La Casa De Amistad Inc
- Assets
- $3.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- South Bend, IN
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 35-1350013
Organization Overview
La Casa De Amistad Inc is located in South Bend, IN. The organization was established in 1982. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, LA Casa DE Amistad Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa DE Amistad Inc 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 12/2021, LA Casa DE Amistad Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PREVENTATIVE SERVICE TO THE AREA, SPECIFICALLY THE HISPANIC COMMUNITY, BY OFFERING PROGRAMS IN THE AREAS OF YOUTH, COMMUNITY AND EMERGENCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROGRAM - COORDINATES ACTIVITIES FOR THE SPANISH SPEAKING COMMUNITY AND ITS YOUTH. PROGRAMS INCLUDE A FOOD PANTRY AND YOUTH CENTER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Centellas Executive Director | Officer | 40 | $91,935 |
Juan Constantino Lara Executive Director | Officer | 40 | $53,030 |
Elizabeth Trevino Secretary | OfficerTrustee | 2 | $0 |
Angeles Gonzalez Vice-President | OfficerTrustee | 2 | $0 |
Felix Bueno Jr President | OfficerTrustee | 2 | $0 |
Myriam Saint Jean Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107,550 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $319,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $973,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,400,064 |
| Total Program Service Revenue | $100,604 |
| Investment income | $4,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,535,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,875 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,462 |
| Compensation of current officers, directors, key employees. | $30,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,895 |
| Pension plan accruals and contributions | $7,159 |
| Other employee benefits | $18,769 |
| Payroll taxes | $37,382 |
| Fees for services: Management | $132 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,050 |
| Advertising and promotion | $6,640 |
| Office expenses | $47,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,655 |
| Travel | $563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,473 |
| Interest | $28,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,799 |
| Insurance | $24,233 |
| All other expenses | $0 |
| Total functional expenses | $1,006,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,241 |
| Savings and temporary cash investments | $43,149 |
| Pledges and grants receivable | $694,212 |
| Accounts receivable, net | $12,000 |
| 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 | $6,480 |
| Net Land, buildings, and equipment | $1,932,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,728 |
| Total assets | $3,437,753 |
| Accounts payable and accrued expenses | $36,877 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $604,031 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $640,908 |
| Net assets without donor restrictions | $1,662,301 |
| Net assets with donor restrictions | $1,134,544 |
| 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 | $3,437,753 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that La Casa De Amistad Inc has recieved totaling $300,260.
| Awarding Organization | Amount |
|---|---|
United Way Of St Joseph County Inc South Bend, IN PURPOSE: VAROIUS PURPOSES | $95,510 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $70,000 |
Judd Leighton Foundation Inc South Bend, IN PURPOSE: TO SUPPORT GENERAL OPERATIONS | $50,000 |
Memorial Hospital Of South Bend South Bend, IN PURPOSE: General Support | $16,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Florence V Carroll Charitable Trust 59-70046400 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $17,597 |
| Earnings | $8,090 |
| Ending Balance | $25,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Casa De Esperanza Waukesha, WI | $23,404,993 | $20,494,183 |
Asian Human Services Of Chicago Inc Chicago, IL | $8,154,074 | $16,173,031 |
The Young Center For Immigrant Childrens Rights Chicago, IL | $11,541,964 | $10,481,518 |
Chinese Mutual Aid Association Inc Chicago, IL | $5,927,366 | $10,929,643 |
Urhai Community Service Center Chicago, IL | $15,491,787 | $12,759,943 |
Asi Chicago, IL | $3,134,379 | $11,430,726 |
International Institute Of Metropolitan St Louis St Louis, MO | $9,841,784 | $12,477,327 |
Polish American Association Chicago, IL | $1,991,502 | $4,071,421 |
Vietnamese Asso Of Illinois Chicago, IL | $4,714,185 | $4,469,356 |
Mano A Mano Family Resource Center Round Lake Park, IL | $3,122,360 | $5,588,337 |
Latin Women In Action Chicago, IL | $4,477,554 | $4,949,993 |
Exodus Refugee Immigration Inc Indianapolis, IN | $2,775,622 | $4,589,376 |