2019-11-15T05:08:45-00:00 2018-12-31 THOMAS J HARRIS CPA 3901 STONE WAY N 202 SEATTLE WA 98103 990 2018-01-01 911689251 Casa Latina CASA 317 17th Ave S Seattle WA 98144 Marcos Martinez Executive Director 2019-11-15 true Carmelle Marescot 2065476050 2019-11-15 X 70.89.138.177 2019-11-16 01:03:02 PS P BB536E3AC0B39F5E9F977727D7F7B85C12F510B9 42222E1AAD902EEF008408AA238A60AD935B4EA2 2018 2020-03-31 21:24:44Z Marcos Martinez 317 17th Ave S Seattle WA 98144 1936809 false X www.casa-latina.org X 1995 WA Our mission is to advance the power and well-being of Latino immigrants through employment, education, and community organizing. 11 11 34 316 0 1733017 1758370 75583 86826 0 85516 11579 1894116 1856775 0 0 1095617 1214301 0 218477 578030 531089 1673647 1745390 220469 111385 5280545 5430325 689589 727984 4590956 4702341 Our mission is to advance the power and well-being of Latino immigrants through employment, education, and community organizing. false false 522245 The leadership and organizing program encourages leadership and support among latino domestic workers. 398002 40716 The employment program increases the earning potential of latino immigrant workers by organizing day laborers and domestic workers, dispatching workers to jobs at fair wages, and providing referrals to more permanent jobs. 354511 46110 The educational program provides workshops on job safety and worker rights as well as classes on computer and financial literacy, ESL, green gardening, green cleaning, moving, and home care, improving workplace safety and providing workers with marketable skills. 1274758 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 34 true false false false false false true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false WA X Casa Latina 2062960779 317 17th Ave S Seattle WA 98144 X Zac Eskenazi Board Member 001.00 001.00 X 0 0 0 Dan Ford Vice President 001.50 001.50 X X 0 0 0 Jim Yearby Board Member 001.00 001.00 X 0 0 0 Adam Kline Board Member 001.00 001.00 X 0 0 0 Cristina Lemos Board Member 001.00 001.00 X 0 0 0 Maribel Martinez President 001.50 001.50 X X 0 0 0 Pilar Pacheco Board Member 001.00 001.00 X 0 0 0 Don Schlosser Treasurer 001.50 001.50 X X 0 0 0 Derrick Hall Board Member 001.00 001.00 X 0 0 0 Guadalupe Cavazos Secretary 001.50 001.50 X X 0 0 0 Alex Pace Board Member 001.00 001.00 X 0 0 0 Marcos Martinez Executive Director 050.00 050.00 X 88968 0 10104 88968 10104 false false false Kaiser Foundation Health Plan of WA PO Box 740016 Los Angeles CA 900740016 Health Services 105041 1 97500 184275 775187 701408 10960 1758370 Transportation 624310 40716 40716 Education Training 611600 46110 46110 86826 46750 46750 46750 46750 42785 184275 80034 -37249 Other Income 2078 2078 2078 1856775 88904 46750 0 0 0 0 88968 64778 13844 10346 0 907320 660623 141189 105508 29831 21720 4642 3469 104426 76033 16250 12143 83756 60983 13033 9740 0 907 294 348 265 12534 4069 4797 3668 0 3020 980 1156 884 148424 103862 14005 30557 3559 2008 765 786 50637 42535 5570 2532 0 0 46717 39401 4931 2385 33030 31692 1067 271 0 23824 330 4884 18610 16226 13630 1785 811 0 98207 82494 10803 4910 18681 15692 2055 934 Supplies 46997 38865 3257 4875 Other Operating Costs 26182 14769 5630 5783 Bad Debt 2144 2144 0 1745390 1274758 252155 218477 499991 771366 6349 2586 346219 308948 3579 5735 15943 5336 5194643 884387 4408464 4310256 26098 5280545 5430325 145089 208070 544500 494062 25852 689589 727984 X 3705669 3823760 885287 878581 4590956 4702341 5280545 5430325 111385 X false true X true true true X 1315429 1230903 1568611 1733017 1758370 7606330 1315429 1230903 1568611 1733017 1758370 7606330 7606330 16242 28519 42733 44704 46750 178948 3139 811 2306 2073 8329 7793607 0.97600 0.97820 X 0.00000 0.00000 Part II Section B Line 10 Other income detail of 8,329 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1785 1785 1272973 1274758 202476 50619 157878 167417 184239 202476 712010 1068015 293 512 487 1785 3077 39470 41854 46060 50619 178003 267005 293 293 false 1154303 1154303 3776712 624123 3152589 96720 95020 1700 166908 165244 1664 4310256 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Funds held for other organizations 25852 25852 X 1886675 29900 29900 1856775 1856775 1775290 29900 29900 1745390 1745390 X 2 FIN 48 Footnote 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 Latinas tax positions and determined there were no uncertain tax positions as of December 31, 2018 and 2017. GALA 227060 184275 42785 43017 15254 1800 19963 227060 184275 42785 43017 15254 1800 19963 80034 -37249 Form 990, Part VI, Line 11B Organizations process to review Form 990. 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, Part VI, Line 12C Enforcement of conflicts policy. 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, Part VII, Line 15A Compensation process for top official. The personnel committee of the Board reviews the organizational salary scale on an annual basis to ensure that it is consistent with the local market for non-profit employees using the United Way benefit and salary survey. Form 990, Part VI, Line 19 Governing documents disclosure explanation. 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 VI, Line 15B Compensation process for top Officers. The personnel committee of the Board reviews the organizational salary scale on an annual basis to ensure that it is consistent with the local market for non-profit employees using United Way benefit and salary survey. Form 990, Part VI, Section B, Line 13 Whistlerblower Policy Effective January 2019, the Organization has approved and adopted a written Whistlerblower Policy.