Civic Intelligence

Casa Latina

990 • Fiscal year 2021 • EIN 91-1689251

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.casa-latina.org

View Organization Page

317 17th Ave SSeattle, WA 98144

(206) 289-0148

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,380

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,519,798

Up $591,911 (+10.0%) from 2020

Net Assets

Up

$5,510,756

Up $856,180 (+18%) from 2020

Liabilities

Down

$1,009,042

Down $264,269 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$3,396,235

Up $785,838 (+30%) from 2020

Expenses

Down

$2,540,055

Down $16,006 (-0.6%) from 2020

Net Income

Up

$856,180

Up $801,844 (+1476%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,140,376Liabilities 2010: $247,993Net Assets 2010: $2,892,3832010Assets 2011: $3,118,215Liabilities 2011: $254,525Net Assets 2011: $2,863,6902011Assets 2012: $5,040,796Liabilities 2012: $805,317Net Assets 2012: $4,235,4792012Assets 2013: $4,689,750Liabilities 2013: $629,254Net Assets 2013: $4,060,4962013Assets 2014: $5,044,543Liabilities 2014: $793,221Net Assets 2014: $4,251,3222014Assets 2015: $4,861,597Liabilities 2015: $661,159Net Assets 2015: $4,200,4382015Assets 2016: $5,199,647Liabilities 2016: $829,160Net Assets 2016: $4,370,4872016Assets 2017: $5,280,545Liabilities 2017: $689,589Net Assets 2017: $4,590,9562017Assets 2018: $5,430,325Liabilities 2018: $727,984Net Assets 2018: $4,702,3412018Assets 2019: $5,359,436Liabilities 2019: $759,196Net Assets 2019: $4,600,2402019Assets 2020: $5,927,887Liabilities 2020: $1,273,311Net Assets 2020: $4,654,5762020Assets 2021: $6,519,798Liabilities 2021: $1,009,042Net Assets 2021: $5,510,7562021Assets 2022: $5,998,267Liabilities 2022: $1,058,415Net Assets 2022: $4,939,8522022Assets 2023: $6,184,962Liabilities 2023: $1,203,569Net Assets 2023: $4,981,3932023Assets 2024: $5,783,971Liabilities 2024: $1,067,348Net Assets 2024: $4,716,6232024

Highlighted filing

2021

Assets$6,519,798
Liabilities$1,009,042
Net Assets$5,510,756
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,4242010Expenses 2011: $947,8562011Expenses 2012: $1,165,0612012Revenue 2013: $1,113,694Expenses 2013: $1,288,677Net Income 2013: -$174,9832013Revenue 2014: $1,495,802Expenses 2014: $1,359,357Net Income 2014: $136,4452014Revenue 2015: $1,279,717Expenses 2015: $1,330,601Net Income 2015: -$50,8842015Revenue 2016: $1,651,611Expenses 2016: $1,481,562Net Income 2016: $170,0492016Revenue 2017: $1,894,116Expenses 2017: $1,673,647Net Income 2017: $220,4692017Revenue 2018: $1,856,775Expenses 2018: $1,745,390Net Income 2018: $111,3852018Revenue 2019: $1,852,759Expenses 2019: $1,954,860Net Income 2019: -$102,1012019Revenue 2020: $2,610,397Expenses 2020: $2,556,061Net Income 2020: $54,3362020Revenue 2021: $3,396,235Expenses 2021: $2,540,055Net Income 2021: $856,1802021Revenue 2022: $2,387,441Expenses 2022: $2,866,257Net Income 2022: -$478,8162022Revenue 2023: $2,942,283Expenses 2023: $2,904,438Net Income 2023: $37,8452023Revenue 2024: $2,436,679Expenses 2024: $2,701,449Net Income 2024: -$264,7702024

Highlighted filing

2021

Revenue$3,396,235
Expenses$2,540,055
Net Income$856,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,462,303
Mission and Program Overview

Mission

Casa latina is a washington nonprofit corporation formed in 1995 with the mission to empower latino immigrants through educational and economic opportunities

