2024-11-15T10:00:17-06:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2023-01-01 351350013 LA CASA DE AMISTAD INC LACA 5742332120 3423 S MICHIGAN ST SOUTH BEND IN 46614 JUAN CONSTANTINO EXECUTIVE DIRECTOR 5742332120 2024-11-15 1 0 MARGENE ZINK P01222961 5742894011 2024-11-13 2023 2024-10-15 13:58:12Z JUAN CONSTANTINO 3423 S MICHIGAN ST SOUTH BEND IN 46614 1158103 0 X LACASADEAMISTAD.ORG X 1975 IN TO PROVIDE PREVENTATIVE SERVICE TO THE AREA, SPECIFICALLY THE HISPANIC COMMUNITY, BY OFFERING PROGRAMS IN THE AREAS OF YOUTH, COMMUNITY AND EMERGENCY SERVICES. 14 14 28 391 0 0 1602051 939321 123154 153960 121934 -116340 -29938 -23744 1817201 953197 18916 14000 0 0 622145 746638 0 0 48766 498780 474674 1139841 1235312 677360 -282115 4100310 4535210 606978 1562840 3493332 2972370 TO EMPOWER THE LATINO/HISPANIC COMMUNITY WITHIN MICHIANA BY PROVIDING EDUCATIONAL, CULTURAL AND ADVOCACY SERVICES IN A WELCOMING, BILINGUAL ENVIRONMENT. 0 0 930543 14000 165427 COMMUNITY SERVICES PROGRAM - COORDINATES ACTIVITIES FOR THE SPANISH SPEAKING COMMUNITY AND ITS YOUTH. PROGRAMS INCLUDE A FOOD PANTRY AND YOUTH CENTER PROGRAMS. 930543 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X JUAN RAMOS - FINANCE COORDINATOR 5742332120 3423 S MICHIGAN ST SOUTH BEND IN 46614 JUAN CONSTANTINO LARA EXECUTIVE DIRECTOR 40.00 X 115965 0 4011 FELIX BUENO JR DIRECTOR 2.00 X 0 0 0 DAVID DOMINGUEZ MARTINEZ DIRECTOR 2.00 X 0 0 0 SANDRA GARCIA DIRECTOR 2.00 X 0 0 0 JAVIER GALAN DIRECTOR 2.00 X 0 0 0 RODOLFO MONTERROSA DIRECTOR 2.00 X 0 0 0 BECKY RUVALCABA DIRECTOR 2.00 X 0 0 0 STEVE BIZZARO DIRECTOR 2.00 X 0 0 0 JANINE FELDER-KAHN DIRECTOR 2.00 X 0 0 0 MYRIAM SAINT JEAN DIRECTOR 2.00 X 0 0 0 BROOKE SWANSON DIRECTOR 2.00 X 0 0 0 MARCIO CHAVEZ DIRECTOR 2.00 X 0 0 0 NADA GAEDDERT DIRECTOR 2.00 X 0 0 0 ELIZABETH TREVINO SECRETARY 2.00 X X 0 0 0 XAVIER MARTINEZ TREASURER 2.00 X X 0 0 0 THOMAS BARTON VICE PRESIDENT 2.00 X X 0 0 0 ANGELES GONZALEZ VICE PRESIDENT 2.00 X X 0 0 0 DARLA HERNANDEZ-LIPPERT PRESIDENT 2.00 X X 0 0 0 115965 0 4011 1 0 0 0 0 39307 198363 40549 661102 13400 939321 PROGRAM FEES 624110 153960 153960 153960 30064 30064 146404 -146404 -146404 -146404 23291 198363 58502 -35211 -35211 TRANSLATION INCOME 624100 9205 9205 OTHER INCOME 624100 2262 2262 11467 953197 165427 0 -151551 14000 14000 115729 86797 24303 4629 579212 434409 121635 23168 51697 38773 10856 2068 74920 56190 15733 2997 5943 4457 1248 238 49912 37434 10482 1996 65258 48943 13704 2611 107 80 22 5 44895 33671 9428 1796 26514 19885 5568 1061 77916 58437 16362 3117 26527 19895 5571 1061 PROGRAM SUPPLIES 96218 72164 20206 3848 OTHER EXPENSES 6464 5408 885 171 1235312 930543 256003 48766 724 724 862198 1649143 615467 180436 12000 6083 12180 2662614 221151 2465869 2441463 137969 251264 4100310 4535210 34885 50735 973497 572093 538608 606978 1562840 X 2358788 2926090 1134544 46280 3493332 2972370 4100310 4535210 X -282115 17997 -191930 -64914 X 0 0 0 X 1474549 1282333 1400064 1577449 939321 6673716 1474549 1282333 1400064 1577449 939321 6673716 483048 6190668 57093 79565 4301 8491 30064 179514 17210 16242 48307 15419 11467 108645 6961875 559933 0.88920 0.88010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96368 132031 21456 3459 246396 76861 35895 -14082 2306 96368 17597 51174 8089 76861 15647 1950 17597 13414 2233 15647 1.00000 1 0 2483036 152914 2330122 109931 63143 46788 69647 5094 64553 2441463 DEPOSIT 4868 ENDOWMENT 246396 251264 PART V, LINE 4: ENDOWMENT FUND SUPPORTS THE ONGOING OPERATIONS OF THE ORGANIZATION. NOCHE WITH LA CASA 190048 176368 13680 1715 13680 1100 8069 TRIVIA NIGHT 23657 21995 1662 85 1661 3741 213705 198363 15342 85 1715 15341 1100 11810 30051 -14709 1 UTILITIES ASSISTANCE 61 4495 RENT ASSISTANCE 14 9505 PART I, LINE 2: TEAM HEAT: INITIALLY, THE TOTAL AWARD AMOUNT IS DIVIDED BY A DOLLAR AMOUNT TO DETERMINE HOW MANY INDIVIDUALS CAN BE HELPED WITH THE FUNDS AVAILABLE. CLIENT APPLIES TO RECEIVE ASSISTANCE WITH UTILITIES AND IS RECORDED IN A SPREADSHEET THAT IDENTIFIES THE UTILITY THEY NEED ASSISTANCE WITH. UTILITY COMPANIES ARE THEN PAID ON BEHALF OF THE CLIENT AND PAYMENTS ARE TRACKED BY THE ORGANIZATION. RENT ASSISTANCE: CLIENT APPLIES TO RECEIVE ASSISTANCE WITH RENT OR MORTGAGE PAYMENT. ASSISTANCE IS DETERMINED BASED ON INCOME REQUIREMENT. CLIENT ASSISTANCE IS RECORDED IN A SPREADSHEET WHICH THE ORGANIZATION UTILIZES FOR TRACKING PURPOSES. THIS INFORMATION IS THEN UPLOADED TO THE GRANTING ORGANIZATION'S REPORTING PORTAL FOR PAYMENT PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B AN EXTERNAL CPA FIRM PREPARED THE RETURN AND MANAGEMENT APPROVED THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE COMMUNITY-BASED BOARD OF APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -64,914.