Casa Chirilagua
- Assets
- $753.5k
- Revenue
- $949.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Alexandria, VA
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-4575777
Organization Overview
Casa Chirilagua is located in Alexandria, VA. The organization was established in 2011. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Casa Chirilagua employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Chirilagua 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, Casa Chirilagua generated $949.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 15.9% 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
OUR MISSION IS DEVELOPING RELATIONSHIPS WITH FAMILIES TO SEE THE CHIRILAGUA NEIGHBORHOOD TRANSFORMED BY CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS -THIS PROGRAM CONSIST OF TEENS CLUB, CASA TO COLLEGE, AND BIBLE STUDY. TEENS CLUB IS A PROGRAM OFFERED TO CREATE A SAFE ENVIRONMENT FOR MIDDLE SCHOOL YOUTH TO DEVELOP STRONGER ACADEMIC, SOCIAL, AND LEADERSHIP SKILLS. EVERY SESSION, STUDENTS WOULD HAVE TIME TO COMPLETE HOMEWORK OR GRADE LEVEL ACADEMIC WORK AND THEN PARTICIPATE IN COMMUNITY BUILDING ACTIVATES, LESSONS ON RELATIONAL AWARENESS AND MENTAL HEALTH HABITS. TEENS CLUB HAD A TOTAL OF 19 STUDENTS ENROLLED FOR THE 2021-2022 SCHOOL YEAR. CASA TO COLLEGE IS A PROGRAM CREATED BY AND FOR HIGH SCHOOL STUDENTS TO BUILD AN AWARENESS OF POST HIGH SCHOOL OPPORTUNITIES AND ACCESS TO COLLEGE APPLICATION SUPPORT THROUGH TARGETED PROGRAMMING, BUILDING THE LEADERSHIP CAPACITY OF THIS POPULATION IN CHIRILAGUA. THIS PROGRAM STARTED WITH 7 STUDENTS IN JANUARY 2021 AND CONTINUED TO GROW WITH 14 STUDENTS FOR THE 2021-2022 SCHOOL YEAR. ALSO HAD 8 STUDENTS PARTICIPATE ON THE LEADERS IN TRAINING TEAM WHERE THEY VOLUNTEERED AT LEAST ONE DAY A WEEK WITH OTHER PROGRAMS. BIBLE STUDY IS A PROGRAM CREATED TO FOSTER AND FACILITATE SPIRITUAL GROWTH IN MIDDLE AND HIGH SCHOOL STUDENTS. FROM SEPTEMBER TO DECEMBER 2021, WEEKLY IN PERSON PROGRAMMING CONTINUED AND WAS OFFERED TO THE 18 STUDENTS ENROLLED IN EACH OF THE BIBLE STUDIES, TOTALING 36. STUDENTS WERE ACTIVELY PARTICIPATING IN BOTH AFTER-SCHOOL BIBLE STUDY PROGRAMS.
COMMUNITY DEVELOPMENT PROGRAM - THIS PROGRAM CONSISTED OF ADULT EDUCATION AND PARENT ENGAGEMENT. ADULT EDUCATION - DURING 2021 CASA CHIRILAGUA, ALONG WITH LOCAL CHURCHES, OFFERED TWO PERIODS OF VIRTUAL ENGLISH LANGUAGE LEARNER (ELL) COURSES, WE SERVED A TOTAL OF 76 STUDENTS DURING THE YEAR FROM THE CHIRILAGUA COMMUNITY. DURING 2021 CASA CHIRILAGUA, OFFERED TWO PERIODS OF SPANISH LITERACY WORKSHOPS WE SERVED 7 STUDENTS DURING SPRING 2021 AND 5 STUDENTS IN FALL 2021. PARENT ENGAGEMENT - DURING 2021 CASA CHIRILAGUA HELD ZOOM PARENT MEETINGS TO PROVIDE INFORMATION ABOUT THE RESOURCES, EVENTS, ETC. THAT ARE AVAILABLE TO THE FAMILIES AND THE CHILDREN. DURING THIS PERIOD OF TIME WE OFFERED 5 VIRTUAL MEETINGS AND 3 IN PERSON MEETINGS.
