CASA LATINA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CASA LATINA (EIN 91-1689251)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349305064
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T18:40:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721607347 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 - 4th Avenue Suite 1705 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981012528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911689251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Latina | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 2069560779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 - 17th Avenue S | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hilary Stern | Name |
| Title | Executive Director | Title |
| Phone | 2069560779 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Reilly | Name |
| PTIN | P00531805 | PTIN |
| Phone | 2066242380 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Hilary Stern | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 - 17th Avenue S | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 991166 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Casa-Latina.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Provide employment & educational opportunities to latino immigrants so they may participate fully in our society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1309347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 883860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1344508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 919163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 463472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 634678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184952 | OtherExpensePriorYear |
| Other Expenses Current Year | 313178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 660424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 947856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28693 | RevenuesLessExpensesCY |
| Total Assets BOY | 3140376 | TotalAssetsBOY |
| Total Assets EOY | 3118215 | TotalAssetsEOY |
| Total Liabilities BOY | 247993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 254525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2892383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2863690 | NetAssetsOrFundBalancesEOY |
| Mission Description | CASA Latina: Centro de Ayuda Solidaria a los Amigos is a Washington nonprofit corporation formed in 1995 that seeks to educate Latino seasonal workers so they may become economically independent and contributing members of the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96294 | Expense |
| Revenue | 16126 | Revenue |
| Description | Programs include classes in English, rights and responsibilities training, services to overcome employability barriers. In addition, they began offering Spanish classes in our new location. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72257 | Expense |
| Description | The Domestic Workers Program encourages leadership and support among Latina domestic workers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 489310 | Expense |
| Revenue | 15973 | Revenue |
| Description | The CASA Latina Day Workers' Center is a program where day workers can assemble for dispatch to jobs. While waiting, they can participate in English-as-a-Second-Language (ESL) classes, informational workshops and skills training. The Center also provides help and support for those needing access to social and health services. Workers Defense Committee (formerly the Wage Claim Program) has increased access to workshops about workers rights, and helps workers recover unpaid wages. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 657861 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2069560779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 - 17th Avenue S | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Liz Mendez | ||||||
| President | 1.50 | X | X | 0 | 0 | 0 |
| Daniel Cerda | ||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 |
| Mary Stevens | ||||||
| Secretary | 1.50 | X | X | 0 | 0 | 0 |
| Sandra Herrera | ||||||
| Board Members | 1.50 | X | 0 | 0 | 0 | |
| Gerardo Pena | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Joaquin Avila | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Mario Campos | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Linda Guangorena | ||||||
| Board Members | 0.50 | X | 0 | 0 | 0 | |
| Richard Parks | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Sunny Diaz | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Teresa Jones | ||||||
| Board Members | 0.50 | X | 0 | 0 | 0 | |
| Geraldine Rodriguez | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Carlos Obando | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| John Sahr | ||||||
| Board Members | 0.30 | X | 0 | 0 | 0 | |
| Hilary Stern | ||||||
| Executive Director | 46.00 | X | 67324 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 32536 | FederatedCampaigns |
| Fundraising Events | 127199 | FundraisingEvents |
| Government Grants | 358048 | GovernmentGrants |
| All Other Contributions | 366077 | AllOtherContributions |
| Noncash Contributions | 37281 | NoncashContributions |
| Total Contributions | 883860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Registration & Transpo | 624310 | 18704 | 18704 |
| Classes | 611710 | 13395 | 13395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2104 | TotalRevenueColumn |
| Exclusion | $2,104 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1100 | TotalRevenueColumn |
| Exclusion | $1,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72003 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 127199 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 919163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,204 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67323 | Total |
| Program Services | 31642 | ProgramServices |
| Management And General | 21543 | ManagementAndGeneral |
| Fundraising | 14138 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469616 | Total |
| Program Services | 321555 | ProgramServices |
| Management And General | 33649 | ManagementAndGeneral |
| Fundraising | 114412 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56699 | Total |
| Program Services | 46927 | ProgramServices |
| Management And General | 1559 | ManagementAndGeneral |
| Fundraising | 8213 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41040 | Total |
| Program Services | 31242 | ProgramServices |
| Management And General | 1340 | ManagementAndGeneral |
| Fundraising | 8458 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19329 | Total |
| Management And General | 19329 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53021 | Total |
| Program Services | 53021 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511 | Total |
| Program Services | 842 | ProgramServices |
| Management And General | 1419 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34260 | Total |
| Program Services | 21140 | ProgramServices |
| Management And General | 6336 | ManagementAndGeneral |
| Fundraising | 6784 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37179 | Total |
| Program Services | 31314 | ProgramServices |
| Management And General | 3910 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24937 | Total |
| Program Services | 24937 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 30 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44050 | Total |
| Program Services | 36646 | ProgramServices |
