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Human Services : Social Services

Casita Maria

Creating a gateway of opportunity

three stars

87.31

928 Simpson Street Bronx, NY 10459
tel: (718) 589-2230   Web Site
EIN: 13-1623994

Board Leadership
Jacqueline Weld Drake
Chairman

CEO
Haydee Morales
Executive Director

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 87.31 three stars
  Financial 90.15 four stars
  Accountability & Transparency 85.00 three stars
This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.

Founded in 1934, the mission of the Casita Maria Center for Arts and Education is to empower youth and their families by creating a culture of learning through high quality social, cultural, and educational opportunities. As we develop and strengthen our programs to meet this mission, we have taken the themes of explore, achieve and create as our guiding principles. From first grade to college, kids grow up with us. Our program and services include: ArtWorks summer internship; arts partners; scholastic art and writing awards; high school portfolio development workshop; after school/ out of school time programs; ninth grade success initiative; Casita high school bound; Casita college bound; Casita gallery; Casita presents; community referral center and workshop; and Casita artists-in-residence.

Founded in 1934, the mission of the Casita Maria Center for Arts and Education is to empower youth and their families by creating a culture of learning through high quality social, cultural, and educational opportunities. As we develop and strengthen our programs to meet this mission, we have taken the themes of explore, achieve and create as our guiding principles. From first grade to college, kids grow up with us. Our program and services include: ArtWorks summer internship; arts partners; scholastic art and writing awards; high school portfolio development workshop; after school/ out of school time programs; ninth grade success initiative; Casita high school bound; Casita college bound; Casita gallery; Casita presents; community referral center and workshop; and Casita artists-in-residence.

Financial

four stars

90.15

Accountability & Transparency

three stars

85.00

This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
76.8%
  Administrative Expenses 12.0%
  Fundraising Expenses 11.1%
  Fundraising Efficiency $0.28
  Working Capital Ratio (years) 4.93
  Program Expenses Growth 11.5%
  Liabilities to Assets 2.3%
All data for Financial Performance Metrics calculations was provided by Casita Maria on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Casita Maria on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Casita Maria (NY) 87.31 three stars
Keystone Community Services (MN) 89.81 three stars
East Side House (NY) 98.23 four stars
Sabathani Community Center (MN) 89.66 three stars
Centro (MN) 92.68 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $482,556
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $443,666
   Related Organizations $0
   Government Grants $0
Total Contributions $926,222
   Program Service Revenue $1,981,327
Total Primary Revenue $2,907,549
   Other Revenue $27,432
TOTAL REVENUE $2,934,981
   
EXPENSES  
   Program Expenses $2,605,697
   Administrative Expenses $353,875
   Fundraising Expenses $362,767
TOTAL FUNCTIONAL EXPENSES $3,322,339
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-387,358
   
Net Assets $15,208,661

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
After School Services $2,060,124 79.1%
Arts Education $545,573 20.9%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-06 12/01/2017 87.31 three stars
2015-06 12/01/2016 87.17 three stars
2014-06 06/01/2016 89.34 three stars
 
CN 2.0
2014-06 11/01/2015 89.45 three stars
2013-06 02/01/2015 88.22 three stars
2012-06 12/01/2013 89.56 three stars
2011-06 11/06/2012 83.69 three stars
2010-06 09/20/2011 87.36 three stars
 
CN 1.0
2009-06 10/01/2010 50.53 zero star
2008-06 12/01/2009 54.21 zero star
2007-06 12/01/2008 64.37 one star
2006-06 10/01/2007 70.60 two stars
2005-06 11/01/2006 55.07 one star
2004-06 10/01/2005 61.13 one star
2003-06 10/01/2004 62.56 one star
2002-06 01/01/2004 80.11 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 13-1623994
Name in IRS Master File CASITA MARIA INC
NTEE Code [Not Provided by IRS]
NTEE Classification [Not Provided by IRS]
NTEE Type [Not Provided by IRS]
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (1) Church, synagogue, etc
(30) School, college, trade school, etc.
(150) Hospital
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Subordinate - the organization is a subordinate in a group ruling.
Group Name UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
Ruling Date March, 1946
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
Not compensated -- Haydee Morales Executive Director
Other Salaries of Note
$108,482 3.26% Sarah Calderon Former Executive Director
$74,527 2.24% David Dean Interim Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Casita Maria (NY) 87.31 three stars
Henry Street Settlement (NY) 95.23 four stars
Boston Chinatown Neighborhood Center (MA) 92.10 four stars
The Family Center (GA) 89.95 three stars
East Side House (NY) 98.23 four stars

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Charity Contact Info

Casita Maria
928 Simpson Street
Bronx, NY 10459
tel: (718) 589-2230
fax: (718) 842-4622
EIN: 13-1623994

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Board Leadership

Jacqueline Weld Drake
Chairman

CEO

Haydee Morales
Executive Director

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