Casa 0101 Inc
- Assets
- $926.0k
- Revenue
- $466.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Los Angeles, CA
- Founding
- 03/2007
- Data as of
- 06/2020
- EIN
- 87-0787898
Organization Overview
Casa 0101 Inc is located in Los Angeles, CA. The organization was established in 2007. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Casa 0101 Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa 0101 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 06/2020, Casa 0101 Inc generated $466.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $442.7k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CASA 0101 IS DEDICATED TO PROVIDING VITAL ARTS, CULTURAL AND EDUCATIONAL PROGRAMS IN THEATER, DIGITAL FILMAKING, ART AND DANCE TO THE BOYLE HEIGHTS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCING YEAR ROUND THEATRICAL PRODUCTIONS.
OFFERING CLASSES IN DRAMATIC WRITING AND ACTING TO YOUTH AND ADULTS.
FISCAL SPONSORSHIP PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmanuel Deleage Exec Dir/member | OfficerTrustee | 40 | $22,141 |
Rosa Navarrete Board Member | Trustee | 5 | $5,179 |
Glenna Avila Secretary | OfficerTrustee | 5 | $0 |
Edward Padilla President | OfficerTrustee | 15 | $0 |
Noreen Barcena Treasurer | OfficerTrustee | 5 | $0 |
Beatriz Ochoa Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,015 |
| Investment income | $3,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,941 |
| 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 | $466,547 |
| Statement of Expenses | |
|---|---|
| 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. | $22,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $132 |
| Office expenses | $3,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,821 |
| Travel | $0 |
| 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 | $41,798 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $442,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,548 |
| Savings and temporary cash investments | $313,045 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,500 |
| Total assets | $925,956 |
| Accounts payable and accrued expenses | $116 |
| 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 | $116 |
| 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 | $925,840 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Casa 0101 Inc has recieved totaling $110,352.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: DEVELOPING LEADERS AND SUPPORTING HEALTH THROUGH THEATER ARTS: TO DEVELOP AND UPLIFT YOUTH AND ADULT VOICES TO PROMOTE HOUSING JUSTICE AND ANTI-DISPLACEMENT EFFORTS THAT WILL ADVANCE HEALTH EQUITY AND WELL-BEING FOR RESIDENTS IN LOS ANGELES. | $50,000 |
The Herb Alpert Foundation Santa Monica, CA PURPOSE: CHARITABLE | $40,000 |
Ccf Community Initiatives Fund Los Angeles, CA PURPOSE: ARTS | $10,000 |
Ccf Community Initiatives Fund Los Angeles, CA PURPOSE: ARTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |