2017-09-11T14:48:27-07:00 2016-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2016-01-01 911689251 CASA LATINA CASA 317 17TH AVE S SEATTLE WA 98144 MARCOS MARTINEZ EXECUTIVE DIRECTOR 2017-09-07 true JOSHUA J BREILING CPA P01286663 2062989811 2017-09-07 86808191B503262C3C8BF94E20E703DF8F324194 86808191B503262C3C8BF94E20E703DF8F324194 2016 2021-01-29 14:40:06Z MARCOS MARTINEZ 317 17TH AVE S SEATTLE WA 98144 1727996 false X WWW.CASA-LATINA.ORG X 1995 WA PROVIDE EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES TO LATINA IMMIGRANTS SO THEY MAY PARTICIPATE FULLY IN OUR SOCIETY 12 12 28 329 0 1230903 1568611 72369 73121 66 0 -23621 9879 1279717 1651611 0 0 868470 977358 0 262334 462131 504204 1330601 1481562 -50884 170049 4861597 5199647 661159 829160 4200438 4370487 CASA LATINA IS A WASHINGTON NONPROFIT CORPORATION FORMED IN 1995 WITH THE MISSION TO EMPOWER LATINO IMMIGRANTS THROUGH EDUCATIONAL AND ECONOMIC OPPORTUNITIES false false 322508 THE LEADERSHIP AND ORGANIZING PROGRAM ENCOURAGES LEADERSHIP AND SUPPORT AMONG LATINO DOMESTIC WORKERS. 372601 36731 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. 254335 36390 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. 949444 true true false true false false false false false false true false false false false 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 24 0 true 28 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false WA X THE ORGANIZATION 2062960779 317 17TH AVE S SEATTLE WA 98144 SANDRA AQUILA BOARD MEMBER 1.00 X 0 0 0 URBANO CHAIDEZ BOARD MEMBER 1.00 X 0 0 0 ZAC ESKENAZI BOARD MEMBER 1.50 X 0 0 0 DAN FORD PRESIDENT 1.50 X X 0 0 0 RAFAEL GRIJALVA VICE PRESIDE 1.50 X X 0 0 0 ADAM KLINE BOARD MEMBER 1.00 X 0 0 0 CRISTINA LEMOS TREASURER 1.50 X X 0 0 0 MARIBEL MARTINEZ SECRETARY 1.50 X X 0 0 0 LUIS MONTERO VICE PRESIDE 1.00 X X 0 0 0 HEBERTO RIOS BOARD MEMBER 1.00 X 0 0 0 JOHN SAHR BOARD MEMBER 1.00 X 0 0 0 DON SCHLOSSER BOARD MEMBER 1.50 X 0 0 0 MARCOS MARTINEZ EXECUTIVE DI 50.00 X 70915 0 3495 HILARY STERN EXECUTIVE DI 50.00 X 14042 0 1130 84957 4625 false false false 70000 146091 669163 683357 17547 1568611 TRANSPORTATION 624310 36731 36731 EDUCATION & TRAINING 611600 36390 36390 73121 42733 42733 42733 42733 41467 146091 76385 -34918 OTHER INCOME 2064 2064 2064 1651611 75185 42733 84957 51331 18053 15573 744289 449684 158181 136424 7863 4751 1671 1441 66693 40234 14213 12246 73556 44382 15670 13504 385 233 82 70 14634 8842 3110 2682 91326 74516 8787 8023 5735 180 4019 1536 42812 21691 3472 17649 53494 44935 5884 2675 23955 21538 2171 246 25685 500 668 24517 20326 17074 2236 1016 139492 117173 15344 6975 17188 14438 1891 859 SUPPLIES 36034 26969 1726 7339 OTHER OPERATING COSTS 32959 10973 12427 9559 BAD DEBT 179 179 1481562 949444 269784 262334 213387 310477 3243 4497 213081 360432 3100 300 6526 5517 5162549 644125 4413792 4518424 8468 4861597 5199647 68357 154157 592802 675003 661159 829160 X 3348922 3484075 851516 886412 4200438 4370487 4861597 5199647 170049 X false true X true true true X 2401799 1049364 1315429 1230903 1568611 7566106 2401799 1049364 1315429 1230903 1568611 7566106 611832 6954274 2405 7442 16242 28519 42733 97341 1700 7513 3139 811 13163 7676610 116652 0.90590 0.93300 X PART II, LINE 10 13,163 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512 512 948932 949444 167417 41854 161696 156527 157878 167417 643518 965277 2704 3282 293 512 6791 40424 39132 39470 41854 160880 241320 1204 400 293 1897 1154303 1154303 3502505 435392 3067113 96720 92112 4608 409021 116621 292400 4518424 X 1659936 8325 8325 1651611 1651611 1489887 8325 8325 1481562 1481562 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 LATINAS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. GALA 187558 146091 41467 39033 13961 2450 20941 187558 146091 41467 39033 13961 2450 20941 76385 -34918 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CONTRACT CPA AND REVIEWED BY CASA LATINA'S FINANCE DIRECTOR AND FINANCE COMMITTEE. ONCE THE FORM 990 REVIEW IS COMPLETE, THE TAX RETURN IS PROVIDED TO THE BOARD AND THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST PROCEDURE ONLY COVERS THE BOARD. 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 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, PAGE 6, PART VI, LINE 15B 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, 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.