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 06/2022, Casa San Jose employed 28 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 06/2022, Casa San Jose generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 42.6% 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Ruiz Executive Director | Officer | 40 | $81,397 |
Patricia Document Chair | OfficerTrustee | 1 | $0 |
Susan Baida Treasurer | OfficerTrustee | 1 | $0 |
Sr Mary Parks Secretary | OfficerTrustee | 1 | $0 |
Ivonne Smith-Tapia Vice Chair | OfficerTrustee | 1 | $0 |
Sr Janice Vanderneck Founding Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,388 |
Related organizations | $0 |
Government grants | $234,624 |
All other contributions, gifts, grants, and similar amounts not included above | $2,850,790 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,096,802 |
Total Program Service Revenue | $0 |
Investment income | $33,678 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $32,421 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,172,846 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $125,072 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $109,255 |
Compensation of current officers, directors, key employees. | $12,018 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $798,342 |
Pension plan accruals and contributions | $23,399 |
Other employee benefits | $76,456 |
Payroll taxes | $73,051 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,046 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $16,505 |
Fees for services: Investment Management | $3,460 |
Fees for services: Other | $82,275 |
Advertising and promotion | $6,980 |
Office expenses | $17,605 |
Information technology | $2,721 |
Royalties | $0 |
Occupancy | $70,083 |
Travel | $31,621 |
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 | $15,985 |
Insurance | $14,787 |
All other expenses | $36,709 |
Total functional expenses | $1,789,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,370,959 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $446,003 |
Accounts receivable, net | $85,249 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $26,058 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $46,927 |
Investments—publicly traded securities | $1,150,722 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $169,599 |
Total assets | $3,295,517 |
Accounts payable and accrued expenses | $36,758 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $154,849 |
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 | $191,607 |
Net assets without donor restrictions | $1,368,570 |
Net assets with donor restrictions | $1,735,340 |
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 | $3,295,517 |
Over the last fiscal year, we have identified 1 grants that Casa San Jose has recieved totaling $8,000.
Awarding Organization | Amount |
---|---|
Leveler Foundation Portland, OR PURPOSE: SUPPORT FOR LATINX IMMIGRANT COMMUNIES AFFECTED BY COVID-19 | $8,000 |
Organization Name | Assets | Revenue |
---|---|---|
Casa De Maryland Hyattsville, MD | $24,055,145 | $18,912,782 |
Brooklyn Chinese-American Association Inc Brooklyn, NY | $16,442,074 | $13,631,534 |
Nationalities Service Center Of Philadelphia Philadelphia, PA | $6,008,905 | $13,342,474 |
Junta De Accion Puertorriquena Inc Puerto Rican Action Board Inc New Brunswick, NJ | $2,505,820 | $11,202,004 |
Lch Health And Community Services Kennett Square, PA | $6,724,367 | $8,909,074 |
Mid-Island Y Jewish Community Center Inc Plainview, NY | $9,808,281 | $10,961,733 |
Puerto Rican Org For Community Educational & Economic Development Elizabeth, NJ | $11,237,037 | $9,797,068 |
Chinese Christian Herald Crusades Inc Flushing, NY | $34,224,401 | $8,882,723 |
Korean Community Services Of Metropolitan New York Inc Bayside, NY | $13,398,422 | $7,508,888 |
Hias And Council Migration Service Of Philadelphia Inc Philadelphia, PA | $6,751,198 | $6,830,316 |
Haitian Americans United For Progress Hollis, NY | $605,051 | $5,406,105 |
Asian Services In Action Inc Akron, OH | $3,625,335 | $5,907,742 |