NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 91-1255818)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349310077
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:02:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $17,045,077 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,425,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,598,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $393,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,068,688 | PYTotalRevenueAmt |
| CY Total Revenue | $17,009,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,150,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,353,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,543,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,136,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,276,845 | PYOtherExpensesAmt |
| CY Other Expenses | $3,920,121 | CYOtherExpensesAmt |
| PY Total Expenses | $12,971,408 | PYTotalExpensesAmt |
| CY Total Expenses | $16,409,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $600,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,995,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,164,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,520,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,958,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,475,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,206,778 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $5,254,461 | ExpenseAmt |
| Revenue | $135,955 | 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 | $1,613,602 | ExpenseAmt |
| Revenue | $257,947 | 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 activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,837,591 | ExpenseAmt |
| Grant | $6,353,407 | GrantAmt |
| Desc | Development and expansion of CASA programs utilized flow through grants. An average of one new CASA program is started each month. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,705,654 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 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 | 32 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (22 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) | $519,966 | $0 | $6,357 | ||
| Sarah Erny | ||||||||
| Deputy Chief Executive Officer | 40.0 | 0.0 | $249,162 | $0 | $8,177 | Yes (X) | ||
| Russ Jacobs | ||||||||
| Chief Legal Affairs Officer | 40.0 | 0.0 | $186,940 | $0 | $8,072 | Yes (X) | ||
| Brad Ray | ||||||||
| Sr. Performance Measurement Re | 40.0 | 0.0 | $182,926 | $0 | $6,759 | Yes (X) | ||
| Kristin Mitra | ||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $177,998 | $0 | $0 | Yes (X) | ||
| Ella Hairston | ||||||||
| Quality & Accountable Officer | 40.0 | 0.0 | $142,136 | $0 | $7,479 | Yes (X) | ||
| Joe Bankoff | ||||||||
| Board 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) | |
| Lou Lucido | ||||||||
| Treasurer | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William Collins | ||||||||
| Board Immediate Past Chair | 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) | |
| Jim Rishwain | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charles Brumback | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Todd | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Stuart | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Matt Isenhower | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Walker | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rita Soronen | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Tom | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kimberly Corley | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Ruth | ||||||||
| Individual Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Hon Dan Michael | ||||||||
| Ex-Officio Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 | $14,809,969 | GovernmentGrantsAmt |
| All Other Contributions | $1,788,438 | AllOtherContributionsAmt |
| Noncash Contributions | $35,413 | NoncashContributionsAmt |
| Total Contributions | $16,598,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $257,947 | $257,947 |
| TRAINING FEES | 611710 | $135,955 | $135,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $393,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,671 | TotalRevenueColumnAmt |
