Casa Sito Association

Impacting the present, transforming the future!

Austin, TX | https://www.casasito.org

GuideStar Charity Check

EIN: 43-2056547

Contributions tax deductible
as of September 2024

IRS BMF 509(a)(1)
as of September 09, 2024

View summary

Charity Check report

Mission

Create opportunities for Guatemalan youth to achieve their academic, personal and professional potential, so that they can transform their future.

Ruling year info

2007

President

Mr Gregory Schwendinger

Main address

1237 Sutter Creek Trl

Austin, TX 78717 USA

Show more contact info

EIN

43-2056547

Subject area info

Education

Population served info

Adolescents

People of Central American descent

Adolescent girls

Adolescent boys

Extremely poor people

NTEE code info

International Educational Development (Q34)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

Reports and documents

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Youth Development Program

CasaSito’s non-traditional comprehensive youth development program includes financial aid, psycho-social support, and extra-curricular activities that encourage students' personal growth. We form future leaders who can create permanent change for themselves, their families, and their communities.

Population(s) Served

Adolescents

Extremely poor people

Low-income people

People of Central American descent

Where we work

Financials

Casa Sito Association

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023

SOURCE: IRS Form 990

0.00

Average of 0.00 over 9 years

Months of cash in 2023

SOURCE: IRS Form 990

8.4

Average of 1.2 over 9 years

Fringe rate in 2023

SOURCE: IRS Form 990

0%

Average of 0% over 9 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Casa Sito Association

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$57,517
Program Services	$6,976
Investments	$2,035
Special Events	$0
Sales	$0
Other	$1,713
Total Revenue	$68,241

Expenses
Grants	$11,854
Salaries & Employee Benefits	$2,646
Professional Fees	$1,836
Occupancy	$18,185
Printing, Publications, Postage, etc.	$324
Other Expenses	$50,301
Total Expenses	$85,146
Net Gain/Loss	($16,905)

Revenue
Contributions	$110,693
Program Services	$0
Investments	$1,175
Special Events	$2,280
Sales	$0
Other	$30,912
Total Revenue	$145,060

Expenses
Grants	$68,398
Salaries & Employee Benefits	$3,640
Professional Fees	$917
Occupancy	$11,811
Printing, Publications, Postage, etc.	$0
Other Expenses	$29,702
Total Expenses	$114,468
Net Gain/Loss	$30,592

Revenue
Contributions	$91,037
Program Services	$0
Investments	$610
Special Events	$0
Sales	$0
Other	$18,863
Total Revenue	$110,510

Expenses
Grants	$143,846
Salaries & Employee Benefits	$8,473
Professional Fees	$526
Occupancy	$2,105
Printing, Publications, Postage, etc.	$0
Other Expenses	$27,170
Total Expenses	$182,120
Net Gain/Loss	($71,610)

Revenue
Contributions	$145,140
Government Grants	$0
Program Services	$16,780
Investments	$19,990
Special Events	$2,603
Sales	$0
Other	$6
Total Revenue	$184,519

Expenses
Program Services	$288,781
Administration	$23,094
Fundraising	$0
Total Expenses	$311,266
Net Gain/Loss	($126,747)

Functional expenses
Accounting Fees	$487
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$456
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$2,883
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$111,816
Program Services	$0
Investments	$2,602
Special Events	$9,206
Sales	$0
Other	$21,320
Total Revenue	$144,944

Expenses
Grants	$70,738
Salaries & Employee Benefits	$0
Professional Fees	$1,131
Occupancy	$4,285
Printing, Publications, Postage, etc.	$30
Other Expenses	$18,920
Total Expenses	$95,104
Net Gain/Loss	$49,840

Revenue
Contributions	$166,955
Program Services	$896
Investments	$4,267
Special Events	$1,744
Sales	$0
Other	$0
Total Revenue	$173,862

Expenses
Grants	$177,034
Salaries & Employee Benefits	$0
Professional Fees	$5,893
Occupancy	$2,054
Printing, Publications, Postage, etc.	$56
Other Expenses	$5,180
Total Expenses	$190,217
Net Gain/Loss	($16,355)

Revenue
Contributions	$73,930
Program Services	$0
Investments	$1,336
Special Events	$27,729
Sales	$0
Other	$0
Total Revenue	$102,995

Expenses
Grants	$127,491
Salaries & Employee Benefits	$0
Professional Fees	$145
Occupancy	$4,078
Printing, Publications, Postage, etc.	$0
Other Expenses	$239
Total Expenses	$131,953
Net Gain/Loss	($28,958)

Revenue
Contributions	$108,684
Program Services	$0
Investments	$0
Special Events	$4,592
Sales	$0
Other	$19,669
Total Revenue	$132,945

Expenses
Grants	$80,664
Salaries & Employee Benefits	$0
Professional Fees	$107
Occupancy	$2,196
Printing, Publications, Postage, etc.	$140
Other Expenses	$24,712
Total Expenses	$107,819
Net Gain/Loss	$25,126

Revenue
Contributions	$224,718
Government Grants	$0
Program Services	$15,480
Investments	$454
Special Events	$3,812
Sales	$0
Other	$0
Total Revenue	$244,464

Expenses
Program Services	$199,002
Administration	$5,213
Fundraising	$0
Total Expenses	$204,215
Net Gain/Loss	$40,249

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$18
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Casa Sito Association

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$57,517
Cash & Equivalents	$88,620	$71,565	($17,055)
Fixed Assets (LBE - Depreciation)	$167,811	$167,811	$0
Other	$0	$0	$0
Total Assets	$256,431	$239,376	($17,055)

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Total Liabilities	$60,947	$11,308	($49,639)

