NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 91-1255818)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349330575
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:04:09-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union Street Suite 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911255818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Court Appointed Special | BusinessNameLine1Txt |
| Business Name Line2 | Advocate Association | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANA WESTROP | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2062700072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Harrison N Tower Suite 500 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Perry | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2062700072 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tara | PersonFirstNm |
| Person Last | Perry | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paige Speir | PreparerPersonNm |
| PTIN | P01325691 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tara Perry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Harrison N Tower500 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,994,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCASAGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | The Association supports state and local CASA and GAL programs which recruit, train, deploy and supervise volunteers to advocate for abused or neglected children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,598,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,875,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $393,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,087,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,009,664 | PYTotalRevenueAmt |
| CY Total Revenue | $16,994,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,353,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,824,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,136,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,160,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,920,121 | PYOtherExpensesAmt |
| CY Other Expenses | $6,404,351 | CYOtherExpensesAmt |
| PY Total Expenses | $16,409,635 | PYTotalExpensesAmt |
| CY Total Expenses | $16,389,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $600,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $605,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,164,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,232,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,958,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,615,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,206,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,616,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,763,903 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $868,990 | RevenueAmt |
| Desc | TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATE CASA DUTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,267,300 | ExpenseAmt |
| Grant | $3,824,966 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,021,258 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $218,797 | RevenueAmt |
| Desc | MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,052,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | 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 | false | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA WESTROP | PersonNm |
| Phone | 2067747214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W HARRISON ST SUITE N500 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| TARA PERRY | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $472,561 | $0 | $10,176 | ||
| SARAH ERNY | ||||||||
| DEPUTY CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | $247,022 | $0 | $10,176 | Yes (X) | ||
| BRAD RAY | ||||||||
| DEPUTY CHIEF MARKETING OFFICER | 40.0 | 0.0 | $181,631 | $0 | $8,717 | Yes (X) | ||
| KRISTINA FOLEY | ||||||||
| Chief Communications Officer | 40.0 | 0.0 | $175,642 | $0 | $8,286 | Yes (X) | ||
| Ella Hairstone | ||||||||
| Chief Compliance, Quality | 40.0 | 0.0 | $152,241 | $0 | $8,958 | Yes (X) | ||
| KJERSTI OLSON | ||||||||
| Sr. Program Officer | 40.0 | 0.0 | $154,176 | $0 | $1,104 | Yes (X) | ||
| BRIAN MEISTER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $106,155 | $0 | $15,383 | ||
| JOSEPH BANKOFF | ||||||||
| CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES RISHWAIN | ||||||||
| CHAIR - ELECT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIELLE MAURER | ||||||||
| VICE CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRITT BANKS | ||||||||
| SECRETARY | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUIS LUCIDO | ||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES BRUMBACK | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES BENJAMIN | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY CORLEY | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM COLLINS | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY GRACE | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID P KATZ | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EMMA LUBROOK | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RAVIN CHAD PRASHAD | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR KATHLEEN RUTH | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LISA G STUART | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL SCHWARTZ | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID TODD | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ERIC TOM | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK WALKER | ||||||||
| INDIVIDUAL TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,489,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,868,087 | GovernmentGrantsAmt |
| All Other Contributions | $2,006,950 | AllOtherContributionsAmt |
| Noncash Contributions | $42,421 | NoncashContributionsAmt |
| Total Contributions | $15,875,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING FEES | 611710 | $868,990 | $868,990 |
| MEMBERSHIP DUES | 900099 | $218,797 | $218,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,087,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,080 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,080 | 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 | $11,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,968 | TotalRevenueColumnAmt |
| Exclusion | $11,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,994,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,966 | TotalAmt |
| Program Services | $3,824,966 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $604,274 | TotalAmt |
| Program Services | $468,224 | ProgramServicesAmt |
| Management And General | $125,662 | ManagementAndGeneralAmt |
| Fundraising | $10,388 | 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 | $4,787,888 | TotalAmt |
| Program Services | $3,873,755 | ProgramServicesAmt |
| Management And General | $828,189 | ManagementAndGeneralAmt |
| Fundraising | $85,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,461 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $9,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,694 | TotalAmt |
| Management And General | $311,694 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,717 | TotalAmt |
| Program Services | $358,127 | ProgramServicesAmt |
| Management And General | $79,507 | ManagementAndGeneralAmt |
| Fundraising | $9,083 | 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 | $46,061 | TotalAmt |
| Management And General | $46,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,212 | TotalAmt |
| Program Services | $57,968 | ProgramServicesAmt |
| Management And General | $74,738 | ManagementAndGeneralAmt |
| Fundraising | $46,506 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $7,282 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,730 | TotalAmt |
| Program Services | $411,668 | ProgramServicesAmt |
| Management And General | $116,936 | ManagementAndGeneralAmt |
| Fundraising | $18,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,826 | TotalAmt |
| Program Services | $21,350 | ProgramServicesAmt |
| Management And General | $240,476 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,452 | TotalAmt |
| Management And General | $39,452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $4,775,531 | $3,886,103 | $755,773 | $133,655 |
| LICENSES PERMITS & FEES | $413,728 | $147,284 | $253,706 | $12,738 |
| MISCELLANEOUS | $23,136 | $2,231 | $14,839 | $6,066 |
| BANK FEES | $75,632 | $75,632 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,389,351 | TotalAmt |
