LA CASA HOGAR

EIN: 943070007 501(c)(3) Human Services

YAKIMA, WA

Total Revenue
$1,518,834
Total Expenses
$982,697
Total Assets
$3,637,800
Net Assets
$3,631,071
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WA
Principal Officer
Magaly Solis Chavez
Phone
5094575058
Tax Period
2023-01-01 to 2023-12-31

LA CASA HOGAR, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $536K, a strong 35% operating margin.

Mission

La Casa Hogar connects and educates Latina families to transform lives and our Yakima Valley.

Program Service Accomplishments

Program 1
Expenses: $431,167 Revenue: $215,273

Citizenship Education and Legal Services La Casa Hogar is a recognized Department of Justice (Executive Office for Immigration Review) Organization and employs DOJ-accredited staff. The program...

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Citizenship Education and Legal Services La Casa Hogar is a recognized Department of Justice (Executive Office for Immigration Review) Organization and employs DOJ-accredited staff. The program offers high-quality, trauma-informed and culturally competent citizenship education and legal representation to hundreds of eligible lawful permanent residents in their journey to become U.S. citizens. Citizenship alone affords many concrete benefits to immigrant people such as the right to vote, economic stability, higher likelihood of purchasing a home, family reunification, and safety from deportation.

Program 2
Expenses: $239,376 Revenue: $8,975

Adult Education The organization offers pre-GED education, technology literacy, parent advisory and civic engagement groups, English-Spanish language exchange classes, leadership development, and six...

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Adult Education The organization offers pre-GED education, technology literacy, parent advisory and civic engagement groups, English-Spanish language exchange classes, leadership development, and six levels of English as a Second Language classes. Each Year, the Adult Education Program alone serves approximately 200 families. Leadership development is a core element of this program and La Casa supports adult immigrant students to develop their self-confidence and skills to pursue positions of leadership at local organizations, businesses, boards, committees, and within La Casa Hogar itself.

Program 3
Expenses: $238,267 Revenue: $2,100

Early Learning Center (Escuelita) - Early Learning Center (Escuelita)offers a bilingual (Spanish/English) school readiness program for children, ages 3 - 5, who otherwise would not have preschool...

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Early Learning Center (Escuelita) - Early Learning Center (Escuelita)offers a bilingual (Spanish/English) school readiness program for children, ages 3 - 5, who otherwise would not have preschool education. The Escuelita uses the linguistically and culturally competent, "Creative Curriculum and measures children's development across six developmental domains: linguistic, cognitive, mathematics, literacy, social emotional, and physical. Parents are incorporated in their child's learning experience through parent teacher conferences, volunteering, and parent-education and training classes in topics such as ACEs, methods of positive discipline, STEM and rights/responsibilities within the school system.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,217,989
Program Service Revenue $226,348
Investment Income $41,286
Other Revenue $33,211
TOTAL REVENUE $1,518,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $803,903
Fundraising Expenses $29,148
Program Expenses $925,288
Other Expenses $178,794
TOTAL EXPENSES $982,697

Year-over-Year Comparison

2023 2022 Change
Revenue $1,518,834 $1,401,687 +0.1%
Expenses $982,697 $944,131 +0.0%
Net Income $536,137 $457,556 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
20
Volunteers
140

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$77,128
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Magaly Solis Chavez Executive Direc 40.00
Officer
$71,600 $5,528 $77,128
ISABEL GARCIA Treasurer 1.00
Officer Director
$0 $0 $0
Blanca Rodriguez Member 1.00
Director
$0 $0 $0
Maria Berrospe Member 1.00
Director
$0 $0 $0
Elvia Bueno Chair 1.00
Officer Director
$0 $0 $0
RODRIGO RENTERIA-VALENCIA PHD Member 1.00
Director
$0 $0 $0
Andrew Sund Member 1.00
Director
$0 $0 $0
QUINN DALAN MEMBER 1.00
Director
$0 $0 $0
Juan Ramirez Secretary 1.00
Officer Director
$0 $0 $0
Candida Alipizar Member 1.00
Director
$0 $0 $0
Enedeo Garza Member 1.00
Director
$0 $0 $0
Angelica Hernandez Member 1.00
Director
$0 $0 $0
STACIE MAREZ Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,518,834 $982,697 $3,637,800 $536,137
2022 $1,401,687 $944,131 $3,077,469 $457,556
2021 $1,357,372 $1,155,351 $2,645,208 $202,021
2020 $1,838,738 $900,821 $2,521,124 $937,917
2019 $1,334,882 $634,851 $1,518,126 $700,031
2018 $681,029 $530,415 $783,641 $150,614
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