Madres De Casino Rd Foundation
- Assets
- $245.3k
- Revenue
- $530.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- Data as of
- 12/2022
- EIN
- 87-4397736
Organization Overview
Madres De Casino Rd Foundation is located in Everett, WA. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madres DE Casino Rd Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND SUPPORT TO THE COMMUNITY. WE PROVIDE COMMUNITY SERVICES, CLASSES, AND COURSES TO HELP IMPROVE THE PEOPLE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC AND VOCATIONAL EDUCATION:PROVIDING CLASSES, COURSES, AND OTHERS VOCATIONAL EDUCATION TO EMOPOWER INDIVIDUALS IN THEIR PERSONAL DEVELOPMENT THROUGH EDUCATION. EDUCATION SERVICES ARE EXPANDED TO CREATE SAFE ENVIRONMENTS FOR VULNERABLES FAMILIES, SERVING HISPANIC RESIDENTS AND OTHER UNDERSERVED GROUPS WITHIN SNOHOMISH COUNTY, WASHINGTON STATE. SPECIALLY TEACHED TO SIMPLY LEARN HOW TO USE SEWING MACHINES. ALSO, MAKEUP ARTIST PRACTICE AND CORRECTIVE COSMETIC APPLICATIONS FOR EYES, LIPS, CHEEKS, AND SKIN. THE COMMUNITY LEARN ABOUT HOW TO TAKE CARE OF THE SKIN. BY PROVIDING SERVICES THAT ADDRESS THESE INEQUITIES, STRENGTHENING THE SOCIAL CONNECTIONS BETWEEN THE RESIDENTS AND GIVE THEM THE KNOWLEDGE AND RESOURCES TO ACHIVE THEIR GOALS.
COMMUNITY SERVICES: THIS IS A PROGRAM SERIES TO INDIVIDUALS AND FAMILIES IN THE HISPANIC COMMUNITY. THIS SERVICES INCLUDE SOCIAL WORK PROGRAMS, FOOD BANK PROGRAMS, AND OTHERS RELATED TO SUPPORT HEALTH AND LIFE FOR THE COMMUNITY IN THE SNOHOMISH COUNTY, WASHINGTON.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miriam Vargas President And Director | OfficerTrustee | 40 | $45,790 |
Paula Marshall Vargas Treasurer And Director | OfficerTrustee | 40 | $54,886 |
Jose Luis Vargas Secretary | OfficerTrustee | 20 | $15,288 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,101 |
| Total Program Service Revenue | $332,100 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $530,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,964 |
| Compensation of current officers, directors, key employees. | $17,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,579 |
| Fees for services: Legal | $220 |
| Fees for services: Accounting | $2,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,593 |
| Office expenses | $8,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,380 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $304,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,319 |
| Accounts payable and accrued expenses | $19,818 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,818 |
| Net assets without donor restrictions | $100 |
| Net assets with donor restrictions | $225,401 |
| 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 | $245,319 |