| Program Services | $13,052,461 | ProgramServicesAmt |
| Management And General | $3,014,384 | ManagementAndGeneralAmt |
| Fundraising | $322,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,118 | BOYAmt |
| EOY | $4,949,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,441 | BOYAmt |
| EOY | $188,041 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,358 | BOYAmt |
| EOY | $1,137,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $87,479 | BOYAmt |
| EOY | $139,747 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,604 | BOYAmt |
| EOY | $871,304 | 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 | $21,922 | BOYAmt |
| EOY | $1,947,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164,922 | BOYAmt |
| EOY | $9,232,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,506 | BOYAmt |
| EOY | $1,434,308 | 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 | $337,933 | BOYAmt |
| EOY | $203,624 | 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 | $869,705 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,977,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,144 | BOYAmt |
| EOY | $3,615,885 | 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 | $2,502,180 | BOYAmt |
| EOY | $2,063,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,598 | BOYAmt |
| EOY | $3,553,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,778 | BOYAmt |
| EOY | $5,616,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164,922 | BOYAmt |
| EOY | $9,232,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $605,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$195,381 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $11,862,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,760,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,425,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,598,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,875,037 | CurrentTaxYearAmt |
| Total | $69,522,903 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,862,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,760,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,425,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,598,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,875,037 | CurrentTaxYearAmt |
| Total | $69,522,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,522,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,080 | CurrentTaxYearAmt |
| Total | $91,660 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,614,563 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,416,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99868 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99867 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Information | |
| Additional Information | Lobbying efforts primarily consist of creating awareness of the circumstances of children in the foster care and family court systems and advocating for these childrens' best interests in the legal system. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$68,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,174 | OtherExpendituresAmt |
| End Year Balance | $401,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,850 | OtherExpendituresAmt |
| End Year Balance | $474,641 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| Administrative Expenses | $6,490 | AdministrativeExpensesAmt |
| End Year Balance | $427,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,939 | BeginningYearBalanceAmt |
| Contributions | $114,023 | ContributionsAmt |
| Investment Earnings Or Losses | $44,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,117 | AdministrativeExpensesAmt |
| End Year Balance | $386,434 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,503 | BeginningYearBalanceAmt |
| Contributions | $112,467 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,202 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,829 | AdministrativeExpensesAmt |
| End Year Balance | $249,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $21,922 |
| RIGHT OF USE ASSETS | $1,925,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,947,464 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $1,977,953 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,977,953 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Endowment fund is restricted for the purpose of funding scholarships for foster children. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Connecticut CASA Inc | |||||||