| Exclusion | $17,671 | 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 | $35,097 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,413 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316 | TotalRevenueColumnAmt |
| Exclusion | -$316 | 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 | $17,009,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,355 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,353,407 | TotalAmt |
| Program Services | $6,353,407 | 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 | $526,323 | TotalAmt |
| Program Services | $408,507 | ProgramServicesAmt |
| Management And General | $112,020 | ManagementAndGeneralAmt |
| Fundraising | $5,796 | 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 | $4,843,534 | TotalAmt |
| Program Services | $3,759,321 | ProgramServicesAmt |
| Management And General | $1,030,877 | ManagementAndGeneralAmt |
| Fundraising | $53,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,594 | TotalAmt |
| Program Services | $84,285 | ProgramServicesAmt |
| Management And General | $23,113 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,221 | TotalAmt |
| Program Services | $194,986 | ProgramServicesAmt |
| Management And General | $53,469 | ManagementAndGeneralAmt |
| Fundraising | $2,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,435 | TotalAmt |
| Program Services | $315,455 | ProgramServicesAmt |
| Management And General | $86,504 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | 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 | $66,660 | TotalAmt |
| Management And General | $66,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,200 | TotalAmt |
| Management And General | $26,200 | 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 | $13,963 | TotalAmt |
| Management And General | $13,963 | ManagementAndGeneralAmt |
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 | $79,578 | TotalAmt |
| Program Services | $11,936 | ProgramServicesAmt |
| Management And General | $52,515 | ManagementAndGeneralAmt |
| Fundraising | $15,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,999 | TotalAmt |
| Program Services | $9,449 | ProgramServicesAmt |
| Management And General | $41,575 | ManagementAndGeneralAmt |
| Fundraising | $11,975 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,160 | TotalAmt |
| Program Services | $367,891 | ProgramServicesAmt |
| Management And General | $89,120 | ManagementAndGeneralAmt |
| Fundraising | $9,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,742 | TotalAmt |
| Program Services | $3,171 | ProgramServicesAmt |
| Management And General | $24,571 | 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 | $18,583 | TotalAmt |
| Management And General | $18,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $2,664,706 | $2,051,243 | $423,918 | $189,545 |
| prgrm. promo. and other | $376,894 | $71,029 | $299,312 | $6,553 |
| Telephone | $94,112 | $57,325 | $36,787 | |
| printing | $22,524 | $17,649 | $100 | $4,775 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,409,635 | TotalAmt |
| Program Services | $13,705,654 | ProgramServicesAmt |
| Management And General | $2,399,287 | ManagementAndGeneralAmt |
| Fundraising | $304,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443,235 | BOYAmt |
| EOY | $5,461,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,735 | BOYAmt |
| EOY | $158,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,899 | BOYAmt |
| EOY | $386,358 | 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 | $86,918 | BOYAmt |
| EOY | $87,479 | 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 | $990,534 | BOYAmt |
| EOY | $1,049,604 | 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 | $21,286 | BOYAmt |
| EOY | $21,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,607 | BOYAmt |
| EOY | $7,164,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,244 | BOYAmt |
| EOY | $750,506 | 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 | $59,850 | BOYAmt |
| EOY | $337,933 | 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 | $915,327 | BOYAmt |
| EOY | $869,705 | 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 | $1,520,421 | BOYAmt |
| EOY | $1,958,144 | 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 | $2,063,388 | BOYAmt |
| EOY | $2,502,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,798 | BOYAmt |
| EOY | $2,704,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,186 | BOYAmt |
