Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2018 • EIN 26-0016331

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

120 Stevens AvenueSolana Beach, CA 92075

(858) 509-2590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$994,864

Up $415,380 (+72%) from 2017

Net Assets

Up

$978,392

Up $409,463 (+72%) from 2017

Liabilities

Up

$16,472

Up $5,917 (+56%) from 2017

Revenue

Up

$795,126

Up $561,339 (+240%) from 2017

Expenses

Up

$373,974

Up $84,504 (+29%) from 2017

Net Income

Up

$421,152

Up $476,835 (+856%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $249,332Liabilities 2014: $0Net Assets 2014: $249,3322014Assets 2015: $353,865Liabilities 2015: $2,423Net Assets 2015: $351,4422015Assets 2016: $628,428Liabilities 2016: $11,506Net Assets 2016: $616,9222016Assets 2017: $579,484Liabilities 2017: $10,555Net Assets 2017: $568,9292017Assets 2018: $994,864Liabilities 2018: $16,472Net Assets 2018: $978,3922018Assets 2019: $1,422,921Liabilities 2019: $22,739Net Assets 2019: $1,400,1822019Assets 2020: $1,858,918Liabilities 2020: $32,025Net Assets 2020: $1,826,8932020Assets 2021: $2,498,165Liabilities 2021: $147,268Net Assets 2021: $2,350,8972021Assets 2022: $2,618,194Liabilities 2022: $45,483Net Assets 2022: $2,572,7112022Assets 2023: $2,692,571Liabilities 2023: $134,199Net Assets 2023: $2,558,3722023Assets 2024: $2,716,120Liabilities 2024: $100,953Net Assets 2024: $2,615,1672024Assets 2025: $2,687,474Liabilities 2025: $181,191Net Assets 2025: $2,506,2832025

Highlighted filing

2018

Assets$994,864
Liabilities$16,472
Net Assets$978,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $254,995Expenses 2014: $128,799Net Income 2014: $126,1962014Revenue 2015: $288,442Expenses 2015: $186,332Net Income 2015: $102,1102015Revenue 2016: $530,782Expenses 2016: $265,302Net Income 2016: $265,4802016Revenue 2017: $233,787Expenses 2017: $289,470Net Income 2017: -$55,6832017Revenue 2018: $795,126Expenses 2018: $373,974Net Income 2018: $421,1522018Revenue 2019: $841,034Expenses 2019: $395,829Net Income 2019: $445,2052019Revenue 2020: $984,203Expenses 2020: $593,341Net Income 2020: $390,8622020Revenue 2021: $906,699Expenses 2021: $641,233Net Income 2021: $265,4662021Revenue 2022: $1,167,502Expenses 2022: $598,612Net Income 2022: $568,8902022Revenue 2023: $599,786Expenses 2023: $692,680Net Income 2023: -$92,8942023Revenue 2024: $623,659Expenses 2024: $701,685Net Income 2024: -$78,0262024Revenue 2025: $560,525Expenses 2025: $823,014Net Income 2025: -$262,4892025

Highlighted filing

2018

Revenue$795,126
Expenses$373,974
Net Income$421,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$816,824
Mission and Program Overview

Mission

The mission of casa de amistad is to provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, leadership training, and character development. We are transforming a new generation of leaders through academic support, mentoring, and enrichment activities.

Provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, educational support, and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$209,980$717,222▲ $507,242
Savings and Temporary Cash Investments$268,189$179,447▼ $88,742
Cash and Non-Interest-Bearing Accounts$88,433$87,189▼ $1,244
Land, Buildings, and Equipment, Net$8,797$9,405▲ $608
Prepaid Expenses and Deferred Charges$4,085$1,601▼ $2,484
Total Assets$579,484$994,864▲ $415,380
Liabilities
Accounts Payable and Accrued Expenses$10,555$16,472▲ $5,917
Total Liabilities$10,555$16,472▲ $5,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,563$717,946▲ $420,383
Unrestricted Net Assets$271,366$260,446▼ $10,920
Total Net Assets Fund Balance$568,929$978,392▲ $409,463
Total Liabilities and Net Assets / Fund Balance$579,484$994,864▲ $415,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,572$26,117$31,689
Leasehold Improvements$500$17,307$17,807
Other Land Buildings$3,333$667$4,000
Other Securities$717,222--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-GreenExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Sarah Wiley-HenriksenBoard President
Tyler WagnerVice President
Jan WierMember
John SweetenMember
Randall PetersonMember
katherine TimmMember
Myles RushSecretary
George Joe LaBrecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,127
Program Service Revenue
$0
Investment Income
$13,380
Other Revenue
$6,619
All Other Contributions
$713,970
Change in Net Assets
$421,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,959
Other Expenses$93,347
Grants and Similar Amounts Paid$73,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,538$7,032-$109,570
Current Officers, Directors, Trustees, and Key Employees$66,725$11,775-$78,500
Grants to Domestic Individuals$73,668--$73,668
Fees for Services Accounting-$26,277-$26,277
Payroll Taxes$13,299$1,478-$14,777
Occupancy$8,030$2,970-$11,000
Office Expenses$8,856$2,127-$10,983
Insurance$871$5,440-$6,311
Fees for Service Investment Mgmnt Fees-$4,283-$4,283
Other Employee Benefits$3,701$411-$4,112
Advertising$3,981--$3,981
Depreciation Depletion-$3,392-$3,392
Interest$87$1,364-$1,451
Fees for Services Management-$373-$373
Other Expenses$23,987$76-$76
Total Functional Expenses$305,743$68,231$0$373,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,040
Fundraising Direct Expenses$21,298
Gaming Gross Income$6,277
Gaming Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sowing Seeds of Success$83,197$22,040$11,050$10,990
Total Events$83,197$22,040$21,298$742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