| 157 Ch St FL 19 | New Haven | CT | 065102100 | 823686568 | 501(c)(3) | $149,099 | Pass Through |
| Richland County CASA | |||||||
| 1701 Main St Rm 407 | Columbia | SC | 292012819 | 570776475 | 501(c)(3) | $85,973 | Pass Through |
| CASA of Philadelphia County | |||||||
| 1501 Cherry St | Philadelphia | PA | 191021403 | 200744446 | 501(c)(3) | $85,141 | Pass Through |
| Seventh Circuit CASA Program | |||||||
| 1605 Evergreen Drive | Rapid City | SD | 57702 | 460402202 | 501(c)(3) | $75,490 | Pass Through |
| CASA of Missoula | |||||||
| PO Box 7433 | Missoula | MT | 598077433 | 810482945 | 501(c)(3) | $74,600 | Pass Through |
| Anne Arundel County CASA Inc | |||||||
| 8 C Cir Ste H-103 | Annapolis | MD | 214011934 | 521885500 | 501(c)(3) | $61,100 | Pass Through |
| CASA of Westmoreland | |||||||
| 2 N Main St | Greensburg | PA | 156012405 | 205046788 | 501(c)(3) | $59,500 | Pass Through |
| First Judicial District CASA | |||||||
| 1417 N 4th St | Coeur dAlene | ID | 838143310 | 820458229 | 501(c)(3) | $58,989 | Pass Through |
| CASA of Santa Barbara County | |||||||
| 2125 B Ste 106 | Santa Maria | CA | 934547835 | 330662734 | 501(c)(3) | $57,700 | Pass Through |
| NY City Court Appointed Special Advocates | |||||||
| 48 Wall StSte 1100 | New York | NY | 100052907 | 132612524 | 501(c)(3) | $56,660 | Pass Through |
| Louisiana CASA Association | |||||||
| 2051 S Ste 240 | Baton Rouge | LA | 708084137 | 721265057 | 501(c)(3) | $56,200 | Pass Through |
| Alaska CASA | |||||||
| 900 W 5th Ste 525 | Anchorage | AK | 995012048 | Government | $55,000 | Pass Through | |
| CASA of Lexington | |||||||
| 3245 Loch Ness Dr | Lexington | KY | 405171240 | 611339185 | 501(c)(3) | $55,000 | Pass Through |
| Pennsylvania CASA Association | |||||||
| 2080 Linglestown Road | Harrisburg | PA | 17110 | 232954302 | 501(c)(3) | $53,500 | Pass Through |
| Savannah Chatham County CASA | |||||||
| 761 Wheaton Street | Savannah | GA | 314014962 | 582058358 | 501(c)(3) | $50,695 | Pass Through |
| CASA New Orleans | |||||||
| 2725 SBroad St | New Orleans | LA | 701251939 | 721054889 | 501(c)(3) | $50,622 | Pass Through |
| CASA of Larimer County | |||||||
| 3105 EHar Rd | Fort Collins | CO | 805289545 | 841048149 | 501(c)(3) | $50,000 | Pass Through |
| The CASA Project | |||||||
| 100 Grove Ste 403 | Worcester | MA | 016052630 | 042711865 | 501(c)(3) | $50,000 | Pass Through |
| CASA of the 5th Judicial District | |||||||
| 400 West Main | Russellville | AR | 728111213 | 943419253 | 501(c)(3) | $47,587 | Pass Through |
| Safe Harbor Children's Advocacy Center | |||||||
| 402 Trowbridge St | Allegan | MI | 49053 | 382748322 | 501(c)(3) | $46,813 | Pass Through |
| CASA of Adams and Broomfield Counties | |||||||
| 11860 PSte 2700 | Westminster | CO | 802342740 | 311657019 | 501(c)(3) | $45,325 | Pass Through |
| Prince George's County CASA | |||||||
| 6811 Ken Ste 402 | Riverdale | MD | 207371333 | 521772617 | 501(c)(3) | $44,000 | Pass Through |
| Passaic County CASA | |||||||
| 415 Hamburg Tpke D2 | Wayne | NJ | 074702129 | 208456398 | 501(c)(3) | $43,600 | Pass Through |
| Big Country CASA | |||||||
| 400 Oak St Ste 217 | Abilene | TX | 796021520 | 474607273 | 501(c)(3) | $42,300 | Pass Through |
| Jackson County CASA - Kansas City | |||||||
| 625 E 26th St | Kansas City | MO | 641082719 | 431401328 | 501(c)(3) | $42,100 | Pass Through |
| CASA for Children of DC | |||||||
| 220 I NE Ste 285 | Washington | DC | 200024898 | 030472883 | 501(c)(3) | $42,000 | Pass Through |
| CASA for Kids Inc Barry Eaton & Ingham Countie | |||||||
| 3303 WS StSte B2 | Lansing | MI | 489172303 | 383408893 | 501(c)(3) | $39,700 | Pass Through |
| CASA of Hancock County | |||||||
| 644 Dunbar Ave | Bay St Louis | MS | 395202923 | 270278390 | 501(c)(3) | $38,970 | Pass Through |
| CASA for Children | |||||||
| 1401 NE 68th Ave | Portland | OR | 972134957 | 930923866 | 501(c)(3) | $37,400 | Pass Through |
| CASA of West Kentucky | |||||||
| 1118 Jefferson St | Paducah | KY | 420021262 | 611105299 | 501(c)(3) | $37,300 | Pass Through |
| CASA Corridor of East Tennessee | |||||||
