Nonprofit · EIN 26-0016331
CASA DE AMISTAD CENTRO DE ENSENANZA
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $560,525 | $823,014 | -$262,489 | $2,687,474 | $181,191 | $2,506,283 |
| June 30, 2024 | 990 | $623,659 | $701,685 | -$78,026 | $2,716,120 | $100,953 | $2,615,167 |
| June 30, 2023 | 990 | $599,786 | $692,680 | -$92,894 | $2,692,571 | $134,199 | $2,558,372 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $510,801
- Program service revenue
- $0
- Investment income
- $49,505
- Net income from fundraising events
- -$21,047
- Net income from gaming
- $21,266
- Other revenue
- $219
Expenses
- Grants and similar amounts paid
- $161,718
- Compensation of officers, directors and key employees
- $112,996
- Other salaries and wages
- $302,323
- Salaries, compensation and benefits (total)
- $491,687
- Professional fundraising fees
- $0
- Legal fees
- $2,350
- Accounting fees
- $29,944
- Occupancy
- $1,704
- Program services (functional)
- $664,985
- Management and general (functional)
- $106,766
- Fundraising (functional)
- $51,263
Balance sheet and other
- Total assets, start of year
- $2,716,120
- Total assets, end of year
- $2,687,474
- Total liabilities, end of year
- $181,191
- Net assets, end of year
- $2,506,283
- Publicly traded securities
- $726,549
- Net assets without donor restrictions
- $1,482,161
- Net assets with donor restrictions
- $1,024,122
- Gross receipts
- $608,929
- Employees
- 7
- Volunteers
- 238
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Mione-Green | Executive Director Officer | 40 | $112,996 |
| Omar Canseco | Member Trustee or director | 1 | $0 |
| Arlett Espana | Secretary Trustee or director, Officer | 1 | $0 |
| Lori Pivo | Treasurer Trustee or director, Officer | 1 | $0 |
| Yolanda Silva | Member Trustee or director | 1 | $0 |
| Marty King | President Trustee or director, Officer | 1 | $0 |
| Nadine Padilla | Vice President Trustee or director, Officer | 1 | $0 |
| Elvert Vazquez | Member Trustee or director | 1 | $0 |
| Brian Cote | Member Trustee or director | 1 | $0 |
| Anna Crevoiserat | Member Trustee or director | 1 | $0 |
| Dave Hay | Member Trustee or director | 1 | $0 |
| Jacob Spolestra | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Mione-Green | Executive Director Officer | 40 | $107,807 |
| Omar Canseco | Member Trustee or director | 1 | $0 |
| Arlett Espana | Member Trustee or director | 1 | $0 |
| Lori Pivo | Member Trustee or director | 1 | $0 |
| Yolanda Silva | Member Trustee or director | 1 | $0 |
| Ken Deremer | Vice President Trustee or director, Officer | 1 | $0 |
| David Leshner | Member Trustee or director | 1 | $0 |
| Jorge Sanchez | Treasurer Trustee or director, Officer | 1 | $0 |
| Marty King | President Trustee or director, Officer | 1 | $0 |
| Nadine Padilla | Secretary Trustee or director, Officer | 1 | $0 |
| Elvert Vazquez | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Mione-Green | Executive Director Officer | 40 | $99,790 |
| Katherine Timm | Member Trustee or director | 1 | $0 |
| Ken Deremer | Board Vice President Trustee or director, Officer | 1 | $0 |
| David Leshner | Member Trustee or director | 1 | $0 |
| Jorge Sanchez | Treasurer Trustee or director, Officer | 1 | $0 |
| Dr Melissa Famulari | Board President Trustee or director, Officer | 1 | $0 |
| Marty King | Secretary Trustee or director, Officer | 1 | $0 |
| Omar Canseco | Member Trustee or director | 1 | $0 |
| Nadine Padilla | Member Trustee or director | 1 | $0 |
| Lori Pivo | Member Trustee or director | 1 | $0 |
| Elvert Vasquez | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 STEVENS AVE, SOLANA BEACH, CA 92075-2039
- In care of
- % JAMES S MCLAUGHLIN
- Principal officer (990 for 2024)
- NICOLE MIONE-GREEN, 120 STEVENS AVENUE, SOLANA BEACH, CA 92075
- Signed the 990
- NICOLE MIONE-GREEN, EXECUTIVE DIRECTOR
- Phone
- (858) 509-2590
- Website
- WWW.CASADEAMISTAD.ORG
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0016331 or by the name CASA DE AMISTAD CENTRO DE ENSENANZA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- STUDY COMPANIONS PROGRAM - THE CONERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE APPROXIMATELY 240 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 65 NAMES.Expenses $605,438
- PARENTS 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.Expenses $28,764
- SUMMER 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.Expenses $30,783
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0016331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,687,474
- Income (IRS master file)
- $608,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $560,525 | $823,014 | $2,687,474 | XML |
| 990 | June 2024 | $623,659 | $701,685 | $2,716,120 | XML |
| 990 | June 2023 | $599,786 | $692,680 | $2,692,571 | XML |
| 990 | June 2022 | $1,167,502 | $598,612 | $2,618,194 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0016331).
Questions about CASA DE AMISTAD CENTRO DE ENSENANZA
- What is the EIN of CASA DE AMISTAD CENTRO DE ENSENANZA?
- The employer identification number (EIN) of CASA DE AMISTAD CENTRO DE ENSENANZA is 26-0016331.
- Is CASA DE AMISTAD CENTRO DE ENSENANZA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CASA DE AMISTAD CENTRO DE ENSENANZA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE AMISTAD CENTRO DE ENSENANZA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA DE AMISTAD CENTRO DE ENSENANZA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE AMISTAD CENTRO DE ENSENANZA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASA DE AMISTAD CENTRO DE ENSENANZA?
- The 990 for the year ended June 30, 2025 names NICOLE MIONE-GREEN.
- Who are the officers and directors of CASA DE AMISTAD CENTRO DE ENSENANZA?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $112,996 (Nicole Mione-Green, Executive Director).
- How much revenue does CASA DE AMISTAD CENTRO DE ENSENANZA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $560,525, expenses of $823,014 and total assets of $2,687,474 at year end.
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All nonprofits in SOLANA BEACH · California · Human services