CASA OF JEFFERSON AND GILPIN COUNTIES: Form 990, tax year 2020
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- Organization
- CASA OF JEFFERSON AND GILPIN COUNTIES (EIN 84-1530736)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349306620
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T11:39:43-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271494012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinkle & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5028 East 101st Street | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | 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 | 841530736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA of Jefferson and Gilpin Counties | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 3032716535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Jefferson County Pkwy No 2505 | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leah Varnell | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3032716535 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Leah | PersonFirstNm |
| Person Last | Varnell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James D Hinkle | PreparerPersonNm |
| PTIN | P00532558 | PTIN |
| Phone | 9184923388 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Leah Varnell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Jefferson County Pkwy No 2505 | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $835,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casajeffcogilpin.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O.To provide specially selected and trained community volunteers to advocate for abused and neglected children in the pursuit of safe and permanent homes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 392 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $875,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $803,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,379 | PYOtherRevenueAmt |
| CY Other Revenue | $6,120 | CYOtherRevenueAmt |
| PY Total Revenue | $875,694 | PYTotalRevenueAmt |
| CY Total Revenue | $824,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $375,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $708,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $701,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,848 | PYOtherExpensesAmt |
| CY Other Expenses | $125,092 | CYOtherExpensesAmt |
| PY Total Expenses | $809,035 | PYTotalExpensesAmt |
| CY Total Expenses | $1,203,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,534,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,081,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,375,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,011,608 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide specially selected and trained community volunteers to advocate for abused and neglected children in the pursuit of safe and permanent homes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,083,544 | ExpenseAmt |
| Grant | $375,958 | GrantAmt |
| Revenue | $9,257 | RevenueAmt |
| Desc | To provide direct services to child victims of abuse and neglect through the recruitment, support, and training of court appointed special advocate volunteers. | Desc |
| Total Program Service Expenses | $1,083,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032716535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Jefferson County Parkway Suite | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jan Podoll | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Megan Bertrand | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Dickson | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joan Chavez-Lee | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melodie Mallory | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Russell Araya | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Bartsch | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Duffy | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Duncan Griffiths | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kyla Holcombe | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle Mohr | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Zimmerman | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Leah Varnell | ||||||
| Executive Director | 40.00 | Yes (X) | $93,197 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,685 | FundraisingAmt |
| Government Grants | $248,031 | GovernmentGrantsAmt |
| All Other Contributions | $538,045 | AllOtherContributionsAmt |
| Total Contributions | $803,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,173 | TotalRevenueColumnAmt |
| Exclusion | $7,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,903 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,424 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,685 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,658 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,766 | TotalRevenueColumnAmt |
| Exclusion | $4,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,280 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,354 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,939 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,958 | TotalAmt |
| Program Services | $375,958 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,306 | TotalAmt |
| Program Services | $65,314 | ProgramServicesAmt |
| Management And General | $13,996 | ManagementAndGeneralAmt |
| Fundraising | $13,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,908 | TotalAmt |
| Program Services | $492,565 | ProgramServicesAmt |
| Management And General | $6,083 | ManagementAndGeneralAmt |
| Fundraising | $33,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,512 | TotalAmt |
| Program Services | $22,765 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $1,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,272 | TotalAmt |
| Program Services | $45,750 | ProgramServicesAmt |
| Management And General | $1,647 | ManagementAndGeneralAmt |
| Fundraising | $3,875 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,952 | TotalAmt |
| Program Services | $10,383 | ProgramServicesAmt |
| Management And General | $22,895 | ManagementAndGeneralAmt |
| Fundraising | $9,674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,883 | TotalAmt |
| Program Services | $9,448 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,391 | TotalAmt |
| Program Services | $21,174 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,866 | TotalAmt |
| Program Services | $7,697 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,683 | TotalAmt |
| Program Services | $8,407 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $6,117 | $5,311 | $226 | $580 |
| Dues and Subscriptions | $4,049 | $4,049 | $0 | $0 |
