Casa Prac Inc
- Assets
- $205.7k
- Revenue
- $447.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Vineland, NJ
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 22-2525655
Organization Overview
Casa Prac Inc is located in Vineland, NJ. The organization was established in 1985. 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 06/2021, Casa Prac Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Prac 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 06/2021, Casa Prac Inc generated $447.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $429.1k during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 5 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 A VARIETY OF SPECIALIZED SERVICES AND ASSISTANCE TO MEET THE NEEDS OF CUMBERLAND COUNTY HISPANICS AND OTHER COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A VARIETY OF SPECIALIZED SERVICES AND ASSISTANCE TO MEET THE NEEDS OF CUMBERLAND COUNTY HISPANICS AND OTHER COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Gonzalez Board President | Trustee | 5 | $0 |
Maria Pitre Vice President | Trustee | 5 | $0 |
Iris Aponte Secretary/treasurer | Trustee | 5 | $0 |
Daniel Lugo Trustee | Trustee | 2 | $0 |
Felipe Cruz Trustee | Trustee | 2 | $0 |
Tony Melendez Executive Director | Officer | 30 | $20,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,883 |
| 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 | $447,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $189,982 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,162 |
| Insurance | $17,722 |
| All other expenses | $0 |
| Total functional expenses | $429,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,715 |
| 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 | $2,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,749 |
| Accounts payable and accrued expenses | $34,308 |
| 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 | $13,300 |
| Unsecured mortgages and notes payable | $74,369 |
| Other liabilities | $0 |
| Total liabilities | $121,977 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $83,772 |