CASA OF LOS ANGELES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CASA OF LOS ANGELES (EIN 95-3890446)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-09-27
IRS object ID: 202302709349301590
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-27T18:45:25-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOLTHOUSE CARLIN & VAN TRIGT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3011 TOWNSGATE ROAD SUITE 400	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953890446	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHARITY CHANDLER-COLE	InCareOfNm
Business Name Control	CASA	BusinessNameControlTxt
Phone	3238592888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 CENTRE PLAZA DRIVE SUITE 1100	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARITY CHANDLER-COLE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3238592888	PhoneNum
Signature	2023-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARITY	PersonFirstNm
Person Last	CHANDLER-COLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephanie Wilkinson	PreparerPersonNm
PTIN	P01231617	PTIN
Phone	8053748555	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARITY CHANDLER-COLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 CENTRE PLAZA DRIVE SUITE 1100	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,475,816	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASALA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	1158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,132,065	PYContributionsGrantsAmt
CY Contributions Grants	$6,330,145	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,420	PYInvestmentIncomeAmt
CY Investment Income	$31,313	CYInvestmentIncomeAmt
PY Other Revenue	-$106,219	PYOtherRevenueAmt
CY Other Revenue	-$233,180	CYOtherRevenueAmt
PY Total Revenue	$6,030,266	PYTotalRevenueAmt
CY Total Revenue	$6,128,278	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,377	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,447	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,160,409	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,787,747	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$884,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$766,154	PYOtherExpensesAmt
CY Other Expenses	$805,147	CYOtherExpensesAmt
PY Total Expenses	$4,949,940	PYTotalExpensesAmt
CY Total Expenses	$5,679,341	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,080,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$448,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,858,067	TotalAssetsBOYAmt
Total Assets EOY	$5,260,659	TotalAssetsEOYAmt
Total Liabilities BOY	$496,211	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$480,311	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,361,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,780,348	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR VISION IS A LOS ANGELES WHERE EVERY CHILD IN THE CHILD WELFARE SYSTEM HAS AN ADVOCATE AND THE OPPORTUNITY TO THRIVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,379,739	ExpenseAmt
Grant	$86,447	GrantAmt
Desc	CASA of Los Angeles seeks to reduce and reverse the effects of child abuse and neglect, with ultimate goals of safety, permanency, and well-being for children in the foster care system. This year, 1,158 volunteer Court Appointed Special Advocates (CASAs) served 1,308 children. CASAs served 1,291 of those children through one-on-one advocacy by learning about their individual living situations, identifying needs, and providing recommendations to the court in the best interest of the child. CASA volunteers help children find safe, permanent homes, encourage family visitation, and support children's medical, mental health, and educational needs. CASAs served 17 unique children through our newer Essential History Program, in which volunteers complete a detailed review of a child's file and write a report outlining the child's developmental, medical, and mental health history to ensure critical details are not overlooked by the various stakeholders in the child's case. This program aims to help social workers, attorneys and judges make trauma-informed decisions about the young people they serve by providing them with a summary of the young person's experiences and history in critical areas of life.	Desc
Total Program Service Expenses	$4,379,739	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	63	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARITY CHANDLER-COLE	PersonNm
Phone	3238592888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 CENTRE PLAZA DRIVE SUITE 1100	AddressLine1Txt
City	MONTEREY PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91754	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT BERMAN UNTIL 131
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$133,507	$0	$5,700
CHARITY CHANDLER-COLE
CEO	40.0	0.0	Yes (X)	$126,838	$0	$4,369
Maegan Mattock Until 1021
Chief Program Officer	40.0	0.0	Yes (X)	$113,986	$0	$4,490
Lynne M Gabriel
Director of Volunteer Relation	40.0	0.0		$100,437	$0	$16,634	Yes (X)
Marie Carpenter
Director of Development	40.0	0.0		$110,400	$0	$6,651	Yes (X)
CELINA ANN SANTIAGO
CHIEF DEVELOPMENT OFFICER	40.0	0.0	Yes (X)	$93,454	$0	$0
Ambika Khan
DIRECTOR	40.0	0.0		$76,635	$0	$6,090		Yes (X)
Kristienne Brooks
HIghest Compensated EMployee	40.0	0.0		$66,736	$0	$7,156	Yes (X)
Glenn F Lezon
Chief Financial Officer	40.0	0.0	Yes (X)	$6,250	$0	$0
HARRIET ZARETSKY Until 630
CHAIR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LYNN MCKENZIE Until 630
AT LARGE	5.0	0.0		$0	$0	$0		Yes (X)
DEBRA RAVDEN
AT LARGE	5.0	0.0		$0	$0	$0		Yes (X)
