SAN FRANCISCO CASA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CASA (EIN 94-3039028)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-16
IRS object ID
202133209349301343
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-16T08:14:59-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943039028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Francisco CASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4153988001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKate DurhamPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKatePersonFirstNm
Person LastDurhamPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFelix GorrindoPreparerPersonNm
PTINP01658413PTIN
Phone5108352727PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerKate DurhamPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,397,100GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sfcasa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSan 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers391TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,523,330PYContributionsGrantsAmt
CY Contributions Grants$3,373,072CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,354PYInvestmentIncomeAmt
CY Investment Income$7,597CYInvestmentIncomeAmt
PY Other Revenue$494PYOtherRevenueAmt
CY Other Revenue-$7,161CYOtherRevenueAmt
PY Total Revenue$2,562,178PYTotalRevenueAmt
CY Total Revenue$3,373,508CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,573,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,558,553CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$276,544CYTotalFundraisingExpenseAmt
PY Other Expenses$519,187PYOtherExpensesAmt
CY Other Expenses$590,280CYOtherExpensesAmt
PY Total Expenses$2,092,707PYTotalExpensesAmt
CY Total Expenses$2,148,833CYTotalExpensesAmt
PY Revenues Less Expenses$469,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,224,675CYRevenuesLessExpensesAmt
Total Assets BOY$3,413,217TotalAssetsBOYAmt
Total Assets EOY$4,632,271TotalAssetsEOYAmt
Total Liabilities BOY$128,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,284,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,509,610NetAssetsOrFundBalancesEOYAmt
MissionSan Francisco CASA transforms the lives of abused and neglected foster youth by providing one consistent, caring volunteer advocate, trained to address each child's needs in the court and the community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,719,259ExpenseAmt
DescSFCASAs 371 volunteers provided one-on-one mentoring and advocacy to 367 foster youth. CASA volunteers are sworn officers of the court, trained to mentor and advocate for the best interests of foster youth in the dependency system. They advocate through court reports submitted directly to the judge overseeing the case, as well as working directly with schools, social workers and healthcare providers. SFCASA continues to utilize and build upon its first-of-its-kind impact measurement and learning system to more fully understand the progress of each youth and the impact of its advocacy and mentoring program overall.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,180ExpenseAmt
DescSan Francisco CASAs Court Dog program provides a highly trained facility dog in the courtroom during Family Court proceedings involving foster youth and their families, helping to deescalate tensions and create a feeling of calm. Nemo, a gentle Labrador Retriever, was expertly trained by Canine Companions for Independence (CCI) and is partnered with Nemos facilitator and co-facilitator, both of whom completed an intensive training at CCI and undergo regular re-certifications.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,731,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKate DurhamPersonNm
Phone4153988001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Paul Knudsen
Dir Dev & Comm40.000.00Yes (X)$135,830$0$1,498
Renee Espinoza
Executive Dir.40.000.00Yes (X)$111,612$0$4,800
Lisa Pearson
Board Chair4.000.00Yes (X)$0$0$0Yes (X)
Jeffrey Davidson
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Katherine Rockwell
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
James SanMarco
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Allison Eisenhardt
Chair Emeritus1.000.00Yes (X)$0$0$0Yes (X)
Katy Hope
Director1.000.00$0$0$0Yes (X)
Rebecca Katz
Director1.000.00$0$0$0Yes (X)
Elizabeth Lippert
Director1.000.00$0$0$0Yes (X)
Brynly Llyr
Director1.000.00$0$0$0Yes (X)
Brooke Papiri
Director1.000.00$0$0$0Yes (X)
Caroline Pham
Director1.000.00$0$0$0Yes (X)
Koonal Gandhi
Director1.000.00$0$0$0Yes (X)
Erwin Mock
Director1.000.00$0$0$0Yes (X)
Sally Stocks
Director1.000.00$0$0$0Yes (X)
Jennifer Taylor
Director1.000.00$0$0$0Yes (X)
Vicki Valandra
Director1.000.00$0$0$0Yes (X)
Lisa Wu
Director1.000.00$0$0$0Yes (X)
Suchi O'Connor
Director1.000.00$0$0$0Yes (X)
Aji Oliyide
Director1.000.00$0$0$0Yes (X)
Laura Biseto
Director1.000.00$0$0$0Yes (X)
Kate Durham
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,442TotalReportableCompFromOrgAmt
Total Other Compensation$6,298TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$150FederatedCampaignsAmt
Fundraising$832,109FundraisingAmt
Government Grants$1,114,541GovernmentGrantsAmt
All Other Contributions$1,426,272AllOtherContributionsAmt
Noncash Contributions$47,811NoncashContributionsAmt
Total Contributions$3,373,072TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,597TotalRevenueColumnAmt
Exclusion$7,597ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$832,109ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,592FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,487TotalRevenueColumnAmt
Exclusion-$8,487ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$1,326TotalRevenueColumnAmt
Exclusion$1,326ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,326OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,373,508TotalRevenueColumnAmt
Exclusion$436ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,173TotalAmt
Program Services$117,136ProgramServicesAmt
Management And General$37,834ManagementAndGeneralAmt
Fundraising$84,203FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,111,552TotalAmt
Program Services$926,273ProgramServicesAmt
Management And General$61,129ManagementAndGeneralAmt
Fundraising$124,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,852TotalAmt
Program Services$77,989ProgramServicesAmt
Management And General$7,078ManagementAndGeneralAmt
Fundraising$14,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,976TotalAmt
Program Services$83,478ProgramServicesAmt
Management And General$7,888ManagementAndGeneralAmt
Fundraising$16,610FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,175TotalAmt