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Net Assets	$195,484	$228,068	$32,584

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$110,693
Cash & Equivalents	$71,565	$102,822	$31,257
Fixed Assets (LBE - Depreciation)	$167,811	$167,811	$0
Other	$0	$0	$0
Total Assets	$239,376	$270,633	$31,257

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Total Liabilities	$11,308	$0	($11,308)

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Net Assets	$228,068	$270,633	$42,565

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$91,037
Cash & Equivalents	$102,822	$33,752	($69,070)
Fixed Assets (LBE - Depreciation)	$167,811	$165,271	($2,540)
Other	$0	$0	$0
Total Assets	$270,633	$199,023	($71,610)

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Net Assets	$270,633	$199,023	($71,610)

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$145,140
Cash & Equivalents	$33,752	$72,276	$38,524
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$165,271	$0	($165,271)
Other	$0	$0	$0
Total Assets	$165,271	$72,276	($92,995)

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$199,023	$72,276	($126,747)

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$111,816
Cash & Equivalents	$72,276	$122,116	$49,840
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$72,276	$122,116	$49,840

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Net Assets	$72,276	$122,116	$49,840

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$166,955
Cash & Equivalents	$122,116	$105,761	($16,355)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$0	$105,761	$105,761

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Net Assets	$122,116	$105,761	($16,355)

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$73,930
Cash & Equivalents	$105,761	$76,803	($28,958)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$105,761	$76,803	($28,958)

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Net Assets	$105,761	$76,803	($28,958)

Assets	Jan 01, 2022	Dec 31, 2022	Change
Contributions	$108,684
Cash & Equivalents	$76,803	$101,929	$25,126
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$76,803	$101,929	$25,126

Liabilities	Jan 01, 2022	Dec 31, 2022	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2022	Dec 31, 2022	Change
Net Assets	$76,803	$101,929	$25,126

Assets	Jan 01, 2023	Dec 31, 2023	Change
Contributions	$224,718
Cash & Equivalents	$101,929	$142,178	$40,249
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$101,929	$142,178	$40,249

Liabilities	Jan 01, 2023	Dec 31, 2023	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2023	Dec 31, 2023	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$15,000	$15,000
Unrestricted Net Assets	$101,929	$127,178	$25,249
Net Assets	$101,929	$142,178	$40,249

Casa Sito Association

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Casa Sito Association’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2023
Unrestricted surplus (deficit) before depreciation	-$126,747	$25,249
As % of expenses	-40.7%	12.4%
Unrestricted surplus (deficit) after depreciation	-$126,747	$25,249
As % of expenses	-40.7%	12.4%

Revenue composition
Total revenue (unrestricted & restricted)	$184,519	$244,464
Total revenue, % change over prior year	0.0%	0.0%
Program services revenue	9.1%	6.3%
Membership dues	0.0%	0.0%
Investment income	2.6%	0.2%
Government grants	0.0%	0.0%
All other grants and contributions	80.1%	93.5%
Other revenue	8.2%	0.0%

Expense composition
Total expenses before depreciation	$311,266	$204,215
Total expenses, % change over prior year	0.0%	0.0%
Personnel	0.0%	0.0%
Professional fees	2.8%	0.5%
Occupancy	2.6%	0.0%
Interest	0.0%	0.0%
Pass-through	87.4%	90.4%
All other expenses	7.2%	9.0%

Full cost components (estimated)	2018	2023
Total expenses (after depreciation)	$311,266	$204,215
One month of savings	$25,939	$17,018
Debt principal payment	$0	$0
Fixed asset additions	$0	$0
Total full costs (estimated)	$337,205	$221,233

Capital structure indicators

Liquidity	2018	2023
Months of cash	2.8	8.4
Months of cash and investments	2.8	8.4
Months of estimated liquid unrestricted net assets	2.8	7.5

Balance sheet composition	2018	2023
Cash	$72,276	$142,178
Investments	$0	$0
Receivables	$0	$0
Gross land, buildings, equipment (LBE)	$0	$0
Accumulated depreciation (as a % of LBE)	0.0%	0.0%
Liabilities (as a % of assets)	0.0%	0.0%
Unrestricted net assets	$0	$127,178
Temporarily restricted net assets	$0	N/A
Permanently restricted net assets	$0	N/A
Total restricted net assets	$0	$15,000
Total net assets	$72,276	$142,178

Key data checks

Key data checks	2018	2023
Material data errors	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

President

Mr Gregory Schwendinger

An engineer by profession and a kayaker by passion. Fortunately, a travel bug cut his engineering career short and now he has found true love in Guatemala in more ways than one. Apart from his work at CasaSito, Greg writes kayak guidebooks for Mexico and Central America.

Number of employees

Source: IRS Form 990

Casa Sito Association

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Casa Sito Association

Board of directors
as of 10/23/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Mr Gregory Schwendinger

Casa Sito Association

Term: 2004 - 2027

So Fong Lee

Casa Sito Association

Eric Behrs

Casa Sito Association

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 9/27/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male, Not transgender

Sexual orientation

Heterosexual or Straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.

Casa Sito Association

Impacting the present, transforming the future!

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

This profile needs more info.

Our programs

Youth Development Program

Where we work

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2023 info

0.00

Months of cash in 2023 info

8.4

Fringe rate in 2023 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Casa Sito Association

Casa Sito Association

Casa Sito Association

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President

Mr Gregory Schwendinger

Number of employees

Casa Sito Association

Compensation data

Casa Sito Association

Board of directors data

Mr Gregory Schwendinger

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Liquidity in 2023

Months of cash in 2023

Fringe rate in 2023

Funding sources

Assets & liabilities