ALICIA ANDERSON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DOUG ANDERSON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MINJI CHO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
TERRI DURHAM Until 630
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DAWN GOODMAN Until 913
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
ASHLEY GRACE Until 621
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
AUDREY HANDELMAN
SECRETARY	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JENNIFER HINMAN Until 630
TREASURER	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ERIKA JOHNSON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
NICK LEBHERZ UNTIL 630
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JASON LEVIN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOHNA RIVERS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DAYNA RODRIGUEZ
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
ALAYNE SAMPSON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
DANIEL SARKIS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
NEIL SELMAN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CAROLYN TOTO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHRISTIAN GREEN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LORI KOZAK
VICE CHAIR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
COLIN MCINTOSH
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Doug Bond
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Maggie Egan
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Ricardo Gonzalez
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Andrew Goldberg
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Tamara Hunter
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Veronica Keegan
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Mark Lamia
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Edward Nahmias
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
Courtney Torres
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$828,243	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,090	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,020,435	FundraisingAmt
Government Grants	$849,601	GovernmentGrantsAmt
All Other Contributions	$4,460,109	AllOtherContributionsAmt
Noncash Contributions	$56,478	NoncashContributionsAmt
Total Contributions	$6,330,145	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,580	TotalRevenueColumnAmt
Exclusion	$31,580	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,485	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,752	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$267	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$267	TotalRevenueColumnAmt
Exclusion	-$267	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,285	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,020,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$335,837	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$253,552	TotalRevenueColumnAmt
Exclusion	-$253,552	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,144	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$949	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,195	TotalRevenueColumnAmt
Exclusion	$2,195	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,177	TotalRevenueColumnAmt
Exclusion	$18,177	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,177	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,128,278	TotalRevenueColumnAmt
Exclusion	-$201,867	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$86,447	TotalAmt
Program Services	$86,447	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$411,414	TotalAmt
Program Services	$330,769	ProgramServicesAmt
Management And General	$28,134	ManagementAndGeneralAmt
Fundraising	$52,511	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,738,277	TotalAmt
Program Services	$3,005,503	ProgramServicesAmt
Management And General	$255,638	ManagementAndGeneralAmt
Fundraising	$477,136	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$313,859	TotalAmt
Program Services	$252,337	ProgramServicesAmt
Management And General	$21,463	ManagementAndGeneralAmt
Fundraising	$40,059	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$324,197	TotalAmt
Program Services	$260,648	ProgramServicesAmt
Management And General	$22,170	ManagementAndGeneralAmt
Fundraising	$41,379	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,385	TotalAmt
Management And General	$28,385	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,242	TotalAmt
Management And General	$15,900	ManagementAndGeneralAmt
Fundraising	$10,342	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$179,012	TotalAmt
Program Services	$50,618	ProgramServicesAmt
Management And General	$7,264	ManagementAndGeneralAmt
Fundraising	$121,130	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,345	TotalAmt
Program Services	$14,458	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$69,428	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$244,560	TotalAmt
Program Services	$191,820	ProgramServicesAmt
Management And General	$15,524	ManagementAndGeneralAmt
Fundraising	$37,216	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,602	TotalAmt
Program Services	$16,136	ProgramServicesAmt
Management And General	$2,466	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,600	TotalAmt
Program Services	$2,791	ProgramServicesAmt
Management And General	$269	ManagementAndGeneralAmt
Fundraising	$1,540	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,472	TotalAmt
Program Services	$63,902	ProgramServicesAmt
Management And General	$5,172	ManagementAndGeneralAmt
Fundraising	$12,398	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,791	TotalAmt