Management And General$16,175ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,690TotalAmt
Program Services$87,421ProgramServicesAmt
Management And General$3,958ManagementAndGeneralAmt
Fundraising$10,311FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$172,322TotalAmt
Program Services$172,254ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,787TotalAmt
Program Services$16,140ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$10,205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,154TotalAmt
Program Services$16,959ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,056TotalAmt
Program Services$114,769ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$8,830FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,209TotalAmt
Program Services$3,558ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,930TotalAmt
Program Services$8,632ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$1,863FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,660TotalAmt
Program Services$17,660ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,565TotalAmt
Program Services$6,257ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Youth activity supplies$33,709$33,709
Dues, subscriptions, & license$21,493$19,610$494$1,389
Background clearance$21,121$21,099$6$16
Other expenses$10,409$8,495$118$1,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,148,833TotalAmt
Program Services$1,731,439ProgramServicesAmt
Management And General$140,850ManagementAndGeneralAmt
Fundraising$276,544FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,149BOYAmt
EOY$356,010EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,186,436BOYAmt
EOY$3,190,592EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,877BOYAmt
EOY$29,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,185BOYAmt
EOY$206,117EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,607BOYAmt
EOY$75,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,319BOYAmt
EOY$17,659EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,267,644BOYAmt
EOY$756,791EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,413,217BOYAmt
EOY$4,632,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,296BOYAmt
EOY$122,661EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,986BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,282BOYAmt
EOY$122,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,307,278BOYAmt
EOY$3,049,285EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$977,657BOYAmt
EOY$1,460,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,284,935BOYAmt
EOY$4,509,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,413,217BOYAmt
EOY$4,632,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,224,675ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,744,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,509,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,523,330CurrentTaxYearMinus1YearAmt
Current Tax Year$3,373,072CurrentTaxYearAmt
Total$11,913,274TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,744,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,509,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,523,330CurrentTaxYearMinus1YearAmt
Current Tax Year$3,373,072CurrentTaxYearAmt
Total$11,913,274TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$620,148SubstantialContributorsTotAmt
Public Support Total170$11,293,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,354CurrentTaxYearMinus1YearAmt
Current Tax Year$7,597CurrentTaxYearAmt
Total$62,779TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326CurrentTaxYearAmt
Total$4,984TotalAmt
FieldValueIRS element (for citing)
Total Support$11,981,037TotalSupportAmt
Gross Receipts Rltd Activities$117,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94260PublicSupportCY170Pct
Public Support PY1700.96720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,297OtherCostOrOtherBasisAmt
Depreciation$70,638DepreciationAmt
Book Value$17,659BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,659TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,373,508TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,373,508RevenueSubtotalAmt
Total Revenue Per Form990$3,373,508TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,148,833TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,148,833ExpensesSubtotalAmt
Total Expenses Per Form990$2,148,833TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$847,214GrossReceiptsEvent1Amt
Charitable Contri Event1$832,109CharitableContriEvent1Amt
Gross Revenue Event1$15,105GrossRevenueEvent1Amt
Food And Beverage Event1$12,264FoodAndBeverageEvent1Amt
Entertainment Event1$8,328EntertainmentEvent1Amt
Other Direct Expenses Event1$3,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$847,214GrossReceiptsTotalAmt
Charitable Contributions Tot$832,109CharitableContributionsTotAmt
Gross Revenue Total Events$15,105GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,264FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,328EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,592DirectExpenseSummaryEventsAmt
Net Income Summary-$8,487NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$23,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction itemsDesc
Contribution47ContributionCnt
Noncash Contributions Rpt F990$24,745NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsThe new bylaws mostly streamlined and simplified the overall governance structure and procedures for the organization (since the old bylaws had undergone many revisions and updates over the organization's history and had become somewhat difficult to follow). The new bylaws also refined our statement of purpose and removed financial and accounting elements from the bylaws (in favor of those being addressed and regularly reviewed/updated in our accounting policies). The organization has a name change in progress (complete with CA Secretary of State and in process with IRS).
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA compensation analysis is prepared by the Controller (utilizing the most recently available non-profit 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 annually alongside the Executive Director's performance evaluation by the Executive Committee of the Board of Directors, which recommends the compensation amount to be set by the full Board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA compensation analysis is prepared by the Controller (utilizing the most recently available non-profit 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, Line 19: Other Organization Documents Publicly AvailableSFCASA makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.