Casa Valentina Inc
- Assets
- $2.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Miami, FL
- Founding
- 07/2007
- Data as of
- 06/2022
- EIN
- 20-4647939
Organization Overview
Casa Valentina Inc is located in Miami, FL. The organization was established in 2007. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Casa Valentina Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Valentina 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 06/2022, Casa Valentina 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 13.0% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA VALENTINA PROVIDES HOUSING AND SUPPORT SERVICES TO AT-RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING. SINCE OPENING OUR DOORS IN 2006, WE HAVE SERVED OVER 450 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE SEVEN YOUNG MEN, 13 YOUNG WOMEN AND FOUR MOTHER/CHILD DADS. OUR FIVE DOMAINS OF SERVICE ARE HOUSING, LIFE SKILLS, EMPLOYMENT TRAINING, ACADEMIC SUPPORT AND CASE MANAGEMENT. OUR FOCUS IS TO HELP OUR RESIDENTS OBTAIN THE ACADEMIC/EMPLOYMENT TRAINING THEY NEED TO ACHIEVE THEIR GOALS AND DEVELOP THE LIFE SKILLS THEY NEED TO BECOME SELF-SUFFICIENT. MANY OTHER ORGANIZATIONS FOCUS SOLELY ON PLACING THE YOUTH IN STABLE HOMES WITHOUT PROVIDING SERVICES, OR PROVIDE SERVICES BUT NO HOUSING. WE ARE A UNIQUE FACILITY IN MIAMI-DADE COUNTY AS WE OFFER AFFORDABLE HOUSING, CASE MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian J Villaraos Vice Chair - Finance | OfficerTrustee | 11 | $0 |
Cassandra Arnold Director | Trustee | 2 | $0 |
Cynthia Stafford Director | Trustee | 1 | $0 |
Deborah Magid Director | Trustee | 3 | $0 |
Dr Diane Krieger Governance Chair | OfficerTrustee | 12 | $0 |
Gregg Spieler Member At Large | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,434,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,434,966 |
| Total Program Service Revenue | $52,645 |
| Investment income | $1,448 |
| 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 | $1,489,059 |
| 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. | $88,013 |
| Compensation of current officers, directors, key employees. | $5,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,534 |
| Payroll taxes | $41,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,763 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,458 |
| Advertising and promotion | $7,447 |
| Office expenses | $18,595 |
| Information technology | $43,738 |
| Royalties | $0 |
| Occupancy | $32,905 |
| Travel | $2,807 |
| 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 | $25,540 |
| Insurance | $37,823 |
| All other expenses | $1,435 |
| Total functional expenses | $1,049,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,162,100 |
| Pledges and grants receivable | $77,726 |
| Accounts receivable, net | $18,658 |
| 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 | $3,061 |
| Net Land, buildings, and equipment | $973,640 |
| Investments—publicly traded securities | $816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,236,001 |
| Accounts payable and accrued expenses | $20,493 |
| 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 | $16,874 |
| Total liabilities | $37,367 |
| Net assets without donor restrictions | $2,162,215 |
| Net assets with donor restrictions | $36,419 |
| 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 | $2,236,001 |