Civic Intelligence

Casa Valentina Inc

EIN 20-4647939 • 501(c)3 • Miami, FL

Profile

Help youth transition successfully from foster care to independent living.

2103 Coral WayMiami, FL 33145

www.casavalentina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,218,990

Down $1,259,076 (-36%) from 2024

Liabilities

Down

$31,337

Down $1,143,200 (-97%) from 2024

Net Assets

Down

$2,187,653

Down $115,876 (-5.0%) from 2024

Revenue

Down

$1,045,641

Down $359,843 (-26%) from 2024

Expenses

Down

$1,161,092

Down $159,983 (-12%) from 2024

Net Income

Down

-$115,451

Down $199,860 (-237%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $985,130Liabilities 2011: $24,515Net Assets 2011: $960,6152011Assets 2012: $1,050,813Liabilities 2012: $39,714Net Assets 2012: $1,011,0992012Assets 2013: $902,303Liabilities 2013: $18,479Net Assets 2013: $883,8242013Assets 2014: $943,605Liabilities 2014: $30,047Net Assets 2014: $913,5582014Assets 2015: $1,505,758Liabilities 2015: $520,583Net Assets 2015: $985,1752015Assets 2016: $1,513,740Liabilities 2016: $517,032Net Assets 2016: $996,7082016Assets 2017: $1,523,908Liabilities 2017: $479,036Net Assets 2017: $1,044,8722017Assets 2018: $1,514,091Liabilities 2018: $511,534Net Assets 2018: $1,002,5572018Assets 2019: $1,386,110Liabilities 2019: $480,399Net Assets 2019: $905,7112019Assets 2020: $1,631,286Liabilities 2020: $567,619Net Assets 2020: $1,063,6672020Assets 2021: $1,984,924Liabilities 2021: $225,201Net Assets 2021: $1,759,7232021Assets 2022: $2,236,001Liabilities 2022: $37,367Net Assets 2022: $2,198,6342022Assets 2023: $3,437,281Liabilities 2023: $1,217,951Net Assets 2023: $2,219,3302023Assets 2024: $3,478,066Liabilities 2024: $1,174,537Net Assets 2024: $2,303,5292024Assets 2025: $2,218,990Liabilities 2025: $31,337Net Assets 2025: $2,187,6532025

Highlighted filing

2025

Assets$2,218,990
Liabilities$31,337
Net Assets$2,187,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,703Expenses 2011: $534,633Net Income 2011: -$58,9302011Revenue 2012: $717,838Expenses 2012: $667,354Net Income 2012: $50,4842012Expenses 2013: $722,8992013Revenue 2014: $852,716Expenses 2014: $822,982Net Income 2014: $29,7342014Revenue 2015: $876,708Expenses 2015: $787,169Net Income 2015: $89,5392015Revenue 2016: $633,771Expenses 2016: $622,005Net Income 2016: $11,7662016Revenue 2017: $631,640Expenses 2017: $583,715Net Income 2017: $47,9252017Revenue 2018: $683,154Expenses 2018: $725,425Net Income 2018: -$42,2712018Revenue 2019: $793,455Expenses 2019: $890,076Net Income 2019: -$96,6212019Revenue 2020: $987,311Expenses 2020: $829,493Net Income 2020: $157,8182020Revenue 2021: $1,509,922Expenses 2021: $814,181Net Income 2021: $695,7412021Revenue 2022: $1,489,059Expenses 2022: $1,049,579Net Income 2022: $439,4802022Revenue 2023: $1,292,158Expenses 2023: $1,271,786Net Income 2023: $20,3722023Revenue 2024: $1,405,484Expenses 2024: $1,321,075Net Income 2024: $84,4092024Revenue 2025: $1,045,641Expenses 2025: $1,161,092Net Income 2025: -$115,4512025

Highlighted filing

2025

Revenue$1,045,641
Expenses$1,161,092
Net Income-$115,451

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.05$1.16$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.17$2.30$1.41$1.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.22$2.22$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.49$1.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.76$1.51$0.81$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$0.99$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.79$0.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.52$1.00$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.85$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.72
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.48$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,045,641
Mission and Program Overview