| 112 E WA Avenue | Athens | TN | 373034255 | 208726704 | 501(c)(3) | $37,174 | Pass Through |
| Snohomish County CASA Program | |||||||
| 2801 10th St | Everett | WA | 982011414 | 916001368 | GOVERNMENT | $37,144 | Pass Through |
| New Mexico Kids Matter Inc | |||||||
| 2340 A Ste 112 | Albuquerque | NM | 871063523 | 850424064 | 501(c)(3) | $36,120 | Pass Through |
| CASA of Sedgwick County | |||||||
| 2624 E Central Ave | Wichita | KS | 67214 | 480915548 | 501(c)(3) | $35,928 | Pass Through |
| Franklin County CASA | |||||||
| 80A North Oak St | Union | MO | 630841643 | 204075961 | 501(c)(3) | $35,597 | Pass Through |
| CASA of the Fox Cities | |||||||
| 1500 N Ca Ste 200 | Appleton | WI | 549138219 | 460740362 | 501(c)(3) | $35,330 | Pass Through |
| 8th Judicial District CourtClark Cnty CASA | |||||||
| 601 P Rd BLD D | Las Vegas | NV | 891012408 | Government | $35,000 | Pass Through | |
| CASA for the Sixth Judicial District | |||||||
| 300 Carey Ave | Gillette | WY | 827163829 | 830322769 | 501(c)(3) | $35,000 | Pass Through |
| CASA of South Central Missouri - 25th Judic | |||||||
| 406 N Main Suite A | Rolla | MO | 654020031 | 202021790 | 501(c)(3) | $35,000 | Pass Through |
| CASA of the Eastern Panhandle | |||||||
| 397-3 M Atl p | Martinsburg | WV | 254047468 | 320063080 | 501(c)(3) | $35,000 | Pass Through |
| CASA of East Central Wisconsin | |||||||
| PO Box 721 | Manitowoc | WI | 542210721 | 832387527 | 501(c)(3) | $34,857 | Pass Through |
| CASA of Los Angeles | |||||||
| 201 CPS 1100 | Monterey Park | CA | 917542142 | 953890446 | 501(c)(3) | $34,700 | Pass Through |
| Susquehanna Valley CASA - Voices for Child | |||||||
| 503 Market Street | Sunbury | PA | 178010885 | 480921732 | 501(c)(3) | $34,600 | Pass Through |
| CASA of the Parkland | |||||||
| 400 N WA Ste 105 | Farmington | MO | 636401749 | 842334981 | 501(c)(3) | $34,325 | Pass Through |
| Washington CASA Association | |||||||
| 1220 Main St Ste 400 | Vancouver | WA | 98660 | 843648148 | 501(c)(3) | $33,600 | Pass Through |
| CASA Youth Advocates Inc | |||||||
| 117 Gayley St | Media | PA | 190630407 | 231901080 | 501(c)(3) | $33,375 | Pass Through |
| CASA of the River Region | |||||||
| 982 E Pkwy Ste 9 | Louisville | KY | 402171566 | 611066568 | 501(c)(3) | $33,300 | Pass Through |
| CASA of Oklahoma County | |||||||
| 1608 NW Expressway | Oklahoma City | OK | 73118 | 134364692 | 501(c)(3) | $32,500 | Pass Through |
| CASA for Kids Inc | |||||||
| 310 Shelby St | Kingsport | TN | 376603618 | 621464923 | 501(c)(3) | $31,700 | Pass Through |
| Essex County CASA (MA) | |||||||
| 430 N Canal St | Lawrence | MA | 018401246 | 042104054 | 501(C)(3) | $30,651 | Pass Through |
| Essex County CASA (NJ) | |||||||
| 212 WA St Rm 912 | Newark | NJ | 071022904 | 222745450 | 501(c)(3) | $30,001 | Pass Through |
| CASA of Cook County | |||||||
| 1100 S Ham8- WCJC | Chicago | IL | 606124207 | 364461307 | 501(c)(3) | $30,000 | Pass Through |
| CASA of New Hampshire | |||||||
| 138 Cool Ave | Manchester | NH | 031023208 | 020432242 | 501(c)(3) | $30,000 | Pass Through |
| CASA for Children Inc | |||||||
| 1224 Chapline St | Wheeling | WV | 260033339 | 270906338 | 501(c)(3) | $29,407 | Pass Through |
| CASA of Kent County Inc | |||||||
| 180 O Ste 5200 | Grand Rapids | MI | 495032703 | 202112557 | 501(c)(3) | $27,500 | Pass Through |
| DubuqueLansing CASA | |||||||
| 220 W 7th Street | Dubuque | IA | 52001 | 426004508 | 501(c)(3) | $27,400 | Pass Through |
| Douglas County CASA | |||||||
| 1009 NH StSte AB | Lawrence | KS | 660443046 | 481104657 | 501(c)(3) | $26,500 | Pass Through |
| CASA of Jefferson County | |||||||
| 120 2nd Ct N | Birmingham | AL | 352044718 | 631201369 | 501(c)(3) | $26,361 | Pass Through |
| CASA Youth Advocates Inc Serving Delaware and Ch | |||||||
| PO Box 407 | Media | PA | 190630407 | 231901080 | 501(c)(3) | $26,105 | Pass Through |
| CASA of Ottawa County | |||||||
| 412 Century Ln | Holland | MI | 494234285 | 382118103 | 501(c)(3) | $25,700 | Pass Through |
| CASA of SOLA | |||||||
| 215 E Pinhook Rd | Lafayette | LA | 70501 | 263696342 | 501(c)(3) | $25,200 | Pass Through |
| Dallas CASA | |||||||
| 2757 Swiss Ave | Dallas | TX | 752045954 | 751866204 | 501(c)(3) | $24,800 | Pass Through |
| Montana CASAGAL Association | |||||||
| PO Box 2596 | Missoula | MT | 598062596 | 814941812 | 501(c)(3) | $23,700 | Pass Through |
| CASA of Pima County | |||||||
| 2225 E Ajo Way | Tucson | AZ | 857136201 | 866000543 | 501(c)(3) | $23,500 | Pass Through |
| Jackson County CASA - Pascagoula | |||||||
| 4903 Telephone Rd | Pascagoula | MS | 395671823 | 800231274 | 501(c)(3) | $22,682 | Pass Through |
| CAN Council | |||||||
| 1311 N Michigan Ave | Saginaw | MI | 486024733 | 382480726 | 501(c)(3) | $22,500 | Pass Through |
| CASA of North Arkansas | |||||||
| 303 N St Ste 201 | Harrison | AR | 726013265 | 710810997 | 501(c)(3) | $22,500 | Pass Through |
| Orange County CASA | |||||||
| 1 E Court St | Paoli | IN | 474541399 | GOVERNMENT | $22,393 | Pass Through | |
| CASA of Bradley and Polk Counties | |||||||
| 85 S Ocoee St | Cleveland | TN | 373115944 | 272961555 | 501(c)(3) | $22,091 | Pass Through |
| Summit County CASA | |||||||
| 650 Dan St | Akron | OH | 443103909 | GOVERNMENT | $21,800 | Pass Through | |
| Marin CASA | |||||||
| 1401 LG Ste130 | San Rafael | CA | 949031832 | 815047208 | 501(c)(3) | $21,750 | Pass Through |
| CASA of Pikes Peak Region Inc | |||||||
| 418 Web | Colorado Springs | CO | 809032127 | 841115548 | 501(c)(3) | $20,200 | Pass Through |
| CASA of San Joaquin County | |||||||
| 127 N Sutter St | Stockton | CA | 952022117 | 942497046 | 501(c)(3) | $20,200 | Pass Through |
| CASA for Kids Inc Barry Eaton and Ingham Counti | |||||||
| 3303 WSagSte B2 | Lansing | MI | 489172303 | 383408893 | 501(c)(3) | $20,000 | Pass Through |
| CASA of Lancaster County | |||||||
| 120 N Shippen St | Lancaster | PA | 176022926 | 261826650 | 501(c)(3) | $20,000 | Pass Through |
| Texas CASA | |||||||
| 1501 W A Ln Ste B-2 | Austin | TX | 787571452 | 752252358 | 501(c)(3) | $20,000 | Pass Through |
| West Virginia CASA Assocation | |||||||
| POBox 11773 | Charleston | WV | 253391773 | 550754943 | 501(c)(3) | $19,000 | Pass Through |
| Greater Richmond SCAN - Richmond CASA | |||||||
| 103 E Grace St | Richmond | VA | 232191741 | 541584969 | 501(C)(3) | $18,000 | Pass Through |
| Parachute Butler County CASA | |||||||
| 284 N Fair Ave | Hamilton | OH | 450114222 | 031123017 | 501(c)(3) | $17,918 | Pass Through |
| SETHRA CASA | |||||||
| 312 Resource Road | Dunlap | TN | 373273342 | 620926520 | 501(c)(3) | $17,690 | Pass Through |
| Elkhart County CASA | |||||||
| 1000 W Hively Ave | Elkhart | IN | 465171741 | 350888765 | 501(c)(3) | $17,600 | Pass Through |
| CASA Children's Intervention Services | |||||||
| 9384 FW Ln Ste C | Manassas | VA | 201104748 | 541661340 | 501(c)(3) | $17,500 | Pass Through |
| CASA of Lafayette County | |||||||
| 2887 South Lamar Blvd | Oxford | MS | 386550802 | 822847040 | 501(c)(3) | $17,500 | Pass Through |
| CASA of Lewis & Clark and Broadwater Counties | |||||||
| 3280 Cent Ste C | Helena | MT | 596044865 | 810523987 | 501(c)(3) | $17,500 | Pass Through |
| CASA of Southwest Idaho - Third District | |||||||
| 304 North K Ave | Caldwell | ID | 836060789 | 811368126 | 501(c)(3) | $17,500 | Pass Through |
| CASA of the Southwest | |||||||
| 129 County Road 250 | Durango | CO | 813018530 | 020666382 | 501(c)(3) | $17,000 | Pass Through |
| CASA of Berks County | |||||||
| 845 N P Ste 307 | Wyomissing | PA | 196101342 | 473440847 | 501(c)(3) | $16,505 | Pass Through |
| Des Moines CASA | |||||||
| 321 E 12th St Fl 4th | Des Moines | IA | 50319 | GOVERNMENT | $16,400 | Pass Through | |
| Child Advocates of Fort Bend | |||||||
| 5403 Avenue N | Rosenberg | TX | 774715644 | 760337426 | 501(c)(3) | $16,300 | Pass Through |
| Bergen County CASA | |||||||
| 1 Bergen CS 334 | Hackensack | NJ | 076017061 | 900060769 | 501(c)(3) | $15,300 | Pass Through |
| Athens-Oconee CASA Program | |||||||
| 693 N Pope St | Athens | GA | 306012331 | 582100852 | 501(c)(3) | $15,000 | Pass Through |
| CASA Kendall County | |||||||
| 811 W John St | Yorkville | IL | 605609249 | 364226686 | 501(c)(3) | $15,000 | Pass Through |
| CASA of East Central Illinois | |||||||
| 604 Jackson Ave | Charleston | IL | 619202074 | 371322211 | 501(c)(3) | $15,000 | Pass Through |
| CASA of the Midlands | |||||||
| 435 N Park Ave | Fremont | NE | 680254977 | 371941285 | 501(c)(3) | $15,000 | Pass Through |
| Mesilla Valley CASA | |||||||
| 2640 El Paseo Road | Las Cruces | NM | 88001 | 850414608 | 501(c)(3) | $15,000 | Pass Through |
| Ottawa and Saline County CASA Program | |||||||
| 155 N Oakdale S 200 | Salina | KS | 674013001 | 480921732 | 501(c)(3) | $15,000 | Pass Through |
| Okmulgee CountyCreek Nation CASA | |||||||
| PO Box 73 | Okmulgee | OK | 744470073 | 731332643 | 501(c)(3) | $14,920 | Pass Through |
| Macon County CASA | |||||||
| 141 S M St Ste 722 | Decatur | IL | 625231200 | 320092410 | 501(c)(3) | $14,892 | Pass Through |
| CASA of Bell and Coryell Counties | |||||||
| 112 N Main Street | Belton | TX | 765133210 | 471771665 | 501(c)(3) | $14,800 | Pass Through |
| CASA of Ohio Valley | |||||||
| 608 Frederica ste 100A | Owensboro | KY | 42301 | 611303511 | 501(c)(3) | $14,605 | Pass Through |
| CASA of Southwest Missouri | |||||||
| PO Box 4853 | Springfield | MO | 658084853 | 431524185 | 501(c)(3) | $13,800 | Pass Through |
| CASA of Jackson County | |||||||
| 409 N Front St | Medford | OR | 97501 | 943215621 | 501(c)(3) | $13,200 | Pass Through |
| Georgia CASA | |||||||
| 75 Mari NW Ste 404 | Atlanta | GA | 303032883 | 581793382 | 501(c)(3) | $13,200 | Pass Through |
| CASA of Lane County | |||||||
| 174 Dead FRd | Springfield | OR | 974779405 | 931185120 | 501(c)(3) | $13,192 | Pass Through |
| CASA of Atlantic Cape May and Camden | |||||||
| 321 Shore Rd | Somers Point | NJ | 082442600 | 223348198 | 501(c)(3) | $12,600 | Pass Through |
| CASA of the Wiregrass Region | |||||||
| 545 W Main St Suite 100 | Dothan | AL | 36301 | 842466768 | 501(c)(3) | $12,500 | Pass Through |
| Imperial County & Quechan Tribal CASA | |||||||
| 229 S 8th Ste B | El Centro | CA | 922432902 | 330632963 | 501(c)(3) | $12,500 | Pass Through |
| CASA for Kids of South Central Texas | |||||||
| 1500 S Day St | Brenham | TX | 778334569 | 205177957 | 501(c)(3) | $12,105 | Pass Through |
| CASA of Harford County | |||||||
| 101 S M St Ste 303 | Bel Air | MD | 210143855 | 521936813 | 501(c)(3) | $12,105 | Pass Through |
| CASA of New Jersey | |||||||
| 77 Church St | New Brunswick | NJ | 089011242 | 223679194 | 501(c)(3) | $12,105 | Pass Through |
| Kentucky CASA | |||||||
| 1640 LC Ste 108 | Louisville | KY | 402234225 | 472993676 | 501(c)(3) | $12,000 | Pass Through |
| Massachusetts CASA | |||||||
| 867 Boy 5th fl | Boston | MA | 021162774 | 823536706 | 501(c)(3) | $11,400 | Pass Through |
| CASA of Madison and Clark Counties | |||||||
| 114 N2nd St Ste B | Richmond | KY | 404760634 | 611314979 | 501(c)(3) | $11,200 | Pass Through |
| Crawford County CASA | |||||||
| 310 Ches Ste 232 | Meadville | PA | 163353294 | 251726827 | 501(c)(3) | $10,561 | Pass Through |
| CASA of San Luis Obispo County | |||||||
| 75 HigS 180 | San Luis Obispo | CA | 934015436 | 770316227 | 501(c)(3) | $10,500 | Pass Through |
| CASA of Floyd County | |||||||
| 800 E 8th Street | New Albany | IN | 47150 | 834060613 | 501(c)(3) | $10,200 | Pass Through |
| CASA of Galveston County | |||||||
| 600 GFS 228 | Texas City | TX | 775918105 | 464525259 | 501(c)(3) | $10,200 | Pass Through |
| Voices for Children Inc | |||||||
| 2851 MeLark Dr | San Diego | CA | 921232709 | 953786047 | 501(c)(3) | $10,000 | Pass Through |
| Warrick County CSA | |||||||
| PO Box 403 | Boonville | IN | 476011862 | 270547620 | 501(c)(3) | $9,900 | Pass Through |
| CASA of Autauga County | |||||||
| 696 S H Dr | Prattville | AL | 360666184 | 842467124 | 501(c)(3) | $9,600 | Pass Through |
| Lower Shore CASA Inc | |||||||
| PO Box 387 | Salisbury | MD | 218046951 | 521147731 | 501(c)(3) | $9,400 | Pass Through |
| CASA of Natrona County | |||||||
| PO Box 2510 | Casper | WY | 82602 | 830331392 | 501(c)(3) | $9,300 | Pass Through |
| GALCASA of Marion County | |||||||
| 127 M Ste 500 | Indianapolis | IN | 462041578 | 351656579 | 501(c)(3) | $9,200 | Pass Through |
| CASA of North Mississippi | |||||||
| PO Box 802 | Oxford | MS | 386550802 | 822847040 | 501(c)(3) | $8,400 | Pass Through |
| CASA of Travis County | |||||||
| 7600 CC Dr Ste 200 | Austin | TX | 787521554 | 742369123 | 501(c)(3) | $8,400 | Pass Through |
| CASA of Lancaster and Lebanon Counties | |||||||
| 120 N Shippen St | Lancaster | PA | 176022926 | 261826650 | 501(c)(3) | $7,500 | Pass Through |
| Maryland CASA Association | |||||||
| 200 E J Rd Ste 100 | Towson | MD | 212863106 | 521946488 | 501(c)(3) | $7,500 | Pass Through |
| CASA of Montgomery County | |||||||