The chair of the finance committee, board treasurer and executive director received the form 990 for review. The 990 will be approved by the board of directors with the treasurer providing written approval prior to filiing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed to the board of directors once a year. Each board member will review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

A subcommittee fo the casa board of directors, the personnel committee, annually reviews the performance and compensation of the executive director and makes a report fot the full board of directors.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

Financial statements are provided to the public if requested.

Filing and Contact Details

Filer

Filer Name
Casa De Amistad Centro De Ensenanza
EIN
26-0016331
Phone
8585092590
Address
120 STEVENS AVENUE, SOLANA BEACH, CA 92075

Signing Officer

Name
Nicole Mione-Green
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
250

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Ste 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Financial Statement Notes

X 2

The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2018 and 2017 and therefore no amounts have been accrued.

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT, AND CHARACTER DEVELOPMENT.
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IRS990/MissionDesc0THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, LEADERSHIP TRAINING, AND CHARACTER DEVELOPMENT. WE ARE TRANSFORMING A NEW GENERATION OF LEADERS THROUGH ACADEMIC SUPPORT, MENTORING, AND ENRICHMENT ACTIVITIES.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109570
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt013299
IRS990/PayrollTaxesGrp/TotalAmt014777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/PrincipalOfficerNm0NICOLE MIONE-GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE TEHIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015899
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020166
IRS990/PYInvestmentIncomeAmt03247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081566
IRS990/PYOtherRevenueAmt021491
IRS990/PYRevenuesLessExpensesAmt0-55683
IRS990/PYSalariesCompEmpBnftPaidAmt0187738
IRS990/PYTotalExpensesAmt0289470
IRS990/PYTotalRevenueAmt0233787
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0421152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0953681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61080
IRS990ScheduleA/PublicSupportTotal170Amt02012324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012324
IRS990ScheduleA/TotalSupportAmt02102144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0717222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09405
IRS990ScheduleD/TotalBookValueSecuritiesAmt0717222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOWING SEEDS OF SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SPECIFIC COMMITTEE FOR SCHOLARSHIPS THAT REVIEWS THE PROCESSES, REVIEWS THE STUDENT APPLICATION AND DETERMINES THE AMOUNT OF MONEY TO BE AWARDED EACH YEAR, ETC. EACH STUDENT MUST COMPLETE THE FOLLOWING TO APPLY FOR A SCHOLARSHIP 1 FILL OUT APPLICATION, 2 PROVIDE 2 LETTERS OF RECOMMENDATION FROM NON-RELATED INDIVIDUALS WHO CAN SPEAK TO THEIR CHARACTER, 3 PROVIDE ESSAYS THAT INCLUDE PERSONAL ACCOMPLISHMENTS - WHY THEY ARE A LEADER, CAREER ASPIRATIONS, REFLECTION ON THEIR TIME AT CASA DE AMISTAD AND HOW IT HAS DEVELOPED THEIR CHARACTER, AND COMMUNITY INVOLVEMENT. SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING CRITERIA 1 ACADEMIC REQUIREMENT - 2.5 GPA, 2 PARTICIPATION IN CASA FOR AT LEAST 2 YEARS, 3 DEMONSTRATED FINANCIAL NEED - FAFSA, 4 COMMUNITY INVOLVEMENT ESSAY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR OF THE FINANCE COMMITTEE, BOARD TREASURER AND EXECUTIVE DIRECTOR RECEIVED THE FORM 990 FOR REVIEW. THE 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS WITH THE TREASURER PROVIDING WRITTEN APPROVAL PRIOR TO FILIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ONCE A YEAR. EACH BOARD MEMBER WILL REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE FO THE CASA BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A REPORT FOT THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0297563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0717946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579484
IRS990/TotalAssetsEOYAmt0994864
IRS990/TotalAssetsGrp/BOYAmt0579484
IRS990/TotalAssetsGrp/EOYAmt0994864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775127
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010555
IRS990/TotalLiabilitiesEOYAmt016472
IRS990/TotalLiabilitiesGrp/BOYAmt010555
IRS990/TotalLiabilitiesGrp/EOYAmt016472

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