2026-04-15T20:01:37Z 2025-12-31 990EZ 2025-01-01 823675353 CADA CASA INTERNATIONAL CADA 5413621827 4550 SW Betts Ave - Number 172 Beaverton OR 97005 Tymon Emch Executive Director 5413621827 2026-04-15 2025 2025-03-06 01:10:19Z X X www.cadacsaa.org X X 132477 X 87029 45448 0 0 0 0 0 0 0 0 0 0 0 132477 0 0 43743 7841 0 288 50298 102170 30307 18841 0 49148 2264 43864 0 0 11198 1198 13462 45062 0 13462 45062 Cada Casa is a 501(c)(3) non-profit organization that provides accessible, impassioned educational experiences, athletic programs, and community engagement opportunities for the community. Roots FC is the connective tissue for all of Cada Casa soccer work, a community-first ecosystem built to make the game accessible, expressive, and culturally grounded. Through programs like Multicultural Soccer, Roots Futsal, Inter7, FC Futbol Collective, and Futsal Clandestino, Roots FC meets players where they are, on school fields, neighborhood courts, indoor gyms, and improvised street pitches. 390 participants. 9800 27358 AIMS (Apprenticeships, Internships, Mentorships, Support) is a project-based mentorship program that pairs emerging creatives with mentors in a curated, real-world project. 86 students. 19513 13590 CANS is a program where students analyze the cultural significance of spray-paint-based art while learning fundamentals in lettering, design, composition, and spray technique. 56 students. 0 15552 56500 Kirk Caballero Director 10.00 18230 Tymon Emch Executive Director 32.00 0 0 0 Ector Morales President of BoD 6.00 0 0 0 Emily Lux Director 0.00 0 0 0 Sid Pai Director 3.00 750 Sergio Aguilar Director 0.00 0 0 0 Michael Rutledge Director 0.00 0 0 0 false false false false false false false false false OR Tymon Emch 95 NW 95th Ave Portland OR 97229 5033324837 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 5984 22260 34079 34497 87029 183849 6695 8534 21741 38232 75202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12679 30794 55820 72729 87029 259051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12679 30794 55820 72729 87029 259051 1.00000 1.00000 0.00000 0.00000 X Part I, Line 16 Travel 272 Event Expense 15356 Advertising: 2738 Bank & Merchant Fees: 2727 Insurance: 3409 Meals & Entertainment 624 Office Supplies 2161 Taxes & Licenses 222 Supplies 10669 Repairs & Maintenance: 135 Discounts $5,518 Interest Paid 144 Consumable Materials (Cost of Goods Sold) 6323 Total Other Expenses 50298