2025-05-15T12:29:05-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2185 N California Blvd Suite 350 Walnut Creek CA 94596 990 2023-07-01 943039028 San Francisco CASA SANF 4153988001 1663 Mission Street Suite 700 San Francisco CA 94103 Thomas Zickgraf Director of Finance 4153988001 2025-05-15 1 1 Stacy Cullen P00974308 9252102180 2025-05-15 2023 2025-03-06 01:10:19Z Thomas Zickgraf 1663 Mission Street Suite 700 San Francisco CA 94103 4006732 0 X www.sfcasa.org X 1991 CA San Francisco CASA (formerly San Francisco Court Appointed Special Advocates) transforms the lives of systems involved and other vulnerable children, young adults and their families by providing consistent, caring volunteer advocates trained to address each child's needs in the court and the community. 15 15 36 300 0 0 3377844 3849345 0 0 216968 157387 -72822 -199872 3521990 3806860 85176 133112 0 0 2262214 2611897 6000 0 538567 783459 882664 3136849 3627673 385141 179187 5530591 7466747 224401 1629203 5306190 5837544 San Francisco CASA transforms the lives of children and youth traumatized and displaced in the foster care and related systems by providing one consistent, caring volunteer advocate, trained to address each childs needs in the court and community. 0 0 2742434 133112 San Francisco CASA matches youth in the foster care & juvenile justice systems with highly trained volunteer advocates (CASAs) who are appointed by the court to advocate for their youths best interests, facilitate access to services to address their needs, & provide a consistent adult presence for this vulnerable population. In our most recently completed program year, we provided 370 youth with the advocacy, support & mentorship that all young people need for healthy development & a positive transition to adulthood. 2742434 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 36 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Stephen Huynh 4153988001 1663 Mission Street Suite 700 San Francisco CA 94103 Erwin Mock Chair 2.00 X X 0 0 0 Rebecca Katz Vice Chair 2.00 X X 0 0 0 Ken Tang Treasurer 2.00 X X 0 0 0 Suchi O'Connor Secretary 2.00 X X 0 0 0 Vicki Valandra Board Member 1.00 X 0 0 0 Felix Burmeister Board Member 1.00 X 0 0 0 Christine Dela Rosa Board Member 1.00 X 0 0 0 Fernando Florez Board Member 1.00 X 0 0 0 Lyndsay Handlos Board Member 1.00 X 0 0 0 Katie Klingensmith Board Member 1.00 X 0 0 0 Katherine Little Board Member 1.00 X 0 0 0 Tanya Miller Board Member 1.00 X 0 0 0 Osita Nwabasili Board Member 1.00 X 0 0 0 Elizabeth Orbison Board Member 1.00 X 0 0 0 Charles Reader Board Member 1.00 X 0 0 0 Kate Durham Executive Director 40.00 X 165419 0 10200 Paul Knudsen Chief Operating Officer 40.00 X 135333 0 10200 Nancy Canton Interim Director of Finance and Administration 40.00 X 98879 0 0 Valentine Wanjiku Director of People and Culture 40.00 X 103233 0 10200 502864 0 30600 3 0 1 0 0 1048991 1327671 1472683 58060 3849345 157387 157387 0 1048991 199872 -199872 -199872 3806860 0 0 -42485 133112 133112 467532 356311 45438 65783 1723317 1308482 173536 241299 49805 37810 3520 8475 200431 165180 4052 31199 170812 124141 20298 26373 12560 9420 1256 1884 134623 65236 2198 67189 212847 197511 15336 84242 23536 29293 31413 124893 92969 20506 11418 179431 143545 35886 6187 4737 697 753 13053 8785 2030 2238 33004 4198 1998 26808 12564 6282 3141 3141 12508 9447 1172 1889 Youth Activities and Su 32244 32244 Program Event Expense 19622 19213 164 245 Grants Expenses 4245 1121 3124 Dues, Subscriptions, an 641 275 366 3627673 2742434 346672 538567 1132988 858002 130564 130529 34504 40625 259477 367102 91598 90394 163761 12564 0 151197 3881460 4539385 0 1289513 5530591 7466747 224401 314401 0 1314802 224401 1629203 X 3620048 5230792 1686142 606752 5306190 5837544 5530591 7466747 179187 299801 52366 0 X X 0 1 X 1 0 X 2523330 3373072 3443607 3404844 3849345 16594198 2523330 3373072 3443607 3404844 3849345 16594198 16594198 38354 7597 23942 45547 157388 272828 494 1326 2424 4617 8861 16875887 0.98330 0.92090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30321 3032 27289 133440 9532 123908 151197 Security Deposits 46750 Opearting Lease 1242763 1289513 Opearting Lease 1314802 1314802 X 4106661 299801 299801 3806860 0 3806860 3627673 0 3627673 0 3627673 Part X, Line 2: The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and California Code RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021. Gala 1048991 1048991 199872 1048991 1048991 199872 199872 -199872 0 Youth Aging Out of Foster Care 40 66392 41220 FMV Youth Activities and Supplies in Kind Youth Board Stipend 8 25500 X X 0 0 0 0 0 0 0 0 0 Kate Durham Executive Director 165419 0 0 0 0 0 0 0 10200 0 175619 0 0 0 X Holiday Gift Drive 67 35778 FMV X Auction Donation 29 16802 FMV X Crowdfunding 21 5442 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by SFCASA's Controller in consultation with their auditing firm. The draft Form 990 is shared electronically with Board members (after being reviewed and approved by the Audit Committee of the Board), giving them the opportunity to provide comments/feedback prior to submission. Form 990, Part VI, Section B, line 12c Officers and directors complete a conflict of interest (COI) policy document at the beginning of each fiscal year. The COI document is reviewed and if any conflicts are noted, the individual with the conflict is restricted from participating in any discussions and/or decisions that involve the noted conflict. Form 990, Part VI, Section B, line 15 A compensation analysis is prepared by the Controller (utilizing the most recently available nonprofit salary survey data published annually by Nonprofit Compensation Associates) noting like organizations in budget size, geography, number of employees, and service area. The analysis is reviewed by the Executive Director, who recommends the compensation amount as part of the annual budget approval process by the Board of Directors. Form 990, Part VI, Section C, line 19 SFCASA makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. Part XII, Line 2c No change in process from prior year.