Mission

Help youth transition successfully from foster care to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,224,472$1,261,397▲ $36,925
Land, Buildings, and Equipment, Net$922,910$908,831▼ $14,079
Pledges and Grants Receivable$216,883$48,257▼ $168,626
Investments in Publicly Traded Securities$927$505▼ $422
Prepaid Expenses and Deferred Charges$149--
Total Assets$3,478,066$2,218,990▼ $1,259,076
Other Assets Total$1,112,725--
Liabilities
Deferred Revenue$1,112,725--
Accounts Payable and Accrued Expenses$43,902$22,207▼ $21,695
Other Liabilities$17,910$9,130▼ $8,780
Total Liabilities$1,174,537$31,337▼ $1,143,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,804$2,171,564▼ $106,240
Net Assets With Donor Restrictions$25,725$16,089▼ $9,636
Total Net Assets Fund Balance$2,303,529$2,187,653▼ $115,876
Total Liabilities and Net Assets / Fund Balance$3,478,066$2,218,990▼ $1,259,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$649,038-$649,038
Other Land Buildings$252,900$324,652$577,552
Equipment$6,893$77$6,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice M GrahamExecutive DiFT$117,000$117,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$952,033
Program Service Revenue
$55,030
Investment Income
$38,578
Other Revenue
$0
All Other Contributions
$391,205
Change in Net Assets
$-115,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,641
Revenue Not Reported on Form 990
$-425
Total Revenue per Audited Statements
$1,045,216
Total Revenue per Form 990
$1,045,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,721
Other Expenses$500,371
Total Fundraising Expense$82,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,385$41,443$21,786$452,614
Fees for Services Other$76,693$41,930-$118,623
Current Officers, Directors, Trustees, and Key Employees$96,750$10,125$5,625$112,500
Occupancy$72,870--$72,870
Insurance$44,265$15,822-$60,087
Other Employee Benefits$43,172$4,518$2,510$50,200
Payroll Taxes$39,050$4,087$2,270$45,407
Information Technology$16,785$5,471-$22,256
Depreciation Depletion$21,047--$21,047
Office Expenses$8,717$9,934-$18,651
Travel$9,231$382-$9,613
All Other Expenses$3,492$481-$3,973
Other Expenses$1,680$1,401$537$3,618
Total Functional Expenses$923,389$154,735$82,968$1,161,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,092
Total Expenses per Audited Statements$1,161,092
Total Expenses per Form 990$1,161,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential and Program Deposits$9,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The document was reviewed by the board finance committee, then sent electronically to all board members for review. The form was then reviewed at full board meeting.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.

Form 990, Page 6, Part VI, Line 15A

Market comparison by executive board and review and discussion by full board of directors.

Form 990, Page 6, Part VI, Line 15B

Market comparison by executive board and review and discussion by full board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Casa Valentina Inc
EIN
20-4647939
Phone
3054440740
Address
2103 CORAL WAY, MIAMI, FL 33145

Signing Officer

Name
Janice M Graham
Title
Executive Director
Phone
3054440740
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice M Graham
Formed
2006
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
11

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In fiscal year 2024-2025, casa valentina continued to make significant strides in supporting former foster care and homeless youth as they transition to independence. We are proud to share that we served 625 unduplicated youth across our residential, alumni and external programs. Our numbers, even in a year that saw a loss in funding from the department of children and families, underscores the commitment to the youth of miami-dade. Life skills delivery: the 20242025 year brought unexpected challenges, but also powerful reminders of our resilience and commitment to young people. When the department of children and families did not renew funding for our external life skills program, we faced a difficult decision. We know these workshops are vital for preparing students and young adults for independence and long-term success, so casa valentina made a firm commitment to keep them running despite this funding loss. We reallocated funds internally so our community partners could continue accessing this vital resource at no cost. Over the year, we delivered 1,609 hours of training to 548 students, equipping them with the skills, confidence, and knowledge to thrive. This experience reaffirmed our determination: even in times of uncertainty, casa valentina adapts, persists, and keeps our youth at the heart of every decision we make. Residential & alumni programs: we provided housing and intensive life skills programming to 27 youth in our residential program, with the average length of stay being two years. Through safe, affordable housing and individualized support, every resident demonstrated significant improvements in life skills and readiness for independence, as measured by pre- and post-assessments. Our aftercare coordinator worked closely with residents to prepare them for their transition out of casa valentina, ensuring continuity of care and support. In our alumni program, we served an additional 50 youth through ongoing support in academic and workforce readiness skills. Their achievements speak volumes about the resilience, determination, and bright futures of our community. Among these young leaders, 32% are pursuing higher education, with 25 alumni celebrating graduation milestones; an incredible marker of progress, as half of the alumni we served reached this life-changing goal. 88% are employed, building stability and independence, and another 10% are participating in internships, gaining valuable professional experience.

