2024-02-27T12:43:00-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 464729004 CASA SAN JOSE CASA 4123433111 2116 BROADWAY AVENUE PITTSBURGH PA 15216 MONICA RUIZ EXECUTIVE DIRECTOR 4123433111 2024-02-27 1 MONICA RUIZ 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA RUIZ 2116 BROADWAY AVE PITTSBURGH PA 15216 2517380 0 X CASASANJOSE.ORG X 2013 PA CASA SAN JOSE IS A COMMUNITY RESOURCE CENTER THAT ADVOCATES FOR AND EMPOWERS LATINOS BY PROMOTING INTEGRATION AND SELF SUFFICIENCY. 11 11 33 63 0 0 3096802 2439907 0 0 33678 14864 42366 27948 3172846 2482719 125072 149303 0 0 1080503 1155020 16505 16190 87411 567395 762553 1789475 2083066 1383371 399653 3295517 3869420 191607 242369 3103910 3627051 CASA SAN JOSE IS A COMMUNITY RESOURCE CENTER THAT ADVOCATES FOR AND EMPOWERS LATINOS BY PROMOTING INTEGRATION AND SELF-SUFFICIENCY. 0 0 673714 149303 CLIENT SERVICES - LINK LATINX NEIGHBORS IN NEED WITH SERVICE PROVIDERS AND OTHER RESOURCES TO ADVANCE THEIR WELCOME AND INTEGRATION. 548745 COMMUNITY ORGANIZING AND ADVOCACY - EMPOWERING THE LATINX IMMIGRANT COMMUNITY TO BE SELF-ADVOCATES AND TO ADVANCE THE CAUSE OF A JUST AND HUMANE COMPREHENSIVE IMMIGRATION REFORM. 367749 YOUTH DEVELOPMENT - SUCCESSFULLY HELPS LATINX YOUTH PROVE ACADEMICALLY, FEEL AT HOME IN PITTSBURGH, FIND WAYS TO EXPRESS THEIR HERITAGE, AND PROVIDE SPACE FOR THEM TO BECOME LEADERS IN THE COMMUNITY. 1590208 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 PA X SEBASTIAN GARETTO OPERATIONS AND FINANCE MANAGER 4123433111 2116 BROADWAY AVE PITTSBURGH PA 15216 ARACELY MEDRANO BOARD MEMBER 1.00 X 0 0 0 CRISTIAN MINOR BOARD MEMBER 1.00 X 0 0 0 DENNIS STOVER TREASURER 1.00 X X 0 0 0 GUILLERMO PEREZ BOARD MEMBER 1.00 X 0 0 0 JESUS TORRES BOARD MEMBER 1.00 X 0 0 0 KAREN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 OLGA VELASQUEZ BOARD MEMBER 1.00 X 0 0 0 PATRICIA DOCUMET VICE PRESIDENT 1.00 X X 0 0 0 SISTER RITA MURILLO BOARD MEMBER 1.00 X 0 0 0 SISTER MARY PARKS SECRETARY 1.00 X X 0 0 0 TRACY MEDRANO PRESIDENT 1.00 X X 0 0 0 MONICA RUIZ EXECUTIVE DIRECTOR 40.00 X 91166 0 14191 91166 0 14191 0 0 0 0 0 25000 586792 1828115 2439907 14864 14864 61655 25000 34661 26994 26994 MISCELLANEOUS 900099 954 954 954 2482719 0 0 42812 149303 149303 98612 80862 10847 6903 874069 739380 106606 28083 23007 18866 2531 1610 76885 67512 9056 317 82447 67589 9067 5791 22557 22557 16190 16190 4072 4072 132656 5381 102767 24508 7117 5475 1042 600 24900 2054 22788 58 1410 657 753 102071 23982 76598 1491 39626 34861 4740 25 27358 20623 6735 12590 10324 1385 881 PROGRAM EXPENSES 274632 265289 9192 151 FISCAL AGENTS 93304 93304 20260 4746 14711 803 2083066 1590208 405447 87411 1370959 453514 446003 606000 85249 168925 26058 38803 151759 66885 46927 84874 1150722 2324210 169599 193094 3295517 3869420 36758 49275 154849 193094 191607 242369 X 1368570 1590934 1735340 2036117 3103910 3627051 3295517 3869420 399653 123488 0 X 0 1 X 1 0 X 646340 1709141 2026900 3071870 2439907 9894158 646340 1709141 2026900 3071870 2439907 9894158 1429224 8464934 2491 1097 2681 33678 14864 54811 64879 61655 126534 1198 20739 1383 9945 945 34210 10109713 2050 0.83730 0.83030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,198. 2019 AMOUNT: $ 20,739. 2020 AMOUNT: $ 1,383. 2021 AMOUNT: $ 9,945. 2022 AMOUNT: $ 945. SCHEDULE A, PART II, LINE 9, EXPLANATION : SPECIAL EVENTS: 2021 AMOUNT: $64,879 2022 AMOUNT: $61,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 100 0 1 3753 0 3853 0 PART II-B, LINE 1: OTHER ACTIVITIES INCLUDE TRAVEL COSTS. 0 1 X 151759 66885 84874 84874 2508831 123488 123488 2385343 4072 93304 97376 2482719 1985690 0 1985690 4072 93304 97376 2083066 PART IV, LINE 2B: CASA IS THE FISCAL SPONSOR FOR TWO FUNDING SOURCES, ONE RELATED TO LATINO ARTIST RESIDENCY (BLOCK CHRONICLES/P LAR - HTTPS://WWW.BLOCKCHRONICLES.COM/P-LAR ) AND THE OTHER FOR A BOND FUND LOAN. DISBURSEMENT OF FUNDS IS APPROVED BY COMMITEES NOT CONTROLLED BY CASA. CASA DOES MAINTAIN FIDUCIARY OVERSIGHT OF ALL FUNDS DURING ITS SPONSORSHIP PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP REVENUES 93,304. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP EXPENSES 93,304. X X X X X X 1 THE REAL MCCOY LLC 2456 SANDY BROOK LANE MIDLOTHIAN VA 23112 GRANT WRITING 0 1430084 15390 1414694 1430084 15390 1414694 PA FIESTA DEL SOL 86655 25000 61655 4250 2460 2000 20735 5216 0 86655 25000 61655 4250 2460 2000 20735 5216 34661 26994 1 BED FRAMES AND MATTRESSES 59 18173 COST BED FRAMES AND MATTRESSES FOOD AND CLOTHING 149 5222 COST FOOD AND CLOTHING MEDICAL BILLS, LEGAL FEES AND FUNERAL 29 13091 RENT PAYMENTS FOR CLIENTS 55 34751 UTILITIES FOR CLIENTS 11 6090 COUNSELING FOR CLIENTS 31 25323 SCHOOL TUITION 1 800 TRANSPORTATION 56 21892 GIFT CARDS/CASH 340 19750 PART I, LINE 2 ASSISTANCE IS MAINLY PROVIDED TO INDIVIDUALS THROUGH GIFT CARDS OR MAKING PAYMENTS ON BEHALF OF THE INDIVIDUALS AS DETERMINED ON A CASE-BY-CASE BASIS BY MANAGEMENT AND ASSIGNED CASEWORKERS, BASED ON ESTABLISHED CRITERIA. CASA TRACKS THE ACTIVITY AND MAINTAINS A SEPARATE RECORD FOR EACH INDIVIDUAL GRANT PROVIDED. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION INTEGRATION AND SELF SUFFICIENCY FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS NOT SIGNED BY OFFICERS OR DIRECTORS AND IT IS NOT MONITORED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.