Program Services	$32,778	ProgramServicesAmt
Management And General	$2,654	ManagementAndGeneralAmt
Fundraising	$6,359	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND GOODS	$25,875	$25,875
TRAINING EXPENSE	$25,221	$18,613	$3,584	$3,024
BACKGROUND CHECKS	$12,410	$12,410	$0	$0
PAYROLL PROCESSING FEES	$11,944	$1,041	$3,580	$7,323

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,688	TotalAmt
Program Services	$13,593	ProgramServicesAmt
Management And General	$2,264	ManagementAndGeneralAmt
Fundraising	$4,831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,679,341	TotalAmt
Program Services	$4,379,739	ProgramServicesAmt
Management And General	$414,926	ManagementAndGeneralAmt
Fundraising	$884,676	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,799,176	BOYAmt
EOY	$2,468,293	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,500	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$254,509	BOYAmt
EOY	$68,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,739	BOYAmt
EOY	$178,686	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,859	BOYAmt
EOY	$64,959	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,060,313	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$564,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$543,125	BOYAmt
EOY	$496,078	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,067,645	BOYAmt
EOY	$983,643	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,858,067	BOYAmt
EOY	$5,260,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$496,211	BOYAmt
EOY	$480,311	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,211	BOYAmt
EOY	$480,311	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,486,977	BOYAmt
EOY	$3,081,340	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,874,879	BOYAmt
EOY	$1,699,008	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,361,856	BOYAmt
EOY	$4,780,348	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,858,067	BOYAmt
EOY	$5,260,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$448,937	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,445	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,429,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,116,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,012,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,132,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,330,146	CurrentTaxYearAmt
Total	$28,020,959	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,976	CurrentTaxYearAmt
Total	$849,177	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,575,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,298,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,191,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,303,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,501,122	CurrentTaxYearAmt
Total	$28,870,136	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,419,953	SubstantialContributorsTotAmt
Public Support Total170	$27,450,183	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,580	CurrentTaxYearAmt
Total	$61,423	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$145,641	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,462	CurrentTaxYearAmt
Total	$426,867	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,504,067	TotalSupportAmt
Gross Receipts Rltd Activities	$8,209	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93039	PublicSupportCY170Pct
Public Support PY170	0.91656	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,000	BeginningYearBalanceAmt
End Year Balance	$20,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$20,000	ContributionsAmt
End Year Balance	$20,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$515,977	OtherCostOrOtherBasisAmt
Depreciation	$187,108	DepreciationAmt
Book Value	$328,869	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$355,944	OtherCostOrOtherBasisAmt
Depreciation	$241,996	DepreciationAmt
Book Value	$113,948	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,392	OtherCostOrOtherBasisAmt
Depreciation	$135,131	DepreciationAmt
Book Value	$53,261	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$496,078	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,354,661	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,446	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,003,277	DonatedServicesAndUseFcltsAmt
Other Revenue	$253,552	OtherRevenueAmt
Revenue Not Reported	$4,226,383	RevenueNotReportedAmt
Revenue Subtotal	$6,128,278	RevenueSubtotalAmt
Total Revenue Per Form990	$6,128,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,936,170	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,003,277	DonatedServicesUseFcltsAmt
Other Expenses Included	$253,552	OtherExpensesIncludedAmt
Expenses Not Reported	$4,256,829	ExpensesNotReportedAmt
Expenses Subtotal	$5,679,341	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,679,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE ORGANIZATION HOLDS AN ART EVENT EACH YEAR WHERE PIECES OF ART ARE RECEIVED AND OFFERED FOR SALE TO FURTHER BENEFIT THE ORGANIZATION'S MISSION. SOME PIECES GO UNSOLD AND ARE BEING HELD IN STORAGE UNTIL THEY CAN BE SOLD FOR FINANCIAL GAIN. THESE PIECES WILL NOT BE HELD FOR PUBLIC EXHIBITION.
PART V, LINE 4:	The endowment fund is intended to generate income to support operations. As of June 30, 2022 and 2021, endowment assets are invested in corporate fixed income securities that are intended to result in consistent rate of return that has sufficient liquidity to make an annual distribution of up to 4% of its three-year average market value of year-end endowment account balance, while growing funds if possible. Actual returns in any given year may vary from this amount.
