES, REVIEWS THE STUDENT APPLICATION, AND DETERMINES THE AMOUNT OF MONEY TO BE AWARDED EACH YEAR. EACH STUDENT MUST COMPLETE THE FOLLOWING TO APPLY FOR A SCHOLARSHIP 1 FILL OUT APPLICATION, 2 PROVIDE LETTERS OF RECOMMNEDATION FROM NON-RELATED INDIVIDUALS WHO CAN SPEAK TO THEIR CHARACTER, 3 PROVIDE ESSAYS THAT INCLUDE PERSONAL ACCOMPLISHMENTS - WHY ARE THEY A LEADER, CAREER ASPIRATIONS, REFLECTIONS ON THEIR TIME AT CASA DE AMISTAD AND HOW IT HAS DEVELOPED THEIR CHARACTER, AND COMMUNITY INVOLVEMENT. SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING CRITERIA 1 ACADEMIC REQUIREMENTS - 2.5 GPA, 2 PARTICIPATION IN CASA FOR AT LEAST 2 YEARS, 3 DEMONSTRATED FINANCIAL NEED - FAFSA, 4 COMMUNITY INVOLVEMENT ESSAY. Form 990, Part III, Line 4d Program Service Expenses 4,386, 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 CHAIR OF THE FINANCE COMMITTEE, BOARD TREASURER AND EXECUTIVE DIRECTOR RECEIVED THE FORM 990 FOR REVIEW. THE 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS WITH THE TREASURER PROVIDING WRITTEN APPROVAL PRIOR TO FILIING. 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 SUBCOMMITTEE FO THE CASA BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A REPORT FOT 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. Form 990, Part III, Line 2 During the prior year, COVID-19 impacted the entire world. As a result, we obtained funding to to provide relief to families in the community. This funding was received by various sources and all received funds will be spent for this relief effort.