| EOY | $5,206,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,607 | BOYAmt |
| EOY | $7,164,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $600,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $47,262 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $12,824,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,862,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,760,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,425,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,598,407 | CurrentTaxYearAmt |
| Total | $66,471,984 | 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 | $12,824,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,862,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,760,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,425,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,598,407 | CurrentTaxYearAmt |
| Total | $66,471,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,471,984 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,671 | CurrentTaxYearAmt |
| Total | $88,245 | 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 | $66,560,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,915,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99867 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Information | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | $427,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,850 | OtherExpendituresAmt |
| End Year Balance | $474,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,000 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $147,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25210 | TermEndowmentBalanceEOYPct |
| 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 | |
| Total Rev Etc Audited Fincl Stmt | $17,103,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,301 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $94,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,009,664 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,009,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,372,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,362,373 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $47,262 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,409,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Endowment fund is restricted for the purpose of funding scholarships for foster children. |
| Part XII, Line 2d | Recoveries of prior year grants |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (162 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA for Children | |||||||
| 1401 NE 68th Ave | Portland | OR | 972134957 | 930923866 | 501(c)(3) | $5,370 | Pass Through |
| CASA of Douglas County Inc | |||||||
| 1009 New Hampshire St Ste AB | Lawrence | KS | 660443046 | 481104657 | 501(c)(3) | $5,750 | Pass Through |
| CARE House CASA | |||||||
| 44765 Woodward Avenue | Pontiac | MI | 48341 | 382305297 | 501(c)(3) | $6,000 | Pass Through |
| Greater Richmond SCAN - Richmond CASA | |||||||
| 103 E Grace St | Richmond | VA | 232191741 | 541584969 | 501(c)(3) | $6,000 | Pass Through |
| North Carolina State GAL Program | |||||||
| 901 Corporate Center Dr | Raleigh | NC | 27607 | 560847358 | 501(c)(3) | $6,185 | Pass Through |
| CASA of North Arkansas | |||||||
| 715 W Sherman Suite J | Harrison | AR | 72601 | 710810997 | 501(c)(3) | $7,500 | Pass Through |
| CASA of Oklahoma County Inc | |||||||
| 1608 NW Expressway | Oklahoma City | OK | 73118 | 134364692 | 501(c)(3) | $7,500 | Pass Through |
| CASA of Brown County Inc | |||||||
| 414 E Walnut St Suite 170 | Green Bay | WI | 543015017 | 200476117 | 501(c)(3) | $8,042 | Pass Through |
| CASA OF HILL COUNTY | |||||||
| 2229 5th Ave Ste 135 | Havre | MT | 595015217 | 810544576 | 501(c)(3) | $8,200 | Pass Through |
| CARSON CITY CASA | |||||||
| 1539 E 5TH Street | Carson City | NV | 897015023 | 311624090 | 501(c)(3) | $8,200 | Pass Through |
| CLOSED - Columbia County CASA Inc | |||||||
| 311 E Wisconsin St Suite 107 | Portage | WI | 53901 | 814295878 | 501(c)(3) | $9,318 | Pass Through |
| Northern Hills Area CASA Program | |||||||
| 741 N 5th St | Spearfish | SD | 577832048 | 460399483 | 501(c)(3) | $9,875 | Pass Through |
| CASA for Kids Inc Barry Eaton & Ingham Counties | |||||||
| 3303 W Saginaw St Ste B2 | Lansing | MI | 48917 | 383408893 | 501(c)(3) | $10,000 | Pass Through |
