2024-01-08T22:21:59-08:00 2023-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-07-01 680404770 Court Appointed Special Advocates COUR 7075656375 365 CASA Manana Rd Bldg K Santa Rosa CA 95409 Heloisa Heinen Executive Director 7075656375 2024-01-07 true Heloisa Heinen XXX-XX-XXXX true Hiep Pham P01346204 5107897736 2024-01-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Heloisa Heinen 365 CASA Manana Rd Bldg K Rm L Santa Rosa CA 95409 719548 false X www.sonomacasa.org X 1997 CA The Sonoma County Court Appointed Special Advocates (CASA) Program serves abused and neglected children coming before the Juvenile Court of Protection and Rehabilitation Services. 11 11 8 220 0 0 555382 711120 0 3142 4468 0 0 558524 715588 0 0 281036 383582 0 3267 99674 194400 380710 577982 177814 137606 1897036 2071572 1786 9587 1895250 2061985 The Sonoma County Court Appointed Special Advocates (CASA) Program serves abused and neglected children coming before the Juvenile Court of Protection and Rehabilitation Services. false false 539613 0 0 The program was established to train volunteers through seminars and to assign cases to children and to provide the on-going administration to all active cases 539613 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 8 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Heloisa Heinen 7075656375 365 Casa Manana Rd Bldg K Rm L Santa Rosa CA 95409 Heloisa Heinan Executive Director 40.00 X 107312 0 0 Jill G Joseph President 5.00 X X 0 0 0 Mary Jo Williams Vice President 5.00 X X 0 0 0 Theresa Lee Secretary 5.00 X X 0 0 0 Siobhan McCarthy Treasurer 5.00 X X 0 0 0 Bob Chapman Director 5.00 X 0 0 0 Nancy Fowler Director 5.00 X 0 0 0 Alexander Crossman Director 5.00 X 0 0 0 Karen Wallenberg McEwen Director 5.00 X 0 0 0 Brigette M Auld Director 5.00 X 0 0 0 Sophia Metzner Director 5.00 X 0 0 0 Maria Tah Pech Director 5.00 X 0 0 0 107312 0 0 1 false false false 0 31235 313973 365912 97200 711120 4468 0 0 3960 31235 3960 0 0 0 715588 4468 0 0 107312 107312 0 0 227458 227458 0 0 23002 23002 0 0 25810 25810 0 0 5828 0 5828 0 26500 25500 1000 0 7464 0 4197 3267 82703 72000 10703 0 320 320 0 0 7128 7128 0 0 Youth Activities Fund 9751 0 9751 0 Bank Service Charges 391 0 391 0 Computers and Software 9326 9326 0 0 Equipment and Repair 4680 4680 0 0 40309 37077 3232 0 577982 539613 35102 3267 842335 966781 1052096 418932 48837 681 1924 637022 1897036 2071572 1786 9587 1786 9587 X 1895250 2061985 1895250 2061985 1897036 2071572 137606 29129 X false true X true false X 0 670207 610163 737847 555381 711120 3284718 0 0 670207 610163 737847 555381 711120 3284718 0 3284718 4371 6659 10857 3142 4468 29497 0 0 3314215 0.99110 0.99140 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 715588 715588 715588 577982 577982 577982 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 and June 30, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Annual Event 35195 31235 3960 3960 35195 31235 3960 3960 3960 0 X 1 72000 FMV X Professional Services 2 25200 Value of comparable services false false false Pt VI, Line 11b A DRAFT OF THE FORM 990 WAS PROVIDED TO THE NON PROFIT ORGANIZATION FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN WITH THE IRS. Pt VI, Line 15a SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO THE COUNTY OF SONOMA AND CA CASA NONPROFITS COMPENSATION & BENEFITS SALARY. Pt VI, Line 15b SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO THE COUNTY OF SONOMA AND CA CASA NONPROFITS COMPENSATION & BENEFITS SALARY. Pt VI, Line 12c THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING THE STRATEGIC PLANNING SESSION IN JANUARY. Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.