2021-03-30T13:29:52-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2019-07-01 770620948 CHILD ADVOCATES OF PLACER COUNTY CHIL 5308871006 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 DON KLEINFELDER EXECUTIVE DIRECTOR 5308871006 2021-03-25 1 DANIEL C BAKER P00113525 9167847800 2021-03-25 2019 2022-09-23 18:48:47Z DON KLEINFELDER 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 815026 0 X WWW.CASAPLACER.ORG X 2003 CA WE ARE A BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 12 12 11 250 0 0 831900 811769 0 0 0 0 632 3257 832532 815026 0 0 0 0 550208 639618 0 0 76652 170852 158626 721060 798244 111472 16782 636883 749340 36612 132287 600271 617053 X OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. 0 0 676314 OUR MISSION IS TO BE THE BRIDGE BETWEEN THE MOST VULNERABLE IN OUR COMMUNITY AND VOLUNTEERS WHO MAKE A DIFFERENCE. WE SERVE OUR COMMUNITY THROUGH FOUR VOLUNTEER DRIVEN PROGRAMS: 1) PLACER CASA, WHICH PROVIDES COURT APPOINTED SPECIAL ADVOCATES (CASAS) TO YOUTH IN FOSTER CARE AND YOUTH IN THE JUVENILE DELINQUENCY/PROBATION SYSTEM, 2) PLACER MENTORS, WHICH PROVIDES ADULT MENTORS FOR YOUTH WHO ARE AT RISK OF EDUCATIONAL FAILURE, OR OF ENTERING THE JUVENILE JUSTICE OR CHILD WELFARE SYSTEMS, AS WELL AS FORMER FOSTER YOUTH WHO HAVE AGED OUT OF FOSTER CARE, 3) FAMILY MENTORS, WHICH ASSIGNS MENTORS TO PARENTS WHO ARE STRIVING TO REBUILD THEIR FAMILIES AND REUNIFY WITH THEIR CHILDREN WHO ARE IN THE CHILD WELFARE SYSTEM, AND 4) PROSPER PLACER, WHICH UTILIZES COMMUNITY VOLUNTEERS TO HELP FAMILIES MOVE OUT OF POVERTY BY SHARING KNOWLEDGE, CONNECTIONS AND FRIENDSHIP. IN 2019-20 WE PROVIDED CASAS TO 236 FOSTER CHILDREN AND 44 PROBATION YOUTH. OF THESE, 18 WERE INVOLVED IN SEX TRAFFICKING. OUR COUNTY ALSO REFERRED TO US 11 YOUTH WHO WERE AT-RISK OF BEING INVOLVED IN SEX TRAFFICKING, AND WE PROVIDED THEM WITH MENTORS (CASAS WITHOUT A COURT ORDER, SINCE THE GIRLS WERE NOT OFFICIALLY IN THE COURT SYSTEM). DURING THAT TIME PERIOD WE ALSO PROVIDED FAMILY MENTORS TO 51 PARENTS AND PROSPER PLACER ALLIES TO 26 FAMILIES. ALTOGETHER WE DIRECTLY IMPACTED 370 INDIVIDUALS. 676314 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DON KLEINFELDER 5308871006 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 DON KLEINFELDER EXECUTIVE DIRECTOR 40.00 X 99498 0 16921 KIMBERLY MENZEL BOARD CHAIR 1.00 X X 0 0 0 DON NOVEY BOARD VICE CHAIR 1.00 X X 0 0 0 JOSH PRICE TREASURER 1.00 X X 0 0 0 STEFANI HAYS SECRETARY 1.00 X X 0 0 0 JAY RESENDEZ BOARD MEMBER 1.00 X 0 0 0 DAVID BRADFORD BOARD MEMBER 1.00 X 0 0 0 MELISSA GARNER BOARD MEMBER 1.00 X 0 0 0 DENA KAUFER BOARD MEMBER 1.00 X 0 0 0 KEN KLEIN BOARD MEMBER 1.00 X 0 0 0 DOUG MACFARLANE BOARD MEMBER 1.00 X 0 0 0 YVONNE PIRE BOARD MEMBER 1.00 X 0 0 0 DOUGLAS VAN ORDER BOARD MEMBER 1.00 X 0 0 0 JOHN GOHAGAN TO 32020 BOARD CHAIR 1.00 X 0 0 0 DEB MORETTON TO 22020 BOARD CHAIR 1.00 X 0 0 0 99498 0 16921 0 0 0 0 0 394830 416939 811769 3257 3257 3257 815026 0 0 3257 116071 98660 5804 11607 523547 445015 26177 52355 14053 11945 2108 3446 2580 866 11887 10714 1173 54070 45959 8111 22266 22266 1275 1084 