| Sacramento CASA | |||||||
| 301 Bicentennial Circle Suite 220 | Sacramento | CA | 95826 | 680257139 | 501(c)(3) | $10,066 | Pass Through |
| Orange County CASA | |||||||
| 1 Court Street | Paoli | IN | 47454 | 999999999 | Government | $10,100 | Pass Through |
| Voices for Children Inc | |||||||
| 2851 Meadow Lark Dr | San Diego | CA | 921232709 | 953786047 | 501(c)(3) | $10,417 | Pass Through |
| CASA of the Southwest | |||||||
| 129 County Road 250 | Durango | CO | 81301 | 020666382 | 501(c)(3) | $10,585 | Pass Through |
| CASA of the 5th Judicial District | |||||||
| 1388 Rumsey Ave | Cody | WY | 82414 | 272137118 | 501(c)(3) | $10,599 | Pass Through |
| CASA of Morris and Sussex Counties Inc | |||||||
| 222 Ridgedale Avenue Suite 300 | Cedar Knolls | NJ | 07927 | 223123157 | 501(c)(3) | $11,800 | Pass Through |
| Children's Voice CASA Inc | |||||||
| 8701 Hospital Dr Suite C | Douglasville | GA | 301342264 | 582488628 | 501(c)(3) | $11,985 | Pass Through |
| Youth Service Bureau CASA Program | |||||||
| 150 Cleveland Avenue | Slidell | LA | 70458 | 720933867 | 501(c)(3) | $11,985 | Pass Through |
| Snohomish County CASA Program | |||||||
| 2801 10th St | Everett | WA | 982011414 | 916001368 | 501(c)(3) | $11,985 | Pass Through |
| Lyon County CASA | |||||||
| 31 S Main Street | Yerington | NV | 89447 | 999999999 | Government | $11,985 | Pass Through |
| TLC Children's Services Inc | |||||||
| 1347 N Jefferson St | Dublin | GA | 31021 | 582134530 | 501(c)(3) | $12,105 | Pass Through |
| CASA of DuPage County Inc | |||||||
| 505 N County Farm Rd C3 | Wheaton | IL | 601873907 | 363875807 | 501(c)(3) | $12,105 | Pass Through |
| Tippecanoe County CASA | |||||||
| 301 Main St | Lafayette | IN | 479011364 | 999999999 | Government | $12,105 | Pass Through |
| Sumner County CASA | |||||||
| 182 W Franklin St | Gallatin | TN | 37066 | 621465336 | 501(c)(3) | $12,105 | Pass Through |
| Fairfax CASA | |||||||
| 4103 Chain Bridge Rd Ste 200 | Fairfax | VA | 220304107 | 541555197 | 501(c)(3) | $12,105 | Pass Through |
| Court Appointed Special Advocates of Navarro Count | |||||||
| PO Box 6024 | Corsicana Texas | TX | 75110 | 752945124 | 501(c)(3) | $12,105 | Pass Through |
| CASA-The Voice for Clinton County's Children | |||||||
| 1207 N US 27 | Saint Johns | MI | 488791501 | 464768200 | 501(c)(3) | $12,105 | Pass Through |
| CASA of Southwest Idaho - Third District GAL Prog | |||||||
| 304 North Kimball Avenue | Caldwell | ID | 83605 | 811368126 | 501(c)(3) | $12,500 | Pass Through |
| CASA for Children | |||||||
| 1401 NE 68th Ave | Portland | OR | 972134957 | 930923866 | 501(c)(3) | $12,600 | Pass Through |
| CASA OF THE 36TH JUDICIAL CIRCUIT | |||||||
| 85 S Ocoee St | Cleveland | TN | 373115079 | 272961555 | 501(c)(3) | $12,952 | Pass Through |
| Pulaski County CASA | |||||||
| 3001 W Roosevelt Rd | Little Rock | AR | 722045658 | 710814325 | 501(c)(3) | $13,733 | Pass Through |
| Athens-Oconee CASA Program Inc | |||||||
| 693 N Pope St | Athens | GA | 30605 | 582100852 | 501(c)(3) | $15,000 | Pass Through |
| CASA of East Central Illinois | |||||||
| 604 Jackson Avenue | Charleston | IL | 619202074 | 371322211 | 501(c)(3) | $15,000 | Pass Through |
| CLOSED - Child Advocates Inc | |||||||
| 8200 Haverstick Rd Ste 240 | Indianapolis | IN | 462402492 | 351788240 | 501(c)(3) | $15,000 | Pass Through |
| CASA for the Sixth Judicial District | |||||||
| 300 South Carey Ave | Gillette | WY | 82716 | 830322769 | 501(c)(3) | $15,000 | Pass Through |
| Florida GAL Foundation - State Organization Auxili | |||||||
| 111 W Madison Street 674 | Tallahassee | FL | 32399 | 450501348 | 501(c)(3) | $15,000 | Pass Through |
| Ottawa and Saline County CASA Program | |||||||
| 155 N Oakdale Ave Ste 200 | Salina | KS | 67401 | 480921732 | 501(c)(3) | $15,000 | Pass Through |
| CASA of the Midlands | |||||||
| 435 N Park Ave | Fremont | NE | 68025 | 371941285 | 501(c)(3) | $15,000 | Pass Through |
| Boston CASA | |||||||
| 85 Merrimac St Ste 401 | Boston | MA | 02114 | 043110775 | 501(c)(3) | $15,172 | Pass Through |
| CASA Monroe | |||||||
| 401 College Street N | Madisonville | TN | 373540929 | 320204451 | 501(c)(3) | $15,357 | Pass Through |
| CASA of Autauga County | |||||||
| 696 N Silver Hills Dr | Prattville | AL | 36066 | 842467124 | 501(c)(3) | $15,873 | Pass Through |
| CASA of the Parkland | |||||||