| Management And General | 4936 | ManagementAndGeneral |
| Fundraising | 2468 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Fundraising | 35392 | 35392 | ||
| Travel Program | 33347 | 33347 | ||
| Program Supplies & Basi | 21055 | 21055 | ||
| Training | 5048 | 295 | 4163 | 590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019 | Total |
| Management And General | 2238 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947856 | Total |
| Program Services | 657861 | ProgramServices |
| Management And General | 96849 | ManagementAndGeneral |
| Fundraising | 193146 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190475 | BOY |
| EOY | 216400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312698 | BOY |
| EOY | 211258 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235079 | BOY |
| EOY | 161804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11113 | BOY |
| EOY | 13420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2397766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300327 | BOY |
| EOY | 2274801 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90284 | BOY |
| EOY | 240211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140376 | BOY |
| EOY | 3118215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19422 | BOY |
| EOY | 54525 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28471 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247993 | BOY |
| EOY | 254525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156160 | BOY |
| EOY | 2420967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736223 | BOY |
| EOY | 442723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892383 | BOY |
| EOY | 2863690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140376 | BOY |
| EOY | 3118215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28693 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1799092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1309347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 883860 | CurrentTaxYear |
| Total | 6110204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1799092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1309347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 883860 | CurrentTaxYear |
| Total | 6110204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 519919 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5590285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2104 | CurrentTaxYear |
| Total | 4517 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100 | CurrentTaxYear |
| Total | 34554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6149275 | TotalSupport |
| Gross Receipts From Admissions Etc | 91501 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1570 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2133 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3703 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 944153 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 947856 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167178 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41795 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 143595 | CurrentYearMinus3 |
| Current Year Minus2 | 137281 | CurrentYearMinus2 |
| Current Year Minus1 | 83108 | CurrentYearMinus1 |
| Current Year | 167178 | CurrentYear |
| Total | 531162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $796,743 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 374 | CurrentYearMinus3 |
| Current Year Minus2 | 215 | CurrentYearMinus2 |
| Current Year Minus1 | 381 | CurrentYearMinus1 |
| Current Year | 3703 | CurrentYear |
| Total | 4673 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 35899 | CurrentYearMinus3 |
| Current Year Minus2 | 34320 | CurrentYearMinus2 |
| Current Year Minus1 | 20777 | CurrentYearMinus1 |
| Current Year | 41795 | CurrentYear |
| Total | 132791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $199,187 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 215 | CurrentYearMinus2 |
| Current Year Minus1 | 100 | CurrentYearMinus1 |
| Current Year | 1570 | CurrentYear |
| Total | 1885 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1154303 | OtherCostOrOtherBasis |
| Book Value | 1154303 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1145283 | OtherCostOrOtherBasis |
| Depreciation | 81124 | Depreciation |
| Book Value | 1064159 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85454 | OtherCostOrOtherBasis |
| Depreciation | 36246 | Depreciation |
| Book Value | 49208 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12726 | OtherCostOrOtherBasis |
| Depreciation | 5595 | Depreciation |
| Book Value | 7131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2274801 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction in Progress | Description |
| Book Value | 240211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 240211 | TotalBookValueOtherAssets |
| Total Revenue | 919163 | TotalRevenue |
| Total Expenses | 947856 | TotalExpenses |
| Excess Or Deficit For Year | -28693 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -28693 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 952163 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 33000 | RevenueNotRptdF990 |
| Revenue Subtotal | 919163 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 919163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 980856 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 947856 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 947856 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | CASA Latina is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2007 through 2010. Management has reviewed the Organization's tax positions and has determined there were no uncertain tax positions at December 31, 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Dinner and Auction | NameOfEvent1 |
| Gross Receipts Event1 | 199202 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 127199 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72003 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26217 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45636 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 199202 | GrossReceiptsTotal |
| Charitable Contributions Total | 127199 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72003 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26217 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45636 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72003 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5455 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Wine | 57 | 1207 |
| X | Miscellaneous Auction Items | 225 | 30211 |
| X | Desserts | 13 | 408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The only committee that has the authority to act on behalf of the governing body is the Gala Dinner/Auction committee; this committee does not keep minutes. |
| Form 990, Part VI, Section B, line 11 | The finance committee, confirmed by board officer reviews the form. If no changes are noted, the executive director reviews the form one more time and signs the form. |
| Form 990, Part VI, Section B, line 15 | The Board uses the United Way Survey and determines the median income for the different positions as reported in that survey (based on size of organization, budget and purpose). The board has made a commitment to increase everyone 5% each year until they are at the median income. |
| Form 990, Part VI, Section C, line 19 | Materials are available on our website, upon request, and on www.Guidestar.com |
Comments