191 5655 4807 848 TRAINING AND DEVELOPMEN 25999 25999 FUNDRAISING EXPENSES 12690 12690 COMMUNITY OUTREACH 7285 7285 798244 676314 45278 76652 391464 399955 46432 89306 8477 16626 25093 22345 1777 2748 151449 203059 37284 37646 636883 749340 30612 42963 6000 8000 0 81324 36612 132287 X 559382 607382 40889 9671 600271 617053 636883 749340 16782 0 X 0 1 X 1 0 X 542327 537844 659291 831900 811769 3383131 542327 537844 659291 831900 811769 3383131 431993 2951138 503 503 3080 3326 2678 4395 3257 16736 3400370 0.86790 0.85330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37284 74 849 561 37646 35722 2100 538 37284 28044 6355 1825 502 35722 25176 2868 28044 25176 25176 1.00000 0 0 25093 22345 2748 2748 AMERICAN RIVER CERTIFICATE OF DEPOSIT #1 76216 F AMERICAN RIVER CERTIFICATE OF DEPOSIT #2 76531 F AMERICAN RIVER CERTIFICATE OF DEPOSIT #3 50312 F 203059 PLACER COMMUNITY FOUNDATION ENDOWMENT 37646 37646 PAYCHECK PROTECTION PROGRAM LOAN 81324 81324 X 815026 0 815026 0 815026 798244 0 798244 0 798244 PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS CONSISTED OF AN ENDOWMENT INVESTMENT HELD BY THE PLACER COMMUNITY FOUNDATION (PCF). THE ORIGINAL PRINCIPAL OF $25,000 WAS CONTRIBUTED BY THE ORGANIZATION AND IS HELD IN PERPETUITY BY THE PCF. INCOME IS DISBURSED AT THE DISCRETION OF THE PCF ANNUALLY. THE ENDOWMENT IS CARRIED AT FAIR MARKET VALUE ON THE STATEMENT OF FINANCIAL POSITION. AT JUNE 30, 2020 THERE WAS $4,633 AVAILABLE FOR DISTRIBUTION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, ESTABLISH AN EXECUTIVE COMMITTEE, THE MEMBERS OF WHICH SHALL BE THE OFFICERS SERVING AS OFFICERS OF THIS CORPORATION. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE EMERGENCY EXPENDITURES NECESSARY FOR THE CORPORATION WHEN CONSULTATION WITH THE BOARD IS IMPRACTICABLE, INCLUDING DRAWING ON ANY CREDIT LINE AVAILABLE; HIRE COUNSEL FOR ITSELF OR THE BOARD; SPEND FUNDS ALLOCATED TO ITS DISCRETION BY THE BOARD AS PART OF THE ANNUAL BUDGET; AND MAKE ANY EMPLOYMENT DECISIONS AND EVALUATIONS ON A REGULAR OR EXTRAORDINARY BASIS, PROVIDED IT INFORMS AND REQUESTS APPROVAL FROM THE BOARD. THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO ACT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION, WHICH, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE DIRECTORS OR OF A MAJORITY OF ALL OF THE DIRECTORS.(B) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE, WHICH HAS THE AUTHORITY OF THE BOARD.(C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE.(D) THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS.(E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS, WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. BY A MAJORITY VOTE OF ITS MEMBERS THEN IN OFFICE, THE BOARD OF DIRECTORS MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE, BUT NOT REDUCE BELOW THREE (3) THE NUMBER OF MEMBERS OF THE COMMITTEE, AND REQUIRE VACANCIES THEREIN BE FILLED FROM THE DIRECTORS. THE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS, CAUSE THEM TO BE FILED WITH THE CORPORATE RECORDS, AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST