Casa San Jose
- Assets
- $3.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Pittsburgh, PA
- Founding
- 10/2014
- Data as of
- 06/2023
- EIN
- 46-4729004
Organization Overview
Casa San Jose is located in Pittsburgh, PA. The organization was established in 2014. 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 06/2023, Casa San Jose employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa San Jose 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 06/2023, Casa San Jose generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.1% each year . All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 39.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA SAN JOSE IS A COMMUNITY RESOURCE CENTER THAT ADVOCATES FOR AND EMPOWERS LATINOS BY PROMOTING INTEGRATION AND SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - LINK LATINX NEIGHBORS IN NEED WITH SERVICE PROVIDERS AND OTHER RESOURCES TO ADVANCE THEIR WELCOME AND INTEGRATION.
COMMUNITY ORGANIZING AND ADVOCACY - EMPOWERING THE LATINX IMMIGRANT COMMUNITY TO BE SELF-ADVOCATES AND TO ADVANCE THE CAUSE OF A JUST AND HUMANE COMPREHENSIVE IMMIGRATION REFORM.
YOUTH DEVELOPMENT - SUCCESSFULLY HELPS LATINX YOUTH PROVE ACADEMICALLY, FEEL AT HOME IN PITTSBURGH, FIND WAYS TO EXPRESS THEIR HERITAGE, AND PROVIDE SPACE FOR THEM TO BECOME LEADERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aracely Medrano Board Member | Trustee | 1 | $0 |
Cristian Minor Board Member | Trustee | 1 | $0 |
Dennis Stover Treasurer | OfficerTrustee | 1 | $0 |
Guillermo Perez Board Member | Trustee | 1 | $0 |
Jesus Torres Board Member | Trustee | 1 | $0 |
Karen Goldman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,000 |
| Related organizations | $0 |
| Government grants | $586,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,828,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,439,907 |
| Total Program Service Revenue | $0 |
| Investment income | $14,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,482,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $149,303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,612 |
| Compensation of current officers, directors, key employees. | $10,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,069 |
| Pension plan accruals and contributions | $23,007 |
| Other employee benefits | $76,885 |
| Payroll taxes | $82,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,190 |
| Fees for services: Investment Management | $4,072 |
| Fees for services: Other | $132,656 |
| Advertising and promotion | $7,117 |
| Office expenses | $24,900 |
| Information technology | $1,410 |
| Royalties | $0 |
| Occupancy | $102,071 |
| Travel | $39,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,358 |
| Insurance | $12,590 |
| All other expenses | $20,260 |
| Total functional expenses | $2,083,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $606,000 |
| Accounts receivable, net | $168,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,803 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $84,874 |
| Investments—publicly traded securities | $2,324,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,094 |
| Total assets | $3,869,420 |
| Accounts payable and accrued expenses | $49,275 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $193,094 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $242,369 |
| Net assets without donor restrictions | $1,590,934 |
| Net assets with donor restrictions | $2,036,117 |
| 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 | $3,869,420 |