PART X, LINE 2:	The Organization follows the provisions of the accounting topic for income taxes, which provides guidance for how uncertain income tax provisions should be recognized, measured, presented and disclosed in the financial statements. The Organization recognizes the effects of income tax positions only if those positions are more likely than not to be sustained in the future. There were no uncertain tax positions that would have a material effect on the financial statements. With few exceptions, the Organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2018. There are no tax examinations currently pending.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -$253,552
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES $253,552

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$809,153	GrossReceiptsEvent1Amt
Charitable Contri Event1	$740,903	CharitableContriEvent1Amt
Gross Revenue Event1	$68,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$181,569	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$95,323	OtherDirectExpensesEvent1Amt
Event2	Wine + Art	Event2Nm
Gross Receipts Event2	$149,006	GrossReceiptsEvent2Amt
Charitable Contri Event2	$134,971	CharitableContriEvent2Amt
Gross Revenue Event2	$14,035	GrossRevenueEvent2Amt
Cash Prizes Event2	$300	CashPrizesEvent2Amt
Rent Facility Costs Event2	$13,525	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$45,119	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$144,561	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$144,561	CharitableContriOtherEventsAmt
Gross Receipts Total	$1,102,720	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,020,435	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,285	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$300	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$195,094	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$140,442	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$335,836	DirectExpenseSummaryEventsAmt
Net Income Summary	-$253,551	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	9	$23,072	SCHOLARSHIPS
SUMMER CAMP/AFTER SCHOOL PROGRAM	8	$1,790
SUPPLIES	45	$56,783
RENTAL ASSISTANCE	2	$3,710
TRANSPORTATION	3	$1,092

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE FUNDED BY AN ENDOWMENT ESTABLISHED BY A FORMER VOLUNTEER AND MANAGED BY THE CALIFORNIA COMMUNITY FOUNDATION. THE FOUNDATION EACH YEAR NOTIFIES THE ORGANIZATION AS TO THE AMOUNT OF FUNDS AVAILABLE. FOSTER YOUTH WHO ARE ATTENDING A POST-HIGH SCHOOL EDUCATIONAL INSTITUTION ARE ELIGIBLE. RECIPIENTS ARE APPROVED BY A COMMITTEE COMPOSED OF ONE ORGANIZATION STAFF MEMBER, ONE VOLUNTEER, AND ONE FORMER BENEFICIARY. GRANTS FROM A DONOR-RESTRICTED FUND ARE ALSO AVAILABLE FOR LIFE NECESSITIES OR ENRICHMENT ACTIVITIES THAT A CASA VOLUNTEER CONSIDERS ESSENTIAL, AND THAT THE DEPARTMENT OF CHILD AND FAMILY SERVICES WILL NOT FUND. GRANTS PAY FOR SUCH ITEMS AS MEDICAL CARE, SUMMER CAMP OR COLLEGE MOVE-IN EXPENSES. REQUESTS ARE SUBMITTED BY A STAFF MEMBER ON BEHALF OF THE VOLUNTEER AND APPROVED BY THE CPO AND CEO.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	106	ContributionCnt
Noncash Contributions Rpt F990	$34,109	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$11,618	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Average Share Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LUGGAGE	50	$10,000	FMV
Yes (X)	Event Tickets	2	$750	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	DIRECTORS AND KEY STAFF ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, ALL MEMBERS OF THE BOARD AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE GOVERNANCE COMMITTEE. KEY STAFF ARE ALSO COVERED BY THIS POLICY - CEO, CDO, AND CFO.
FORM 990, PART VI, SECTION B, LINE 15:	THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS CEO AND CFO COMPENSATION BY COMPARISON TO SIMILAR POSITIONS AT ORGANIZATIONS OF SIMILAR BUDGET SIZE, GEOGRAPHY, AND/OR INDUSTRY, ALSO WEIGHTED FOR EMPLOYEE PERFORMANCE AGAINST AGENCY-WIDE AND INDIVIDUAL GOALS.
FORM 990, PART VI, SECTION C, LINE 19:	FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AT WWW.GUIDESTAR.ORG (A PUBLIC WEBSITE) OR UPON WRITTEN REQUEST. FORM 1023 IS AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	THE DIRECT BENEFITS TO DONORS FROM SPECIAL EVENTS WERE ADDED BACK INTO GROSS REVENUE.
Form 990, Part VI, Line 4:	An update to the bylaws was approved during the 1/28/22 board meeting. The Board revised the CASA Board of Trustees commitment to be more inclusive. The Board can now use a combination of methods to meet board commitment requirements. The approved methods are as follows: give a gift that is meaningful to the board member, get a third party to give to CASA or to maintain their gift, buy a table at the Gala in an amount equal to or greater than $6K, or give to a board "Gap" fund.