La Casa Community Center is located in San Gabriel, CA. The organization was established in 1965. 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 06/2024, LA Casa Community Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Casa Community Center 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 06/2024, LA Casa Community Center generated $217.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $235.7k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
LA CASA OPERATES A PRESCHOOL FOR CHILDREN 3-5 YEARS OLD, PRIMARILY LOW INCOME. LA CASA ALSO OFFERS ADULT CLASSES, SUCH AS ENGLISH AS A SECOND LANGUAGE. LA CASA DISTRIBUTES GROCERIES TO 75-100 FAMILIES. LA CASA PROVIDES SPACE FOR A BALLET FOLKLORICO, AL ANON, GABRIELENO/TONGVA TRIBAL OFFICE AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LA CASA DE SAN GABRIEL OPERATES A PRE-SCHOOL WHICH SERVES THE VARIOUS NEEDS OF THE COMMUNITY.
LA CASA DE SAN GABRIEL OPERATES A COMMUNITY CENTER WHICH SERVES THE VARIOUS NEEDS OF THE COMMUNITY.
LA CASA DE SAN GABRIEL OPERATES A FOOD PROGRAM WHICH SERVES THE CHILDREN OF THE PRE-SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julietta Perez Executive Dir. | Officer | 20 | $59,628 |
Jane Vasquez Board Member | OfficerTrustee | 1 | $0 |
Michael Scannell Secretary | OfficerTrustee | 1 | $0 |
John Buehler Treasurer | Trustee | 1 | $0 |
Gilbert Magana Board Member | Trustee | 1 | $0 |
Raymond Barrera Board Member | Trustee | 1 | $0 |
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 | $88,379 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $88,379 |
Total Program Service Revenue | $79,937 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,050 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $45,018 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $217,386 |
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. | $59,628 |
Compensation of current officers, directors, key employees. | $11,926 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $108,216 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,752 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,447 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,472 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,226 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $55 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,976 |
Insurance | $12,993 |
All other expenses | $516 |
Total functional expenses | $235,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,825 |
Savings and temporary cash investments | $0 |
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 |
Net Land, buildings, and equipment | $56,998 |
Investments—publicly traded securities | $63,952 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $148,775 |
Accounts payable and accrued expenses | $3,767 |
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 | $3,767 |
Net assets without donor restrictions | $145,008 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $148,775 |