Casita Maria Inc
- Assets
- $13.0m
- Revenue
- $2.8m
- Investments
- $33.2k
- Employees
- 99
- Location
- Bronx, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 13-1623994
Organization Overview
Casita Maria Inc, operating under the name Casita Maria Center For Arts And Education, is located in Bronx, NY. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Casita Maria Center For Arts And Education employed 99 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Casita Maria Center For Arts And Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casita Maria Center For Arts And Education generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AID INCLUDING ARTS AND EDUCATION TO CHILDREN, FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - AT CASITA MARIA, THE TRANSFORMATIVE POWER OF THE ARTS, EMBODIED IN THE DIVERSE CULTURAL TRADITIONS OF HUNTS POINT'S COMMUNITY, IS USED TO COUNTER THE IMPACT OF ECONOMIC DISADVANTAGE AND DIMINISHED ASPIRATIONS. CASITA MARIA'S PROGRAMS PROMOTE COMMUNITY PRIDE AND SOLIDARITY, AND ENCOURAGE YOUNG PEOPLE TO DEVELOP THEIR TALENTS AND REACH THEIR FULL POTENTIAL. IN OUR UNIQUE AFTER-SCHOOL AND SUMMER YOUTH PROGRAMS, OVER 1,000 K 12 STUDENTS WORK WITH SKILLED EDUCATORS AND TEACHING ARTISTS TO BUILD SKILLS IN DANCE, MUSIC, AND VISUAL ARTS WHILE CHANNELING ARTISTIC EXPRESSION INTO A TOOL FOR EXPLORING IDENTITY, QUESTIONING ASSUMPTIONS, AND DEVELOPING CRITICAL ACADEMIC AND SOCIAL SKILLS.
ARTS - CASITA MARIA'S COMMUNITY ARTS PROGRAM PRODUCES PERFORMANCES AND EXHIBITIONS THAT CELEBRATE THE BRONX NEIGHBORHOOD'S LEGACY AS AN ARTISTIC CENTER THAT NURTURED LEGENDARY ARTISTS SUCH AS THE LATE TITO PUENTE (A CASITA ALUMNUS) AND CULTURAL MOVEMENTS SUCH AS HIP HOP, AS WELL AS ITS ONGOING STATUS AS A CAPITAL OF LATINO CULTURE. OVER THE LAST YEAR, APPROXIMATELY 40,000 COMMUNITY MEMBERS HAVE ATTENDED EVENTS INCLUDING GALLERY EXHIBITIONS (WHICH INCLUDED AN EXHIBITION OF YOUNG CASITA ARTISTS) AND OUR ANNUAL SOUTH BRONX CULTURE TRAIL FESTIVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haydee Morales Executive Director | Officer | 35 | $136,624 |
Michele Gerber Klein Secretary | OfficerTrustee | 1 | $0 |
Jacqueline Weld Drake Chairman | OfficerTrustee | 1 | $0 |
Gautam Patel Treasurer | OfficerTrustee | 1 | $0 |
Ben Rodriguez Cubenas Vice Chairman | OfficerTrustee | 1 | $0 |
Martha Bogard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,400,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,719,274 |
| Total Program Service Revenue | $0 |
| Investment income | $2,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,808 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,771,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,387 |
| Compensation of current officers, directors, key employees. | $34,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,519,076 |
| Pension plan accruals and contributions | $98,132 |
| Other employee benefits | $117,667 |
| Payroll taxes | $156,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163 |
| Fees for services: Accounting | $101,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,635 |
| Advertising and promotion | $27,624 |
| Office expenses | $153,064 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $461,032 |
| Insurance | $59,375 |
| All other expenses | $0 |
| Total functional expenses | $3,191,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $789,816 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,931 |
| Net Land, buildings, and equipment | $11,915,519 |
| Investments—publicly traded securities | $127,801 |
| Investments—other securities | $33,174 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,047,190 |
| Accounts payable and accrued expenses | $182,748 |
| Grants payable | $0 |
| Deferred revenue | $221,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $349,935 |
| Other liabilities | $0 |
| Total liabilities | $754,583 |
| Net assets without donor restrictions | $12,002,589 |
| Net assets with donor restrictions | $290,018 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,047,190 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Casita Maria Inc has recieved totaling $194,151.
| Awarding Organization | Amount |
|---|---|
Rockefeller Brothers Fund Inc New York, NY PURPOSE: FOR GENERAL SUPPORT | $50,000 |
Altman Foundation New York, NY PURPOSE: TO SUPPORT INTEGRATED CREATIVE ARTS AND ARTS EDUCATION PROGRAMMING | $50,000 |
Altman Foundation New York, NY PURPOSE: TO SUPPORT INTEGRATED CREATIVE ARTS AND ARTS EDUCATION PROGRAMMING | $50,000 |
Martin D & Jean Shafiroff Foundation New York, NY PURPOSE: GENERAL | $12,000 |
De Martini Fam Foundation Tr Bronxville, NY PURPOSE: UNRESTRICTED | $10,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: CAFECITO CON CASITA | $10,000 |
Endowment Analysis
| Beg. Balance | $177,681 |
| Earnings | -$20,972 |
| Net Contributions | $5,548 |
| Other Expense | $2,100 |
| Grants | $6,000 |
| Ending Balance | $154,157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Little Servant Sisters Woodbridge, NJ | $7,631,243 | $7,029,222 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Heritage Aflame Inc Bolivar, NY | $1,304,768 | $4,768,942 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |