CASA OF LOS ANGELES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CASA OF LOS ANGELES (EIN 95-3890446)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-27
IRS object ID: 202201179349302365
Schema version: 2020v4.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-27T17:54:26-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-03-04	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	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$6,327,088	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	1110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,134,244	PYContributionsGrantsAmt
CY Contributions Grants	$6,132,065	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,804	PYInvestmentIncomeAmt
CY Investment Income	$4,420	CYInvestmentIncomeAmt
PY Other Revenue	-$311,631	PYOtherRevenueAmt
CY Other Revenue	-$106,219	CYOtherRevenueAmt
PY Total Revenue	$5,831,417	PYTotalRevenueAmt
CY Total Revenue	$6,030,266	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,377	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,064,994	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,160,409	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$781,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$741,951	PYOtherExpensesAmt
CY Other Expenses	$766,154	CYOtherExpensesAmt
PY Total Expenses	$4,836,605	PYTotalExpensesAmt
CY Total Expenses	$4,949,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$994,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,080,326	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,413,218	TotalAssetsBOYAmt
Total Assets EOY	$4,858,067	TotalAssetsEOYAmt
Total Liabilities BOY	$1,113,562	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$496,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,299,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,361,856	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	$3,801,847	ExpenseAmt
Grant	$23,377	GrantAmt
Revenue	$737	RevenueAmt
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, NEARLY 1,110 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 1,358 CHILDREN WITH LONG-TERM, ONE-ON-ONE ADVOCACY BY LEARNING ABOUT THEIR 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. VOLUNTEERS ALSO PROVIDE DAY OF COURT ADVOCACY FOR THE CHILDREN IN THE COURT'S SHELTER CARE PROGRAM. THE AGGREGATE VALUE OF SERVICES RENDERED BY CASA VOLUNTEERS THIS YEAR WAS $3M.	Desc
Total Program Service Expenses	$3,801,847	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	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	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	56	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	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 (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WENDELYN JULIEN
CEO (THROUGH APRIL 2021)	40.0	0.0	Yes (X)	$168,629	$0	$18,522
ROBERT BERMAN
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$154,823	$0	$10,542
MAEGAN MATTOCK
CHIEF PROGRAM OFFICER	40.0	0.0	Yes (X)	$123,017	$0	$3,803
CELINA ANN SANTIAGO
CHIEF DEVELOPMENT OFFICER	40.0	0.0	Yes (X)	$18,952	$0	$0
HARRIET ZARETSKY
CHAIR	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
STEVE BLOOM
VICE CHAIR (THROUGH JUNE 2021)	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LYNN MCKENZIE
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
DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
DAWN GOODMAN
DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
ASHLEY GRACE
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
TREASURER	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JOE JOBRANI
DIRECTOR (THROUGH MARCH 2021)	2.0	0.0		$0	$0	$0	Yes (X)
ERIKA JOHNSON
DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
NICK LEBHERZ
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)
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)
THOMAS TURNER
DIRECTOR (THROUGH JUNE 2021)	2.0	0.0		$0	$0	$0	Yes (X)
BRENT GIDDENS
DIRECTOR (THROUGH JUNE 2021)	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)
DAYNA RODRIGUEZ
DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
CHARITY CHANDLER-COLE
CEO (AS OF APRIL 2021)	40.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$465,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,867	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Fundraising	$900,071	FundraisingAmt
Government Grants	$1,368,639	GovernmentGrantsAmt
All Other Contributions	$3,863,355	AllOtherContributionsAmt
Noncash Contributions	$134,767	NoncashContributionsAmt
Total Contributions	$6,132,065	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,731	TotalRevenueColumnAmt
Exclusion	$12,731	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	$1,064	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,123	SecuritiesAmt
Other	$8,252	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$59	SecuritiesAmt
Other	-$8,252	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,311	TotalRevenueColumnAmt
Exclusion	-$8,311	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,809	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$900,071	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$283,119	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$148,310	TotalRevenueColumnAmt
Exclusion	-$148,310	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	$5,065	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,328	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$737	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,354	TotalRevenueColumnAmt
Exclusion	$41,354	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,354	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,030,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$737	RelatedOrExemptFuncIncomeAmt
Exclusion	-$102,536	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	$23,377	TotalAmt
Program Services	$23,377	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	$594,742	TotalAmt
Program Services	$463,710	ProgramServicesAmt
Management And General	$36,804	ManagementAndGeneralAmt
Fundraising	$94,228	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	$3,026,202	TotalAmt
Program Services	$2,359,475	ProgramServicesAmt
Management And General	$187,269	ManagementAndGeneralAmt
Fundraising	$479,458	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	$306,633	TotalAmt
Program Services	$239,077	ProgramServicesAmt
Management And General	$18,974	ManagementAndGeneralAmt
Fundraising	$48,582	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,832	TotalAmt
Program Services	$181,536	ProgramServicesAmt
Management And General	$14,407	ManagementAndGeneralAmt
Fundraising	$36,889	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	$27,625	TotalAmt
Management And General	$27,625	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	$56,229	TotalAmt
Program Services	$43,745	ProgramServicesAmt
Management And General	$727	ManagementAndGeneralAmt
Fundraising	$11,757	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,726	TotalAmt
Program Services	$38,844	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt
Fundraising	$21,282	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,344	TotalAmt
Program Services	$9,623	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt
Fundraising	$15,423	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$250,960	TotalAmt
Program Services	$207,380	ProgramServicesAmt
Management And General	$11,245	ManagementAndGeneralAmt
Fundraising	$32,335	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,908	TotalAmt
Program Services	$12,591	ProgramServicesAmt
Management And General	$2,317	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$485	TotalAmt
Program Services	$10	ProgramServicesAmt
Fundraising	$475	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	$75,860	TotalAmt
Program Services	$62,687	ProgramServicesAmt
Management And General	$3,399	ManagementAndGeneralAmt
Fundraising	$9,774	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,586	TotalAmt
Program Services	$28,580	ProgramServicesAmt
Management And General	$1,550	ManagementAndGeneralAmt
Fundraising	$4,456	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
STAFF RECRUITING	$52,763	$52,763
IN-KIND GOODS	$42,125		$42,125
TRAINING EXPENSE	$37,189	$4,569	$26,932	$5,688
VOLUNTEER RECOGNITION	$30,270	$338	$25,861	$4,071

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,084	TotalAmt
Program Services	$36,294	ProgramServicesAmt
Management And General	$1,789	ManagementAndGeneralAmt
Fundraising	$17,001	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,949,940	TotalAmt
Program Services	$3,801,847	ProgramServicesAmt
Management And General	$366,674	ManagementAndGeneralAmt
Fundraising	$781,419	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	$50,000	BOYAmt
EOY	$1,799,176	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,067,891	BOYAmt
EOY	$1,000,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,153	BOYAmt
EOY	$254,509	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,329	BOYAmt
EOY	$154,739	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	$86,266	BOYAmt
EOY	$38,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,025,888	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$482,763	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$539,689	BOYAmt
EOY	$543,125	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,368,890	BOYAmt
EOY	$1,067,645	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	$15,000	BOYAmt
EOY	$14	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,413,218	BOYAmt
EOY	$4,858,067	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,917	BOYAmt
EOY	$496,211	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	$687,645	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	$1,113,562	BOYAmt
EOY	$496,211	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	$1,420,049	BOYAmt
EOY	$2,486,977	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,879,607	BOYAmt
EOY	$1,874,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,299,656	BOYAmt
EOY	$4,361,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,413,218	BOYAmt
EOY	$4,858,067	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,080,326	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,126	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	$3,969,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,429,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,116,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,012,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,132,065	CurrentTaxYearAmt
Total	$25,660,529	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	$153,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,976	CurrentTaxYearAmt
Total	$831,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,123,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,575,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,298,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,191,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,303,041	CurrentTaxYearAmt
Total	$26,492,273	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,747,594	SubstantialContributorsTotAmt
Public Support Total170	$24,744,679	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,731	CurrentTaxYearAmt
Total	$29,843	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,641	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	$3,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,163	CurrentTaxYearAmt
Total	$329,625	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,997,382	TotalSupportAmt
Gross Receipts Rltd Activities	$5,065	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91656	PublicSupportCY170Pct
Public Support PY170	0.89840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

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)
Contributions	$20,000	ContributionsAmt
End Year Balance	$20,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus2 Yr Endwmt Fund		CYMinus2YrEndwmtFundGrp
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)
Other Cost Or Other Basis	$515,977	OtherCostOrOtherBasisAmt
Depreciation	$161,140	DepreciationAmt
Book Value	$354,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,519	OtherCostOrOtherBasisAmt
Depreciation	$205,812	DepreciationAmt
Book Value	$115,707	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,392	OtherCostOrOtherBasisAmt
Depreciation	$115,811	DepreciationAmt
Book Value	$72,581	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$543,125	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,308,639	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,126	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,148,189	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,130,063	RevenueNotReportedAmt
Revenue Subtotal	$6,178,576	RevenueSubtotalAmt
Other Revenues Not Included	-$148,310	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$148,310	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,030,266	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,246,439	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,148,189	DonatedServicesUseFcltsAmt
Other Expenses Included	$148,310	OtherExpensesIncludedAmt
Expenses Not Reported	$3,296,499	ExpensesNotReportedAmt
Expenses Subtotal	$4,949,940	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,949,940	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, 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 2017. There are no tax examinations currently pending.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -$148,310
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES $148,310

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$626,715	GrossReceiptsEvent1Amt
Charitable Contri Event1	$626,715	CharitableContriEvent1Amt
Rent Facility Costs Event1	$70,402	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$17,612	OtherDirectExpensesEvent1Amt
Event2	WINE + ART	Event2Nm
Gross Receipts Event2	$312,491	GrossReceiptsEvent2Amt
Charitable Contri Event2	$177,682	CharitableContriEvent2Amt
Gross Revenue Event2	$134,809	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$29,002	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$154,962	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$95,674	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$95,674	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$4,819	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$6,322	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,034,880	GrossReceiptsTotalAmt
Charitable Contributions Tot	$900,071	CharitableContributionsTotAmt
Gross Revenue Total Events	$134,809	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$104,223	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$178,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$283,119	DirectExpenseSummaryEventsAmt
Net Income Summary	-$148,310	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
SCHOLARSHIPS	10	$11,183
SUMMER CAMP/AFTER SCHOOL PROGRAM	20	$6,285
SUPPLIES	34	$3,570
RENTAL ASSISTANCE	1	$1,000
TRANSPORTATION	10	$1,339

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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
WENDELYN JULIEN
CEO (THROUGH APRIL 2021)	$168,629	$18,522	$187,151
ROBERT BERMAN
CHIEF FINANCIAL OFFICER	$154,823	$10,542	$165,365

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$77,554	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	1	ContributionCnt
Noncash Contributions Rpt F990	$1,123	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 (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	36	$10,125	FMV
Yes (X)	LUGGAGE	25	$6,000	FMV
Yes (X)	TECHNOLOGY	244	$39,965	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 (4 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 COMMITTEE REVIEWS SENIOR LEVEL 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. THE DELIBERATION IS DOCUMENTED CONTEMPORANEOUSLY.
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.