2018-05-09T15:24:19-05:00 2017-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2016-07-01 260016331 CASA DE AMISTAD CENTRO DE ENSENANZA CASA 8585092590 120 STEVENS AVENUE SOLANA BEACH CA 92075 NICOLE MIONE-GREEN EXECUTIVE DIRECTOR 8585092590 2018-05-07 1 ELSA A ROMERO P00485021 6198104940 2018-05-07 2016 2022-09-23 18:48:47Z NICOLE MIONE-GREEN 120 STEVENS AVENUE SOLANA BEACH CA 92075 257507 0 X WWW.CASADEAMISTAD.ORG X 2001 CA FOSTERING THE EDUCATION AND CHARACTER DEVELOPMENT OF UNDERSERVED CHILDREN AND TEENS. 8 8 9 240 0 0 526840 209049 0 0 62 3247 3880 21491 530782 233787 4385 20166 0 0 186454 187738 0 0 0 74463 81566 265302 289470 265480 -55683 628428 579484 11506 10555 616922 568929 PROVIDE UNDERSERVED CHILDREN, TEENS & THEIR FAMILIES IN NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT & CHARACTER DEVELOPMENT. WE ARE INSPIRING A NEW GENERATION OF LEADERS THROUGH MUSIC, ACADEMIC MENTORING, LEADERSHIP TRAINING & CHARACTER DEVELOPMENT. 0 0 213522 20166 STUDY COMPANIONS PROGRAM - THE CORNERSTONE 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 50 NAMES. 12012 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 APPROXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXAMPLE: POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND. 5737 SUMMER ENRICHMENT PROGRAM - ACTIVITIES PROVIDED FOR OUR STUDENTS IN GRADES K-6 DURING TWO WEEKS IN AUGUST. THE PROGRAM EMPHASIZES SCIENCE AND THE ARTS; STUDENTS HAVE VISITED SCRIPPS AQUARIUM AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD), AS WELL AS LOCAL MUSEUMS. 231271 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TGG ACCOUNTING 7606971033 10188 TELESIS COURT SUITE 130 SAN DIEGO CA 92121 SARAH WILEY HENRIKSEN INTERM PRESIDENT 1.00 X X 0 0 0 ELLY GARNER VICE-PRESIDENT 1.00 X X 0 0 0 GEORGE JOE LABRECHE TREASURER 1.00 X X 0 0 0 MYLES RUSH SECRETARY 1.00 X X 0 0 0 RANDALL PETERSON BOARD MEMBER 1.00 X 0 0 0 GAYLE VALENTINO BOARD MEMBER 1.00 X 0 0 0 TYLER WAGNER BOARD MEMBER 1.00 X 0 0 0 JAN WIER BOARD MEMBER 1.00 X 0 0 0 NICOLE MIONE-GREEN EXECUTIVE DIRECTOR 40.00 X 77000 0 0 77000 0 0 0 0 0 0 0 43880 5000 160169 209049 2259 2259 988 0 988 988 988 39603 43880 23279 16324 16324 5608 441 5167 5167 233787 0 0 24738 20166 20166 77000 65450 11550 96779 91722 5057 13959 12625 1334 22649 22649 829 829 921 161 760 11951 9903 2048 11000 8030 2970 2293 2293 5680 786 4894 PROGRAM YOUTH SYMPHONY 13333 13333 OTHER DIRECT PROGRAM EX 7479 7479 MISCELLANEOUS 3651 162 3489 PERSONNEL RELATED 1780 1454 326 289470 231271 58199 0 275220 88433 346892 268189 0 4085 49495 40698 6316 8797 0 209980 628428 579484 11506 10555 11506 10555 X 321307 271366 295615 297563 616922 568929 628428 579484 -55683 7690 0 X 1 X 0 1 0 X 156800 242121 259187 526840 209049 1393997 156800 242121 259187 526840 209049 1393997 499948 894049 2 4 5 62 2259 2332 12870 29250 3880 21491 67491 1463820 1703 0.61080 0.58820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17807 16807 1000 29211 21414 7797 2477 2477 0 8797 BENEFICIAL INTEREST 209980 F 209980 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECONGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. SOWING SEEDS OF SUCCESS 83483 43880 39603 650 10791 251 11587 83483 43880 39603 650 10791 251 11587 23279 16324 1 SCHOLARSHIPS 15 9738 10428 FMV LAPTOPS, BOOKS PART I, LINE 2: CASA DE AMISTAD HAS A SPECIFIC COMMITTEE FOR SCHOLARSHIPS THAT REVIEWS THE PROCESSES, REVIEWS THE STUDENT APPLICATION AND DETERMINES THE AMOUNT OF MONEY TO BE AWARDED EACH YEAR, ETC. EACH STUDENT MUST COMPLETE THE FOLLOWING TO APPLY FOR A SCHOLARSHIP: 1. FILL OUT AN APPLICATION 2. PROVIDE 2 LETTERS OF RECOMMENDATION FROM NON-RELATED INDIVIDUALS WHO CAN SPEAK TO THEIR CHARACTER 3. PROIDE ESSAYS THAT INCLUDE: -PERSONAL ACCOMPLISHMENTS - WHY ARE THEY A LEADER? -CAREER ASPIRATIONS -REFLECTION ON THEIR TIME AT CASA DE AMISTAD AND HOW IT HAS DEVELOPED THEIR CHARACTER -COMMUNITY INVOLVEMENT SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING CRITERIA: 1. ACADEMIC REQUIREMENT- 2.5 GPA 2. PARTICIPATION IN CASA FOR AT LEAST 2 YEARS 3. DEMONSTRATED FINANCIAL NEED- FAFSA 4. COMMUNITY INVOLVEMENT ESSAY FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE FINANCE COMMITTEE, BOARD TREASURER AND EXECUTIVE DIRECTOR RECEIVE THE 990 FOR REVIEW. THE 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS WITH THE TREASURER PROVIDING WRITTEN APPROVAL PRIOR TO 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 SUBCOMMITTEE OF THE CASA BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES 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.