| Volunteer Training | $3,528 | $3,062 | $131 | $335 |
| Equipment Rental and Ma | $2,849 | $2,474 | $105 | $270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,963 | TotalAmt |
| Program Services | $6,043 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,048 | TotalAmt |
| Program Services | $1,083,544 | ProgramServicesAmt |
| Management And General | $49,477 | ManagementAndGeneralAmt |
| Fundraising | $70,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,158 | BOYAmt |
| EOY | $80,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,172 | BOYAmt |
| EOY | $226,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,545 | BOYAmt |
| EOY | $30,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,660 | BOYAmt |
| EOY | $22,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906 | BOYAmt |
| EOY | $8,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,835 | BOYAmt |
| EOY | $713,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,276 | BOYAmt |
| EOY | $1,081,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,231 | BOYAmt |
| EOY | $69,701 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,431 | BOYAmt |
| EOY | $69,701 | 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 | $973,006 | BOYAmt |
| EOY | $815,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,839 | BOYAmt |
| EOY | $196,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,845 | BOYAmt |
| EOY | $1,011,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,276 | BOYAmt |
| EOY | $1,081,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$378,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,854 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $768,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,161 | CurrentTaxYearAmt |
| Total | $4,076,603 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,027 | CurrentTaxYearAmt |
| Total | $191,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,188 | CurrentTaxYearAmt |
| Total | $4,267,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $510,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,757,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,173 | CurrentTaxYearAmt |
| Total | $40,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,424 | CurrentTaxYearAmt |
| Total | $129,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,437,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Gross Income from Fundraising Events - 2016 Amount: $ 27,430. 2017 Amount: $ 22,960. 2018 Amount: $ 29,450. 2019 Amount: $ 34,825. 2020 Amount: $ 14,424. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,364 | OtherExpendituresAmt |
| End Year Balance | $134,467 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,210 | OtherExpendituresAmt |
| End Year Balance | $111,559 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,183 | OtherExpendituresAmt |
| End Year Balance | $111,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,789 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,118 | OtherExpendituresAmt |
| End Year Balance | $111,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,209 | OtherExpendituresAmt |
| End Year Balance | $109,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,947 | DepreciationAmt |
| Book Value | $8,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,147 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Endowment Fund Assets | $134,467 |
| Long-Term Cash Reserves | $578,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $713,108 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $874,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,854 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,027 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $823,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,190 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $824,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,238,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,027 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,201,858 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,190 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,203,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | CASA follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. CASA has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2021. |
| Part V, Line 4 | A perpetual endowment for the benefit of CASA, with primary purpose to: (A) generate a predictable stream of earnings to subsidize annual CASA operations; (B) operate independently of other CASA revenue-generating efforts; (C) broaden and deepen support base; and (D) enhance CASA's attractiveness to donors and planning giving. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CFC Breakfast | Event1Nm |
| Gross Receipts Event1 | $32,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,685 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,424 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,658 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,685 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,424 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,766 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Various living expenditures for children in the CASA program | GrantTypeTxt |
| Recipient | 428 | RecipientCnt |
| Cash Grant | $341,621 | CashGrantAmt |
| Non Cash Assistance | $34,337 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Payments made directly to resource providers | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Funds are expended either directly to resource providers on behalf of the recipients, or given to recipients in the form of a gift card. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The IRS Form 990 is prepared by an independent accountant, and reviewed and approved by the Finance Committee and Executive Director. Copies are available for board members to review. |
| Form 990, Part VI, Section B, line 12c | Board policies require the conflict of interest policy be reviewed and evaluated annually. |
| Form 990, Part VI, Section B, line 15 | An annual compensation review is conducted by a committee of the Board of Directors that reviews employee performance, prepares evaluations, considers industry and economic conditions, and after deliberation, makes recommendations to the Board regarding compensation. |
| Form 990, Part VI, Section C, line 18 | CASA makes its Form 990 and Form 1023 available upon request. |
| Form 990, Part VI, Section C, line 19 | CASA provides copies of its governing documents, conflict of interest policy, and financial statement to the public upon request. |
| Form 990, Part XII, Line 2c | The organization has not changed its oversight or selection process during the year. |
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