| 400 North Washington Street Suite 1 | Farmington | MO | 63640 | 842334981 | 501(c)(3) | $16,200 | Pass Through |
| CLOSED - CASA of Camden County | |||||||
| 520 Market Street Ste 401 | Camden | NJ | 08102 | 320067502 | 501(c)(3) | $16,600 | Pass Through |
| CASA of Maricopa County | |||||||
| 3131 W Durango St | Phoenix | AZ | 850096217 | 866000472 | 501(c)(3) | $16,800 | Pass Through |
| Massachusetts CASA | |||||||
| 867 Boylston Street 5th Floor | Boston | MA | 02116 | 823536706 | 501(c)(3) | $16,954 | Pass Through |
| CASA OF EL PASO | |||||||
| 2757 Swiss Ave | Dallas | TX | 752045954 | 751866204 | 501(c)(3) | $17,034 | Pass Through |
| UMCHS INC | |||||||
| 110 NE 4th St | Hermiston | OR | 978381861 | 930937286 | 501(c)(3) | $17,163 | Pass Through |
| Elkhart County CASA Program | |||||||
| 1000 W Hively Ave | Elkhart | IN | 465171741 | 350888765 | 501(c)(3) | $17,400 | Pass Through |
| Montgomery County Juvenile Court CASA Program | |||||||
| Juvenile Justice Center 380 West Se | Dayton | OH | 454220001 | 311620622 | 501(c)(3) | $17,401 | Pass Through |
| CASA KIDS PROGRAM | |||||||
| 3888 Northside Dr Ste AB | Macon | GA | 312102417 | 582088199 | 501(c)(3) | $17,600 | Pass Through |
| West Virginia CASA Association | |||||||
| 501 Elizabeth Street | Charleston | WV | 25311 | 550754943 | 501(c)(3) | $17,985 | Pass Through |
| Summit County CASA | |||||||
| 650 Dan St | Akron | OH | 443103909 | 999999999 | Government | $18,200 | Pass Through |
| CASA of Galveston County | |||||||
| 10000 Emmett F Lowry Expressway Su | Texas City | TX | 77591 | 464525259 | 501(c)(3) | $18,275 | Pass Through |
| CASA of St Louis | |||||||
| 105 South Central Ave | Clayton | MO | 63105 | 431807059 | 501(c)(3) | $18,800 | Pass Through |
| CASA of the Eastern Panhandle Inc | |||||||
| 397-3 Mid Atlantic Parkway | Martinsburg | WV | 25404 | 320063080 | 501(c)(3) | $19,000 | Pass Through |
| ONOGADA CASA - PROGRAM OF ACCESS CNY | |||||||
| 401 Montgomery st | Syracuse | NY | 13202 | 999999999 | Government | $19,779 | Pass Through |
| CASA of Harrison and Stone County | |||||||
| 47 Maples Dr B Bldg C | Gulfport | MS | 395072444 | 263268141 | 501(c)(3) | $20,000 | Pass Through |
| EASTERN MONTANA CASA | |||||||
| 2200 Boxelder Street Suite 131 | Miles City | MT | 593011234 | 810490831 | 501(c)(3) | $21,702 | Pass Through |
| CASA for Children of Klamath County | |||||||
| 731 Main St 202 | Klamath Falls | OR | 976016009 | 931261640 | 501(c)(3) | $21,738 | Pass Through |
| CASA of Lancaster and Lebanon Counties | |||||||
| 120 N Shippen St | Lancaster | PA | 17602 | 261826650 | 501(c)(3) | $22,105 | Pass Through |
| CASA of North Mississippi | |||||||
| 1107 Jefferson Avenue Second Floor | Oxford | MS | 38655 | 822847040 | 501(c)(3) | $22,200 | Pass Through |
| JUNEAU CASA | |||||||
| PO Box 110225 | Juneau | AK | 998110225 | 999999999 | Government | $22,477 | Pass Through |
| CASA of Iowa - Greater Dubuque Area | |||||||
| 220 W 7th Street | Dubuque | IA | 52001 | 426004508 | 501(c)(3) | $22,900 | Pass Through |
| CASA OF THE TENTH JUDICIAL DISTRICT | |||||||
| 324 Main St Ste 215 | Peoria | IL | 616022334 | 201534971 | 501(c)(3) | $23,400 | Pass Through |
| CASA of the 5th Judicial District | |||||||
| 400 West Main | Russellville | AR | 72801 | 943419253 | 501(c)(3) | $23,613 | Pass Through |
| CASA of Ohio Valley | |||||||
| 608 Frederica Street Suite 100A | Owensboro | KY | 42301 | 611303511 | 501(c)(3) | $23,774 | Pass Through |
| VALLEY CASA | |||||||
| 515 E Dahlia Ave Suite 130 | Palmer | AK | 996456478 | 999999999 | Government | $24,000 | Pass Through |
| CLOSED-CASA of Northern Connecticut | |||||||
| 1224 Mill Street Building B | East Berlin | CT | 06023 | 823660654 | 501(c)(3) | $24,159 | Pass Through |
| CASA of Lewis & Clark and Broadwater Counties | |||||||
| 3280 Centennial Suite C | Helena | MT | 59601 | 810523987 | 501(c)(3) | $24,485 | Pass Through |
| CASA Children's Intervention Services Inc | |||||||
| 9384 Forestwood Ln Ste C | Manassas | VA | 201104748 | 541661340 | 501(c)(3) | $24,500 | Pass Through |
| Utah Office of the Guardian Ad Litem and CASA | |||||||
| 800 W State St | Farmington | UT | 84025 | 876000545 | 501(c)(3) | $24,562 | Pass Through |
| CASA OF SOUTHERN MARYLAND | |||||||
| 105 East Ash St Suite 102 | Columbia | MO | 65203 | 202408667 | 501(c)(3) | $24,632 | Pass Through |
