SAN FRANCISCO CASA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CASA (EIN 94-3039028)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-19
IRS object ID
202000509349301015
Schema version
2018v3.1
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)
Return2020-02-19T09:36:48-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943039028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Francisco Court Appointed SpecialBusinessNameLine1Txt
Business Name Line2Advocate ProgramBusinessNameLine2Txt
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)
PersonRenee EspinozaPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAugust Zajonc CPAPreparerPersonNm
PTINP01218603PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRenee EspinozaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,581,113GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sfcasa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSan Francisco Court Appointed Special Advocate Program (SFCASA) recruits, trains and supports community volunteers to serve as officers of the court to advocate for the best interests of abused and neglected children in the foster care system.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers353TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,744,471PYContributionsGrantsAmt
CY Contributions Grants$2,509,676CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,011PYInvestmentIncomeAmt
CY Investment Income$10,323CYInvestmentIncomeAmt
PY Other Revenue-$48,859PYOtherRevenueAmt
CY Other Revenue-$52,934CYOtherRevenueAmt
PY Total Revenue$1,700,623PYTotalRevenueAmt
CY Total Revenue$2,467,065CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,230,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,268,025CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$361,683CYTotalFundraisingExpenseAmt
PY Other Expenses$299,223PYOtherExpensesAmt
CY Other Expenses$559,222CYOtherExpensesAmt
PY Total Expenses$1,529,531PYTotalExpensesAmt
CY Total Expenses$1,827,247CYTotalExpensesAmt
PY Revenues Less Expenses$171,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$639,818CYRevenuesLessExpensesAmt
Total Assets BOY$2,259,714TotalAssetsBOYAmt
Total Assets EOY$2,886,094TotalAssetsEOYAmt
Total Liabilities BOY$84,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,175,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,815,464NetAssetsOrFundBalancesEOYAmt
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$1,310,878ExpenseAmt
DescSFCASAs 336 volunteers provided one-on-one mentoring and advocacy to 341 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 implemented a 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$14,903ExpenseAmt
DescLaunched in July 2017, San 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,325,781TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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 OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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)
PersonRenee EspinozaPersonNm
Phone4153988001PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Shane Douglas
Board Chair4.000.00Yes (X)Yes (X)$0$0$0
Lisa Pearson
Board Chair4.000.00Yes (X)Yes (X)$0$0$0
Jeffrey Davidson
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
James SanMarco
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Allison Eisenhardt
Chair Emeritus1.000.00Yes (X)Yes (X)$0$0$0
Laura Biseto
Director1.000.00Yes (X)$0$0$0
Elizabeth Carey
Director1.000.00Yes (X)$0$0$0
Katy Hope
Director1.000.00Yes (X)$0$0$0
Margaret Keane
Director1.000.00Yes (X)$0$0$0
Anthony Lencioni
Director1.000.00Yes (X)$0$0$0
Elizabeth Lippert
Director1.000.00Yes (X)$0$0$0
Brynly Llyr
Director1.000.00Yes (X)$0$0$0
Aji Oliyide
Director1.000.00Yes (X)$0$0$0
Matthew Rechtin
Director1.000.00Yes (X)$0$0$0
Lisa Spinali
Director1.000.00Yes (X)$0$0$0
Sally Stocks
Director1.000.00Yes (X)$0$0$0
Jennifer Taylor
Director1.000.00Yes (X)$0$0$0
Vicki Valandra
Director1.000.00Yes (X)$0$0$0
Jennifer Young
Director1.000.00Yes (X)$0$0$0
Renee Espinoza
Executive Dir.40.000.00Yes (X)$130,494$0$6,625
Paul Knudsen
Dir Develop & Comm40.000.00$100,872$0$1,498Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,366TotalReportableCompFromOrgAmt
Total Other Compensation$8,123TotalOtherCompensationAmt
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$144FederatedCampaignsAmt
Fundraising$812,040FundraisingAmt
Government Grants$657,009GovernmentGrantsAmt
All Other Contributions$1,040,483AllOtherContributionsAmt
Noncash Contributions$169,667NoncashContributionsAmt
Total Contributions$2,509,676TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,323TotalRevenueColumnAmt
Exclusion$10,323ExclusionAmt

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$49,115FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$812,040ContriRptFundraisingEventAmt
Fundraising Direct Expenses$114,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,933TotalRevenueColumnAmt
Exclusion-$64,933ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,835GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,835TotalRevenueColumnAmt
Exclusion$8,835ExclusionAmt

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$3,164TotalRevenueColumnAmt
Exclusion$3,164ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,467,065TotalRevenueColumnAmt
Exclusion-$42,611ExclusionAmt