ELEMENTARY PROGRAM - CASA CHIRILAGUA STARTED 2021 WITH VIRTUAL MATH AND READING TUTORING TWICE A WEEK FOR STUDENTS ALONG WITH A THIRD VIRTUAL SUPPORT OF BIBLE STUDY LESSONS. 38 STUDENTS PARTICIPATED IN THIS VIRTUAL SUPPORT. IN MARCH CASA CHIRILAGUA MOVED BACK TO IN-PERSON PROGRAMMING WITH COVID-19 RESTRICTIONS AT CASA'S COMMUNITY CENTER WHERE 48 STUDENTS RECEIVED ACADEMIC SUPPORT AND SERVICES. STUDENTS WERE ASSIGNED TO PODS WHERE THEY ONLY INTERACTED WITH CERTAIN STUDENTS EACH DAY. KIDS CLUB PROGRAMMING INCLUDED MATH SUPPORT, HOMEWORK HELP, READING SUPPORT, COMPUTER PRACTICE IN SCHOOL-BASED MATH AND READING PROGRAMS, LIFE SKILLS ACTIVITIES, BIBLE-BASED CHARACTER DEVELOPMENT LESSONS, ACTIVITIES IN THE ARTS, PHYSICAL MOVEMENT TIME, WRITING WORKSHOPS, AND MONTHLY EXPERIENCE AND EXPOSURE REWARD FIELD TRIPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Schellhaas Director | OfficerTrustee | 1 | $76,579 |
Anne Jang Director | OfficerTrustee | 1 | $0 |
Lisa Trevino-Cummins Director | OfficerTrustee | 1 | $0 |
Ryan Wismer Director | OfficerTrustee | 1 | $0 |
Fredy Hernandez Director | Trustee | 1 | $0 |
Connor Smith Director | Trustee | 1 | $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 | $905,301 |
| Noncash contributions included in lines 1a–1f | $35,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,301 |
| Total Program Service Revenue | $18,381 |
| Investment income | $25,281 |
| 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 | $948,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $318,243 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,579 |
| Compensation of current officers, directors, key employees. | $76,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,257 |
| Payroll taxes | $36,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,314 |
| 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 | $79,434 |
| Information technology | $5,818 |
| Royalties | $0 |
| Occupancy | $32,612 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,184 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,199 |
| Insurance | $5,580 |
| All other expenses | $0 |
| Total functional expenses | $1,040,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,053 |
| Savings and temporary cash investments | $489,670 |
| Pledges and grants receivable | $26,702 |
| Accounts receivable, net | $8,958 |
| 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 | $4,320 |
| Net Land, buildings, and equipment | $15,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $753,534 |
| Accounts payable and accrued expenses | $60,851 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,111 |
| 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 | $1,200 |
| Total liabilities | $67,162 |
| Net assets without donor restrictions | $648,798 |
| Net assets with donor restrictions | $37,574 |
| 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 | $753,534 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Casa Chirilagua has recieved totaling $163,822.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Open Horizon Alexandria, VA PURPOSE: GENERAL PURPOSE | $10,718 |
Dallas Seminary Foundation Vision Fund Dallas, TX PURPOSE: GENERAL FUND | $10,000 |
Ivakota Association Inc Richmond, VA PURPOSE: GENERAL SUPPORT | $10,000 |
Ivakota Association Inc Richmond, VA PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporate Chaplains Of America Inc Wake Forest, NC | $14,993,771 | $19,711,827 |
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Joint Aid Management Washington, DC | $746,764 | $14,702,645 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Lake Junaluska Assembly Inc Lake Junaluska, NC | $31,377,440 | $12,754,761 |
Holy Angels Inc Belmont, NC | $12,927,862 | $9,334,354 |
Physician Assistant Education Association Washington, DC | $20,449,567 | $13,289,693 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |
Proverbs 31 Ministry Inc Matthews, NC | $13,247,275 | $7,018,606 |
Sojourners Washington, DC | $8,156,798 | $7,188,761 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |