Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2021 • EIN 26-0016331

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,444

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,498,165

Up $639,247 (+34%) from 2020

Net Assets

Up

$2,350,897

Up $524,004 (+29%) from 2020

Liabilities

Up

$147,268

Up $115,243 (+360%) from 2020

Revenue

Down

$906,699

Down $77,504 (-7.9%) from 2020

Expenses

Up

$641,233

Up $47,892 (+8.1%) from 2020

Net Income

Down

$265,466

Down $125,396 (-32%) from 2020

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

2021

Assets$2,498,165
Liabilities$147,268
Net Assets$2,350,897

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

2021

Revenue$906,699
Expenses$641,233
Net Income$265,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$913,423
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$621,985$1,255,038▲ $633,053
Investments in Publicly Traded Securities$512,132$600,479▲ $88,347
Savings and Temporary Cash Investments$564,554$373,483▼ $191,071
Cash and Non-Interest-Bearing Accounts$151,932$260,812▲ $108,880
Land, Buildings, and Equipment, Net$5,715$5,441▼ $274
Prepaid Expenses and Deferred Charges$2,328$2,906▲ $578
Accounts Receivable$272$6▼ $266
Total Assets$1,858,918$2,498,165▲ $639,247
Liabilities
Accounts Payable and Accrued Expenses$32,025$86,610▲ $54,585
Mortgage Notes Payable Secured by Investment Property-$60,658-
Total Liabilities$32,025$147,268▲ $115,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,126$1,230,972▲ $45,846
Net Assets With Donor Restrictions$641,767$1,119,925▲ $478,158
Total Net Assets Fund Balance$1,826,893$2,350,897▲ $524,004
Total Liabilities and Net Assets / Fund Balance$1,858,918$2,498,165▲ $639,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,441$36,775$42,216
Leasehold Improvements-$17,807$17,807
Other Land Buildings-$4,000$4,000
Other Securities$879--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-GreenExecutive DirectorFT$90,444$90,444

Board Members and Trustees

NameTitle
Ken DeremerBoard President
Katherine TimmVice President
Andre RochaMember
Dr Angelica LopezMember
Dr Melissa FamulariMember
Jan WierMember
Marty KingMember
Tyler WagnerMember
David LeshnerSecretary
Jorge SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,725
Program Service Revenue
$0
Investment Income
$26,599
Other Revenue
$66,375
All Other Contributions
$813,725
Change in Net Assets
$265,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,355
Other Expenses$105,811
Grants and Similar Amounts Paid$84,067
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,346$74,190-$306,536
Current Officers, Directors, Trustees, and Key Employees$76,877$13,567-$90,444
Grants to Domestic Individuals$84,067--$84,067
Fees for Services Accounting-$51,210-$51,210
Payroll Taxes$27,135$7,159-$34,294
Office Expenses$20,867$4,510-$25,377
Other Employee Benefits$3,851$16,230-$20,081
Interest$9,006$466-$9,472
Depreciation Depletion-$4,274-$4,274
Occupancy$2,750--$2,750
Other Expenses$423$1,269-$1,692
Advertising$225$198-$423
Total Functional Expenses$467,506$173,727$0$641,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,099
Fundraising Direct Expenses$6,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$73,099$73,099$6,724$66,375
Total Events$73,099$73,099$6,724$66,375
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 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
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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
180

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 4,386, Grants and allocations 0, Revenue 0 COVID-19 Relief to families funding by various funding sources.

Form 990, Part XII, Line 9

Donated rent is an excludable expense per irs regulations.

Form 990, Part III, Line 2

During the prior year, COVID-19 impacted the entire world. As a result, we obtained funding to to provide relief to families in the community. This funding was received by various sources and all received funds will be spent for this relief effort.

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, 2021 and 2020 and therfore no amounts have been recorded.

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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/Form990PartVIISectionAGrp/PersonNm0Nicole Mione-Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Timm
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyler Wagner
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IRS990/Form990PartVIISectionAGrp/PersonNm8Marty King
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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/NetAssetsOrFundBalancesEOYAmt02350897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066375
IRS990/NetUnrlzdGainsLossesInvstAmt0258538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01230972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OfficeExpensesGrp/ProgramServicesAmt020867
IRS990/OfficeExpensesGrp/TotalAmt025377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020081
IRS990/OtherExpensesGrp/Desc0COVID-19 Relief
IRS990/OtherExpensesGrp/Desc1Communication and Outreach
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ProgramServicesAmt09398
IRS990/OtherExpensesGrp/ProgramServicesAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
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IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt21692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306536
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07159
IRS990/PayrollTaxesGrp/ProgramServicesAmt027135
IRS990/PayrollTaxesGrp/TotalAmt034294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02906
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 THEIR 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/ExpenseAmt016475
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/ExpenseAmt010546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086721
IRS990/PYInvestmentIncomeAmt027974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210148
IRS990/PYOtherRevenueAmt019699
IRS990/PYRevenuesLessExpensesAmt0390862
IRS990/PYSalariesCompEmpBnftPaidAmt0296472
IRS990/PYTotalExpensesAmt0593341
IRS990/PYTotalRevenueAmt0984203
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0265466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03538655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt03538655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03538655
IRS990ScheduleA/TotalSupportAmt03759861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01254159
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Money Market
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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, 2021 AND 2020 AND THERFORE NO AMOUNTS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05441
IRS990ScheduleD/TotalBookValueSecuritiesAmt01255038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SPECIFIC COMMITTTEE FOR SCHOLARSHIPS THAT REVIEWS THE PROCESSES, REVIEWS THE STUDENT APPLICATION, AND DETERMINES THE AMOUNT OF MONEY TO BE AWARDED EACH YEAR. EACH STUDENT MUST COMPLETE THE FOLLOWING TO APPLY FOR A SCHOLARSHIP 1 FILL OUT APPLICATION, 2 PROVIDE LETTERS OF RECOMMNEDATION FROM NON-RELATED INDIVIDUALS WHO CAN SPEAK TO THEIR CHARACTER, 3 PROVIDE ESSAYS THAT INCLUDE PERSONAL ACCOMPLISHMENTS - WHY ARE THEY A LEADER, CAREER ASPIRATIONS, REFLECTIONS 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 REQUIREMENTS - 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/ExplanationTxt0Program Service Expenses 4,386, Grants and allocations 0, Revenue 0 COVID-19 Relief to families funding by various funding sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED RENT IS AN EXCLUDABLE EXPENSE PER IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7During the prior year, COVID-19 impacted the entire world. As a result, we obtained funding to to provide relief to families in the community. This funding was received by various sources and all received funds will be spent for this relief effort.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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