| 8th Judicial District CourtClark County CASA | |||||||
| 601 N Pecos Rd Building D | Las Vegas | NV | 891012408 | 999999999 | Government | $25,000 | Pass Through |
| CASA of South Central Missouri - 25th Judicial Dis | |||||||
| 406 N Main Suite A | Rolla | MO | 65401 | 202021790 | 501(c)(3) | $25,000 | Pass Through |
| CASA FOR CHILDREN INC | |||||||
| 107 W Liberty St | Wooster | OH | 446914850 | 346003005 | 501(c)(3) | $25,955 | Pass Through |
| CASA of Natrona County | |||||||
| 140 N Center | Casper | WY | 82601 | 830331392 | 501(c)(3) | $26,566 | Pass Through |
| CASA of Kings County | |||||||
| 101 N Irwin St Ste 110B | Hanford | CA | 932304579 | 462896299 | 501(c)(3) | $26,750 | Pass Through |
| CASA Kendall County | |||||||
| 811 W John St | Yorkville | IL | 605609249 | 364226686 | 501(c)(3) | $26,985 | Pass Through |
| CASA of Cook County | |||||||
| 1100 S Hamilton 8- West | Chicago | IL | 606124207 | 364461307 | 501(c)(3) | $27,315 | Pass Through |
| CASA for Children Inc | |||||||
| 1224 Chapline Street | Wheeling | WV | 26003 | 270906338 | 501(c)(3) | $27,993 | Pass Through |
| Heart of Missouri CASA | |||||||
| 105 East Ash St Suite 102 | Columbia | MO | 65203 | 202408667 | 501(c)(3) | $28,205 | Pass Through |
| CASA of Union County | |||||||
| 1143 East Jersey Street 2nd Floor | Elizabeth | NJ | 07201 | 202603930 | 501(c)(3) | $29,354 | Pass Through |
| WESTERN REGIONAL CASA | |||||||
| 212 11th St S | La Crosse | WI | 54601 | 390810543 | 501(c)(3) | $29,916 | Pass Through |
| Big Country CASA | |||||||
| 400 Oak St Ste 217 | Abilene | TX | 79602 | 474607273 | 501(c)(3) | $30,000 | Pass Through |
| Pennsylvania CASA Association | |||||||
| 2080 Linglestown Road | Harrisburg | PA | 17110 | 232954302 | 501(c)(3) | $30,100 | Pass Through |
| CASA of McHenry County | |||||||
| 630 N IL Route 31 Suite 101 | Crystal Lake | IL | 60012 | 201387762 | 501(c)(3) | $30,500 | Pass Through |
| CASA of the Pikes Peak Region Inc | |||||||
| 418 S Weber Street | Colorado Springs | CO | 80903 | 841115548 | 501(c)(3) | $30,600 | Pass Through |
| Imperial County & Quechan Tribal CASA | |||||||
| 229 South 8th Street Ste B | El Centro | CA | 92243 | 330632963 | 501(c)(3) | $30,800 | Pass Through |
| CASA of Southwest Michigan | |||||||
| 38 W Wall Street | Benton Harbor | MI | 49022 | 833301571 | 501(c)(3) | $30,807 | Pass Through |
| PARACHUTE Butler County Court Appointed Special A | |||||||
| 284 N Fair Ave | Hamilton | OH | 450114222 | 311230170 | 501(c)(3) | $31,582 | |
| GUARDIAN AD LITEM - DISTRICT 4 JACKSONVILLE | |||||||
| 105 E 3rd St Room 301 City Hall | Ottumwa | IA | 525012904 | 999999999 | Government | $31,833 | Pass Through |
| FranklinHampshire CASA Program | |||||||
| 245 Russell St Ste 14 | Hadley | MA | 01035 | 222952288 | 501(c)(3) | $32,260 | Pass Through |
| Chelan-Douglas County CASAGAL Program | |||||||
| 431 Douglas Street | Wenatchee | WA | 98801 | 911643408 | 501(c)(3) | $32,263 | Pass Through |
| CASA of Berks County | |||||||
| 845 Park Road Suite 307 | Wyomissing | PA | 19610 | 473440847 | 501(c)(3) | $32,947 | Pass Through |
| Franklin County CASA Inc - Union | |||||||
| 80A North Oak St | Union | MO | 630841643 | 204075961 | 501(c)(3) | $33,003 | Pass Through |
| CASA of Clackamas County | |||||||
| 421 High St Ste 108 | Oregon City | OR | 970452249 | 931105205 | 501(c)(3) | $33,400 | Pass Through |
| CASA of Iowa - Greater Des Moines Area | |||||||
| 321 E 12th St Fl 4th | Ankeny | IA | 50023 | 999999999 | Government | $33,600 | Pass Through |
| CAN Council | |||||||
| 1311 N Michigan Ave | Saginaw | MI | 486024733 | 382480726 | 501(c)(3) | $34,124 | Pass Through |
| Vanderburgh County CASA Inc | |||||||
| 600 SE 6th Street | Evansville | IN | 47713 | 351601081 | 501(c)(3) | $34,700 | Pass Through |
| SETHRA CASA | |||||||
| 312 Resource Road | Dunlap | TN | 37327 | 620926520 | 501(c)(3) | $35,442 | Pass Through |
| CASA of East Central Wisconsin | |||||||
| 814 Washington Street Studio 1 | Manitowoc | WI | 54220 | 832387527 | 501(c)(3) | $36,284 | Pass Through |
| CASA Youth Advocates Inc serving Delaware and Ch | |||||||
| 26 East Fourth St 2nd floor | Media | PA | 19063 | 231901080 | 501(c)(3) | $36,500 | Pass Through |
| CASA of Santa Barbara County | |||||||
| 2125 South Broadway Ste 106 | Santa Maria | CA | 934547835 | 330662734 | 501(c)(3) | $37,400 | Pass Through |