| 1111 A Base B | Montgomery | AL | 361083103 | 844784325 | 501(c)(3) | $6,600 | Pass Through |
| CASA of McHenry County | |||||||
| 630 IL R 31 Ste 101 | Crystal Lake | IL | 60012 | 201387762 | 501(c)(3) | $6,400 | Pass Through |
| CASA Mississippi (Hinds County) | |||||||
| PO Box 23879 | Jackson | MS | 392253879 | 432002765 | 501(c)(3) | $6,300 | Pass Through |
| YWCA CASA for Kids Program | |||||||
| 212 11th St S | La Crosse | WI | 54601 | 390810543 | 501(c)(3) | $6,300 | Pass Through |
| Boston CASA | |||||||
| 85 Mer Ste 401 | Boston | MA | 021144715 | 043110775 | 501(c)(3) | $6,080 | Pass Through |
| CASAGAL of Miami County Inc | |||||||
| 405 Public Sq Ste 366 | Troy | OH | 453735204 | 311418130 | 501(c)(3) | $6,000 | Pass Through |
| CASA of Mesa County | |||||||
| 2139 N 12th Ste 5 | Grand Junction | CO | 81501 | 841409144 | 501(c)(3) | $5,985 | Pass Through |
| CASA of the Eleventh Judicial Circuit WV | |||||||
| PO Box 1142 | Lewisburg | WV | 249014142 | 421582743 | 501(c)(3) | $5,900 | Pass Through |
| CASA for Kids Inc- Washington | |||||||
| 382 WC Ste 108B | Washington | PA | 153014713 | 470849282 | 501(c)(3) | $5,800 | Pass Through |
| CASA Mississippi (State) | |||||||
| PO Box 23879 | Jackson | MS | 392253879 | 432002765 | 501(c)(3) | $5,200 | Pass Through |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 131 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds: | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring the use of grant funds include the following: Program sites visited by staff for grant review, review of selected grant expenditures by staff at home office, and tracking monthly expenditure amounts for all grantees reported via website. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARA PERRY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $472,561 | $0 | $0 | $0 | $0 | $0 | $1,890 | $0 | $8,286 | $0 | $482,737 | $0 | $0 | $0 |
| SARAH ERNY | ||||||||||||||
| DEPUTY CHIEF EXECUTIVE OFFICER | $247,022 | $0 | $0 | $0 | $0 | $0 | $1,890 | $0 | $8,286 | $0 | $257,198 | $0 | $0 | $0 |
| BRAD RAY | ||||||||||||||
| DEPUTY CHIEF MARKETING OFFICER | $181,631 | $0 | $0 | $0 | $0 | $0 | $431 | $0 | $8,286 | $0 | $190,348 | $0 | $0 | $0 |
| KRISTINA FOLEY | ||||||||||||||
| Chief Communications Officer | $175,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,286 | $0 | $183,928 | $0 | $0 | $0 |
| KJERSTI OLSON | ||||||||||||||
| Sr. Program Officer | $154,176 | $0 | $0 | $0 | $0 | $0 | $1,104 | $0 | $0 | $0 | $155,280 | $0 | $0 | $0 |
| Ella Hairstone | ||||||||||||||
| Chief Compliance, Quality | $152,241 | $0 | $0 | $0 | $0 | $0 | $672 | $0 | $8,286 | $0 | $161,199 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | BONUS PAID TO CEO BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Purchase Receipt | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32: | FormAndLineReferenceDesc |
| Explanation | DONATE FOR CHARITY INC.-9/8/2022; $339.50; ONE-TIME GIFT; INDIVIDUAL UNRESTRICTED; 4/12/2022; $1,316.00 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6: | The Association has 950 program members. |
| Form 990, Part VI, Section B, Line 11B: | The organization's CEO and CFO participate in preparing and reviewing the 990. It is then reviewed by the Audit & Finance committee. It is reviewed and approved by the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, Line 12c: | All employees, and board members sign a conflict of interest policy. Potential conflicts are reviewed by board president and CEO, then disclosed to board members. The board determines the appropriate actions for any conflicts of interest. |
| Form 990, Part VI, Section B, Line 15: | The Board Executive Committee reviews and approves the CEO's compensation annually. All employee salaries are determined by the CEO and Human Resources Department. The process includes the job responsibilities, the employee's education and experience, and a comparison to similar positions at comparable organizations. The compensation for all officers and key employees was reviewed in 2021. |
| Form 990, Part VI, Section C, Line 19: | Most recent audited financial statements are available to download from organization's website without restrictions. Other governing documents including conflict of interest policy are not available to the public. |