Form 990, Part IX, Line 11G

Professional fees 76,693 41,930 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provision of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statement if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year end 2022.

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IRS990/Desc0IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED 625 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL, ALUMNI AND EXTERNAL PROGRAMS. OUR NUMBERS, EVEN IN A YEAR THAT SAW A LOSS IN FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, UNDERSCORES THE COMMITMENT TO THE YOUTH OF MIAMI-DADE. LIFE SKILLS DELIVERY: THE 20242025 YEAR BROUGHT UNEXPECTED CHALLENGES, BUT ALSO POWERFUL REMINDERS OF OUR RESILIENCE AND COMMITMENT TO YOUNG PEOPLE. WHEN THE DEPARTMENT OF CHILDREN AND FAMILIES DID NOT RENEW FUNDING FOR OUR EXTERNAL LIFE SKILLS PROGRAM, WE FACED A DIFFICULT DECISION. WE KNOW THESE WORKSHOPS ARE VITAL FOR PREPARING STUDENTS AND YOUNG ADULTS FOR INDEPENDENCE AND LONG-TERM SUCCESS, SO CASA VALENTINA MADE A FIRM COMMITMENT TO KEEP THEM RUNNING DESPITE THIS FUNDING LOSS. WE REALLOCATED FUNDS INTERNALLY SO OUR COMMUNITY PARTNERS COULD CONTINUE ACCESSING THIS VITAL RESOURCE AT NO COST. OVER THE YEAR, WE DELIVERED 1,609 HOURS OF TRAINING TO 548 STUDENTS, EQUIPPING THEM WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE. THIS EXPERIENCE REAFFIRMED OUR DETERMINATION: EVEN IN TIMES OF UNCERTAINTY, CASA VALENTINA ADAPTS, PERSISTS, AND KEEPS OUR YOUTH AT THE HEART OF EVERY DECISION WE MAKE. RESIDENTIAL & ALUMNI PROGRAMS: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 27 YOUTH IN OUR RESIDENTIAL PROGRAM, WITH THE AVERAGE LENGTH OF STAY BEING TWO YEARS. THROUGH SAFE, AFFORDABLE HOUSING AND INDIVIDUALIZED SUPPORT, EVERY RESIDENT DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN LIFE SKILLS AND READINESS FOR INDEPENDENCE, AS MEASURED BY PRE- AND POST-ASSESSMENTS. OUR AFTERCARE COORDINATOR WORKED CLOSELY WITH RESIDENTS TO PREPARE THEM FOR THEIR TRANSITION OUT OF CASA VALENTINA, ENSURING CONTINUITY OF CARE AND SUPPORT. IN OUR ALUMNI PROGRAM, WE SERVED AN ADDITIONAL 50 YOUTH THROUGH ONGOING SUPPORT IN ACADEMIC AND WORKFORCE READINESS SKILLS. THEIR ACHIEVEMENTS SPEAK VOLUMES ABOUT THE RESILIENCE, DETERMINATION, AND BRIGHT FUTURES OF OUR COMMUNITY. AMONG THESE YOUNG LEADERS, 32% ARE PURSUING HIGHER EDUCATION, WITH 25 ALUMNI CELEBRATING GRADUATION MILESTONES; AN INCREDIBLE MARKER OF PROGRESS, AS HALF OF THE ALUMNI WE SERVED REACHED THIS LIFE-CHANGING GOAL. 88% ARE EMPLOYED, BUILDING STABILITY AND INDEPENDENCE, AND ANOTHER 10% ARE PARTICIPATING IN INTERNSHIPS, GAINING VALUABLE PROFESSIONAL EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE C
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 70
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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