| CASA of Linn County Inc | |||||||
| 2730 Pacific Blvd SE 201 | Albany | OR | 973210031 | 930953615 | 501(c)(3) | $37,400 | Pass Through |
| CASA of the South Plains Inc | |||||||
| 4601 S Loop 289 Ste 25 | Lubbock | TX | 79424 | 752482631 | 501(c)(3) | $37,400 | Pass Through |
| California CASA Association | |||||||
| 3525 Del Mar Heights Rd 243 | San Diego | CA | 921302122 | 680163010 | 501(c)(3) | $38,382 | Pass Through |
| CASA New Orleans | |||||||
| 2725 South Broad | New Orleans | LA | 701251939 | 721054889 | 501(c)(3) | $40,701 | Pass Through |
| Okmulgee CountyCreek Nation CASA | |||||||
| PO Box 73 | Okmulgee | OK | 744470073 | 731332643 | 501(c)(3) | $40,958 | Pass Through |
| CASA of Bradley and Polk Counties | |||||||
| 85 S Ocoee St | Cleveland | TN | 373115079 | 272961555 | 501(c)(3) | $41,509 | Pass Through |
| CASA of SoLA | |||||||
| 215 E Pinhook Rd | Lafayette | LA | 70501 | 263696342 | 501(c)(3) | $43,000 | Pass Through |
| CASA of San Joaquin County | |||||||
| 127 N Sutter Street | Stockton | CA | 952022117 | 942497046 | 501(c)(3) | $43,300 | Pass Through |
| First Judicial District CASA Program Inc | |||||||
| 1417 N 4th St | Coeur dAlene | ID | 83814 | 820458229 | 501(c)(3) | $43,833 | Pass Through |
| First Judicial District CASA Association | |||||||
| 100 S 5th St | Leavenworth | KS | 660482605 | 481136125 | 501(c)(3) | $44,500 | Pass Through |
| CASA of the Wiregrass Region | |||||||
| 545 W Main St Suite 100 | Dothan | AL | 36301 | 842466768 | 501(c)(3) | $45,400 | Pass Through |
| CASA of the Fox Cities Inc | |||||||
| 1500 N Casaloma Dr Ste 200 | Appleton | WI | 54913 | 460740362 | 501(c)(3) | $46,370 | Pass Through |
| CASA Corridor of East Tennessee | |||||||
| 107 Park St | Athens | TN | 37303 | 208726704 | 501(c)(3) | $46,650 | Pass Through |
| Jackson County CASA - Kansas City | |||||||
| 2544 Holmes St | Kansas City | MO | 64108 | 431401328 | 501(c)(3) | $46,800 | Pass Through |
| CASA of Lane County | |||||||
| 174 Deadmond Ferry Rd | Springfield | OR | 974779405 | 931185120 | 501(c)(3) | $47,008 | Pass Through |
| CASA of Northwest Arkansas | |||||||
| 3825 Cawood Ln | Springdale | AR | 727625237 | 710708334 | 501(c)(3) | $47,128 | Pass Through |
| Child Advocates of Fort Bend | |||||||
| 5403 Avenue N | Rosenberg | TX | 774715644 | 760337426 | 501(c)(3) | $47,200 | Pass Through |
| CASA of Atlantic Cape May and Camden Counties | |||||||
| 321 Shore Rd | Somers Point | NJ | 082442600 | 223348198 | 501(c)(3) | $47,879 | Pass Through |
| Savannah Chatham County CASA Inc | |||||||
| 761 Wheaton Street | Savannah | GA | 314014962 | 582058358 | 501(c)(3) | $49,468 | Pass Through |
| CASA of Lexington | |||||||
| 3245 Loch Ness Dr | Lexington | KY | 40517 | 611339185 | 501(c)(3) | $49,700 | Pass Through |
| CASA of Philadelphia County | |||||||
| 1501 Cherry St | Philadelphia | PA | 191021403 | 200744446 | 501(c)(3) | $50,069 | Pass Through |
| New Mexico CASA Association | |||||||
| 2340 Alamo Ave SE Ste 112 | Albuquerque | NM | 87106 | 320574647 | 501(c)(3) | $50,200 | Pass Through |
| The CASA Project | |||||||
| 100 Grove St Ste 403 | Worcester | MA | 016052630 | 042711865 | 501(c)(3) | $51,577 | Pass Through |
| CASA of the River Region | |||||||
| 982 Eastern Pkwy Ste 9 | Louisville | KY | 402171566 | 611066568 | 501(c)(3) | $54,200 | Pass Through |
| Alexandria - Arlington County CASA Program | |||||||
| 205 S Whiting Street Suite 205 | Alexandria | VA | 22304 | 541473693 | 501(c)(3) | $55,754 | Pass Through |
| Anne Arundel County CASA Inc | |||||||
| 8 Church Cir Ste H-103 | Annapolis | MD | 214011934 | 521885500 | 501(c)(3) | $57,000 | Pass Through |
| Mesilla Valley CASA Inc | |||||||
| 102 Wyatt Drive | Las Cruces | NM | 880052927 | 850414608 | 501(c)(3) | $57,005 | Pass Through |
| CASA of Larimer County | |||||||
| 3105 E Harmony Road | Fort Collins | CO | 80528 | 841048149 | 501(c)(3) | $57,600 | Pass Through |
| CASA of Pima County | |||||||
| 2225 E Ajo Way | Tucson | AZ | 857136201 | 866000543 | 501(c)(3) | $59,111 | Pass Through |
| Seventh Circuit CASA Program | |||||||
| 1605 Evergreen Drive | Rapid City | SD | 57702 | 460402202 | 501(c)(3) | $59,975 | Pass Through |
| CLOSED - CASA of Southern Connecticut | |||||||
| 157 Church Street 19th Floor | New Haven | CT | 06510 | 823707349 | 501(c)(3) | $60,487 | Pass Through |
| CLOSED - Clark County CASA Program | |||||||
| 3609 Main St | Vancouver | WA | 986632225 | 910569882 | 501(c)(3) | $60,540 | Pass Through |
| CASA - Prince George's County | |||||||
| 6811 Kenilworth Ave Ste 402 | Riverdale | MD | 207371333 | 521772617 | 501(c)(3) | $60,800 | Pass Through |
| Essex County CASA Inc | |||||||
| 212 Washington St Rm 912 | Newark | NJ | 071022904 | 222745450 | 501(c)(3) | $60,977 | Pass Through |
| CASA of Southwest Missouri | |||||||
| 1911 S National Ave Suite 404 | Springfield | MO | 65804 | 431524185 | 501(c)(3) | $62,600 | Pass Through |
| CASA of Jefferson County | |||||||
| 120 2nd Ct N | Birmingham | AL | 352044718 | 631201369 | 501(c)(3) | $63,039 | Pass Through |
| New Mexico Kids Matter Inc | |||||||
| 2340 Alamo Ave SE Ste 112 | Albuquerque | NM | 871063523 | 850424064 | 501(c)(3) | $68,880 | Pass Through |
| Douglas County CASA Inc | |||||||
| 1009 New Hampshire St Ste AB | Lawrence | KS | 660443046 | 481104657 | 501(c)(3) | $71,620 | Pass Through |
| CASA of Southeast Mississippi | |||||||
| 4903 Telephone Rd | Pascagoula | MS | 395671823 | 800231274 | 501(c)(3) | $72,641 | Pass Through |
| CASA of Adams and Broomfield Counties | |||||||
| 11860 Pecos Street Suite 2700 | Westminster | CO | 80234 | 311657019 | 501(c)(3) | $77,917 | Pass Through |
| CASA of Westmoreland Inc | |||||||
| 2 N Main St | Greensburg | PA | 156012405 | 205046788 | 501(c)(3) | $81,000 | Pass Through |
| Passaic County CASA | |||||||
| 415 Hamburg Tpke D2 | Wayne | NJ | 074702129 | 208456398 | 501(c)(3) | $85,300 | Pass Through |
| CASA of Missoula | |||||||
| 1018 Burlington Ave Ste 100 | Missoula | MT | 59801 | 810482945 | 501(c)(3) | $86,117 | Pass Through |
| Essex County CASA | |||||||
| 430 N Canal St | Lawrence | MA | 018401246 | 042104054 | 501(c)(3) | $95,390 | Pass Through |
| CASA For Douglas County | |||||||
| 2412 Saint Marys Ave | Omaha | NE | 681051632 | 352171298 | 501(c)(3) | $100,000 | Pass Through |
| Colorado CASA | |||||||
| 1660 S Albion St Ste 328 | Denver | CO | 802224041 | 841257398 | 501(c)(3) | $100,000 | Pass Through |
| Georgia CASA | |||||||
| 75 Marietta St NW Ste 404 | Atlanta | GA | 30303 | 581793382 | 501(c)(3) | $100,000 | Pass Through |
| Ohio CASAGAL Association | |||||||
| 150 E Mound St Ste 210 | Columbus | OH | 432155429 | 311380388 | 501(c)(3) | $100,000 | Pass Through |
| New York City Court Appointed Special Advocates | |||||||
| 48 Wall Street Suite 1100 | New York | NY | 100052903 | 132612524 | 501(c)(3) | $102,140 | Pass Through |
| Richland County CASA | |||||||
| 1701 Main Street Room 407 | Columbia | SC | 29201 | 570776475 | 501(c)(3) | $142,803 | Pass Through |
| CASA of Los Angeles | |||||||
| 201 Centre Plaza Dr Ste 1100 | Monterey Park | CA | 917542142 | 953890446 | 501(c)(3) | $145,000 | Pass Through |
| Nevada CASA Association | |||||||
| 2850 W Horizon Ridge Pkwy Suite 2 | Henderson | NV | 890524395 | 371904847 | 501(c)(3) | $161,200 | Pass Through |
| CASA for Children of DC | |||||||
| 220 I St NE Suite 285 | Washington | DC | 20002 | 030472883 | 501(c)(3) | $194,500 | Pass Through |
| Washington CASA Association | |||||||
| 1220 Main Street Suite 400 | Vancouver | WA | 98660 | 843648148 | 501(c)(3) | $212,277 | Pass Through |
| Connecticut CASA Inc | |||||||
| 157 Church Street 19th Floor | New Haven | CT | 06510 | 823686568 | 501(c)(3) | $214,221 | Pass Through |
| CASA of New Hampshire Inc - Manchester | |||||||
| 138 Coolidge Avenue | Manchester | NH | 031023208 | 020432242 | 501(c)(3) | $219,200 | Pass Through |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 162 | Total501c3OrgCnt |
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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Tara Perry | ||||
| Chief Executive Officer | $444,966 | $75,000 | $6,357 | $526,323 |
| Sarah Erny | ||||
| Deputy Chief Executive Officer | $249,162 | $8,177 | $257,339 | |
| Russ Jacobs | ||||
| Chief Legal Affairs Officer | $186,940 | $8,072 | $195,012 | |
| Brad Ray | ||||
| Sr. Performance Measurement Re | $182,926 | $6,759 | $189,685 | |
| Kristin Mitra | ||||
| Chief Marketing Officer | $177,998 | $177,998 | ||
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 | |
| 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,413 | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 2020. |
| 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. |