Our mission is to advance the power and well-being of Latino immigrants through employment, education, and community organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,146,642$4,050,373▼ $96,269
Cash and Non-Interest-Bearing Accounts$1,602,763$1,131,961▼ $470,802
Pledges and Grants Receivable$134,596$822,117▲ $687,521
Savings and Temporary Cash Investments$1,590$344,806▲ $343,216
Investments in Publicly Traded Securities-$104,477-
Prepaid Expenses and Deferred Charges$22,028$29,836▲ $7,808
Accounts Receivable$3,030$18,990▲ $15,960
Total Assets$5,927,887$6,519,798▲ $591,911
Other Assets Total$17,238$17,238→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,727$639,991▼ $8,736
Accounts Payable and Accrued Expenses$312,464$351,813▲ $39,349
Other Liabilities$312,120$17,238▼ $294,882
Total Liabilities$1,273,311$1,009,042▼ $264,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,122,370$4,328,835▲ $206,465
Net Assets With Donor Restrictions$532,206$1,181,921▲ $649,715
Total Net Assets Fund Balance$4,654,576$5,510,756▲ $856,180
Total Liabilities and Net Assets / Fund Balance$5,927,887$6,519,798▲ $591,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,819$905,893$3,776,712
Land$1,154,303-$1,154,303
Other Land Buildings$9,832$170,795$180,627
Equipment$9,501$103,546$113,047
Leasehold Improvements$5,918$298$6,216
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos MartinezFormer Executive DirectorFT$83,298$5,082$88,380
Guadalupe TorresInterim Executive DirectorFT$65,627-$65,627

Board Members and Trustees

NameTitle
Pilar PachecoPresident
Patty LallyVice President
Dan FordBoard Member
Rae LevineBoard Member
Rod SkaarBoard member
Derrick HallSecretary
Alex PaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation Health Plan of WAHealth ServicesPO Box 740016, Los Angeles, CA 90074-0016$150,621
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,894
Program Service Revenue
$95,761
Investment Income
$0
Other Revenue
$312,580
All Other Contributions
$2,008,712
Change in Net Assets
$856,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,719Market Quotations
Total Noncash Contributions2$100,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,235
Revenue Not Reported on Form 990
$47,900
Total Revenue per Audited Statements
$3,444,135
Total Revenue per Form 990
$3,396,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,308
Other Expenses$850,747
Total Fundraising Expense$394,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,917$121,063$185,874$1,255,854
Fees for Services Other$181,585$60,744$94,114$336,443
Current Officers, Directors, Trustees, and Key Employees$130,906$15,401$7,700$154,007
Other Employee Benefits$101,816$15,209$20,931$137,956
Payroll Taxes$89,329$11,292$16,057$116,678
Depreciation Depletion$80,866$10,590$4,813$96,269
Occupancy$65,812$6,209$2,822$74,843
Office Expenses$16,090$13,327$9,396$38,813
Other Expenses$29,460$30,000$30,675$30,000
Fees for Services Legal-$27,027-$27,027
Pension Plan Contributions$18,845$2,396$3,572$24,813
Insurance$18,074$2,013$915$21,002
Travel$20,243$308$350$20,901
Conferences and Meetings$1,290$1,458$13,779$16,527
Interest$13,735$1,799$818$16,352
Fees for Services Accounting-$15,015-$15,015
Advertising$1,290$1,458-$2,748
Total Functional Expenses$1,792,053$353,457$394,545$2,540,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,587,955
Expenses per Audited Statements$2,540,055
Total Expenses per Form 990$2,540,055
Expenses Not Reported on Form 990$47,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,068
Fundraising Gross Income$56,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
El Camino Virtual Gala$136,813$56,160$66,068$-9,908
Total Events$136,813$56,160$66,068$-9,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,238
Funds held for other organizations-
Forgivable PPP Loan-
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, Part VI, Section B, Line 11B

“The Organizations process to review Form 990. The Form 990 is prepared by a contract CPA and reviewed by Casa Latinas Finance Director and Finance Committee. Once the Form 990 review is complete, the tax return is provided to the Board of Directors and then filed.”

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

“Enforcement of conflicts policy. The conflict of interest procedure only covers the Board of Directors. Employees are not reviewed for conflicts of interest. The Board President inquires about and documents potential conflicts of Board members on an annual basis.”

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

“Compensation process for top official. The personnel committee of the Board reviewed regional pay survey by Archbright to support salaries of top officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. The Organization provides a copy of the Form 990, governing documents, and conflict of interest policy to the public if it receives a written request.”

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

“Compensation process for key employees. The personnel committee of the Board reviewed regional pay survey by Archbright to support salaries of top officials.”

Filing and Contact Details

Filer

Filer Name
Casa Latina
EIN
91-1689251
In Care Of
% Jessica Salvador
Phone
2062890148
Address
317 17th Ave S, Seattle, WA 98144

Signing Officer

Name
Jessica Salvador
Title
Executive Director
Phone
2062890148
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Preparer
Carmelle Marescot
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for Services nonemployees exceeded 10 of total functional expenses. These expenses consists of external contractors and professional service providers who are not identified in the categories listed.”

Financial Statement Notes

X 2

“FIN 48 Footnote Disclosure. The Organization accounts for tax positions in accordance with the Recognition and Initial Measurement Sections of the FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, Casa Latina is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed Casa Latinas tax positions and determined there were no uncertain tax positions as of December 31, 2021 and 2020.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137956
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other Operating Costs
IRS990/OtherExpensesGrp/Desc2Worker relief funds-Covid19
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt02729
IRS990/OtherExpensesGrp/FundraisingAmt130675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230000
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IRS990/OtherExpensesGrp/ProgramServicesAmt15367
IRS990/OtherExpensesGrp/ProgramServicesAmt229460
IRS990/OtherExpensesGrp/TotalAmt072287
IRS990/OtherExpensesGrp/TotalAmt153060
IRS990/OtherExpensesGrp/TotalAmt229460
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt0312120
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IRS990/OtherRevenueTotalAmt0302378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255854
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011292
IRS990/PayrollTaxesGrp/ProgramServicesAmt089329
IRS990/PayrollTaxesGrp/TotalAmt0116678
IRS990/PensionPlanContributionsGrp/FundraisingAmt03572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018845
IRS990/PensionPlanContributionsGrp/TotalAmt024813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029836
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jessica Salvador
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Education Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148823
IRS990/ProgSrvcAccomActy2Grp/Desc0The Employment program increases the earning potential of Latino immigrant workers by organizing day laborers and domestic workers, dispatching workers to jobs at fair wages, and providing referrals to more permanent jobs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0825003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054636
IRS990/ProgSrvcAccomActy3Grp/Desc0The Educational program provides workshops on job safety and worker rights as well as classes on computer and financial literacy, ESL, green gardening, green cleaning, moving, home care, improving workplace safety and providing workers with marketable skills.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02594718
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0924130
IRS990/PYOtherRevenueAmt0-49377
IRS990/PYProgramServiceRevenueAmt065056
IRS990/PYRevenuesLessExpensesAmt054336
IRS990/PYSalariesCompEmpBnftPaidAmt01631931
IRS990/PYTotalExpensesAmt02556061
IRS990/PYTotalRevenueAmt02610397
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0856180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020110
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344806
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income detail of 302,378 consist of 294,882 in PPP loan forgiveness and 7,496 in miscellaneous income.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02977986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01709549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01733017
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0221199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0202476
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0904230

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,519,798
Liabilities
$1,009,042
Net assets
$5,510,756
Revenue
$3,396,235
Expenses
$2,540,055
Net income
$856,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.07$4.72$2.44$2.70$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.20$4.98$2.94$2.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.06$4.94$2.39$2.87$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.52$1.01$5.51$3.40$2.54$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.93$1.27$4.65$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.76$4.60$1.85$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.73$4.70$1.86$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.69$4.59$1.89$1.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.83$4.37$1.65$1.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.66$4.20$1.28$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.79$4.25$1.50$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.63$4.06$1.11$1.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.81$4.24$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.86$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.25$2.89$0.66