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$145,520TotalAmt
Program Services$85,857ProgramServicesAmt
Management And General$33,469ManagementAndGeneralAmt
Fundraising$26,194FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$944,849TotalAmt
Program Services$696,398ProgramServicesAmt
Management And General$49,759ManagementAndGeneralAmt
Fundraising$198,692FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,872TotalAmt
Program Services$63,283ProgramServicesAmt
Management And General$5,501ManagementAndGeneralAmt
Fundraising$18,088FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,784TotalAmt
Program Services$65,242ProgramServicesAmt
Management And General$6,820ManagementAndGeneralAmt
Fundraising$18,722FundraisingAmt

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$30,250TotalAmt
Management And General$30,250ManagementAndGeneralAmt

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$74,935TotalAmt
Program Services$65,863ProgramServicesAmt
Management And General$2,922ManagementAndGeneralAmt
Fundraising$6,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,459TotalAmt
Program Services$87,406ProgramServicesAmt
Fundraising$53FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,396TotalAmt
Program Services$56,490ProgramServicesAmt
Management And General$3,472ManagementAndGeneralAmt
Fundraising$34,434FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,891TotalAmt
Program Services$9,603ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$27,398FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,552TotalAmt
Program Services$108,452ProgramServicesAmt
Management And General$4,268ManagementAndGeneralAmt
Fundraising$11,832FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,954TotalAmt
Program Services$3,061ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,062TotalAmt
Program Services$8,519ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$2,014FundraisingAmt

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$7,756TotalAmt
Program Services$5,986ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, subscriptions & licenses$20,910$15,185$126$5,599
Other expenses$19,038$7,439$1,110$10,489
Youth activity supplies$18,194$18,194
Background clearance$11,165$11,143$6$16

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,827,247TotalAmt
Program Services$1,325,781ProgramServicesAmt
Management And General$139,783ManagementAndGeneralAmt
Fundraising$361,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$725,236BOYAmt
EOY$551,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,184,695BOYAmt
EOY$1,439,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,561BOYAmt
EOY$222,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,498BOYAmt
EOY$339,581EOYAmt

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$48,686BOYAmt
EOY$31,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,297LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,638BOYAmt
EOY$52,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$249,267EOYAmt

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)
BOY$1,400BOYAmt
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,259,714BOYAmt
EOY$2,886,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,068BOYAmt
EOY$70,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,068BOYAmt
EOY$70,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,577BOYAmt
EOY$1,521,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,069BOYAmt
EOY$1,293,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,175,646BOYAmt
EOY$2,815,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,259,714BOYAmt
EOY$2,886,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$639,818ReconcilationRevenueExpnssAmt
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$1,524,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,244,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,762,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,509,676CurrentTaxYearAmt
Total$8,784,977TotalAmt

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$1,524,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,244,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,762,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,471CurrentTaxYearMinus1YearAmt
Current Tax Year$2,509,676CurrentTaxYearAmt
Total$8,784,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$415,352SubstantialContributorsTotAmt
Public Support Total170$8,369,625PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,011CurrentTaxYearMinus1YearAmt
Current Tax Year$10,323CurrentTaxYearAmt
Total$18,340TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467CurrentTaxYearMinus3YearsAmt
Current Tax Year$3,164CurrentTaxYearAmt
Total$4,766TotalAmt
FieldValueIRS element (for citing)
Total Support$8,808,083TotalSupportAmt
Gross Receipts Rltd Activities$363,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95020PublicSupportCY170Pct
Public Support PY1700.93060PublicSupportPY170Pct
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$35,319DepreciationAmt
Book Value$52,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,978TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,467,065TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,467,065RevenueSubtotalAmt
Total Revenue Per Form990$2,467,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,827,247TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,827,247ExpensesSubtotalAmt
Total Expenses Per Form990$1,827,247TotalExpensesPerForm990Amt

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, 2019 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$861,155GrossReceiptsEvent1Amt
Charitable Contri Event1$812,040CharitableContriEvent1Amt
Gross Revenue Event1$49,115GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,596RentFacilityCostsEvent1Amt
Food And Beverage Event1$82,388FoodAndBeverageEvent1Amt
Entertainment Event1$5,445EntertainmentEvent1Amt
Other Direct Expenses Event1$5,619OtherDirectExpensesEvent1Amt
Gross Receipts Total$861,155GrossReceiptsTotalAmt
Charitable Contributions Tot$812,040CharitableContributionsTotAmt
Gross Revenue Total Events$49,115GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,596RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$82,388FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,445EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,619OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$114,048DirectExpenseSummaryEventsAmt
Net Income Summary-$64,933NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$11,174NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction itemsDesc
Contribution114ContributionCnt
Noncash Contributions Rpt F990$158,493NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationContracts with Car Donation Services (https://www.cardonationservices.com/)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
Form 990, Part VIII, Line 8 - Fundraising eventThe Organization's fundraising event is designed to generate substantial contributions which are reported under line 1. Net event revenue totaled $755,942 ($869,990 in gross contributions and other event income less $114,048 in expenses) for the year ended June 30, 2019.

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