2020-04-06T16:39:51-07:00 2019-09-30 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2018-10-01 330069334 COURT APPOINTED SPECIAL ADVOCATE COUR 7146195151 1505 E 17th STREET SANTA ANA CA 92705 REGAN PHILLIPS CURRENT CEO 2020-04-02 true PATRICK S GUZMAN CPA P00354029 5624980997 2018 2021-01-29 14:40:06Z 1505 E 17th STREET 214 SANTA ANA CA 92705 4048390 false false X WWW.CASAOC.ORG X CA COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT. 22 22 39 669 0 4972726 3539266 0 1615 16633 105923 4974341 3661822 0 0 1940989 2144366 0 449118 667145 764522 2608134 2908888 2366207 752934 4403262 5184678 245700 273972 4157562 4910706 COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT. false false 2294216 CASA PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT IN ORANGE COUNTY. IN 2018/2019, CASA OC IMPACTED THE LIVES OF 1,250 CHILDREN TOTAL; 711 OF WHICH BENEFITED FROM THE DEDICATION OF A ONE ON ONE RELATIONSHIP WITH A VOLUNTEER MENTOR-ADVOCATE; WHILE AN ADDITIONAL 539 CHILDREN AND YOUTH RECEIVED ADVOCACY SERVICES THROUGH OUR WAITLIST COORDINATOR AND/OR FAMILY CONNECTION PROGRAM. 2294216 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 12 0 true 39 true false false false false false false false false 0 false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false CA X DAMON IAMMARINO 7146190641 1505 E 17TH ST STE 214 SANTA ANA CA 92705 MATT TODSEN MEMBER AT LARGE 2.00 0.00 X X 0 0 0 REBECCA HALL MEMBER AT LARGE 2.00 0.00 X X 0 0 0 JOHN HOHENER MEMBER AT LARGE 2.00 0.00 X X 0 0 0 MARK J KERSLAKE VICE CHAIRMAN 2.00 0.00 X 0 0 0 SUSAN LEIBEL MEMBER AT LARGE 2.00 0.00 X 0 0 0 PATTY JUAREZ AUDIT CHAIR 2.00 0.00 X X 0 0 0 LINDSEY UEBERROTH MEMBER AT LARGE 2.00 0.00 X 0 0 0 COURTNEY WITTKOP BOARD DEVELOP 2.00 0.00 X 0 0 0 JOHN SABOURIN ADVANCEMENT CHR 2.00 0.00 X 0 0 0 MICHAEL WONG STRATEGIC PLAN 2.00 0.00 X 0 0 0 MARK E FOSTER MEMBER AT LARGE 2.00 0.00 X 0 0 0 KRISTEN MCCARTHY Treasurer 2.00 0.00 X X 0 0 0 JENNY GROSS MEMBER AT LARGE 2.00 0.00 X 0 0 0 DREW HUFFMAN MEMBER AT LARGE 2.00 0.00 X 0 0 0 DAVID FISHER MEMBER AT LARGE 2.00 0.00 X 0 0 0 TED NARK Chairman 2.00 0.00 X X 0 0 0 BOBBIE HOWE MEMBER AT LARGE 2.00 0.00 X 0 0 0 CAROL MOORE MEMBER AT LARGE 2.00 0.00 X 0 0 0 LIZ WILLIAMS MEMBER AT LARGE 2.00 0.00 X X 0 0 0 JAYNINE WARNER MEMBER AT LARGE 2.00 0.00 X 0 0 0 JAMES CARLO CASCONE MEMBER AT LARGE 2.00 0.00 X 0 0 0 LARRY A CERUTTI Secretary 2.00 0.00 X X 0 0 0 JUDGE GAIL ANDLER MEMBER AT LARGE 2.00 0.00 X 0 0 0 LORI JACKSON MEMBER AT LARGE 2.00 0.00 X 0 0 0 TODD SMITH MEMBER AT LARGE 2.00 0.00 X 0 0 0 TODD VANDE HEI MEMBER AT LARGE 2.00 0.00 X 0 0 0 TOM CHOU MEMBER AT LARGE 2.00 0.00 X 0 0 0 REGAN PHILLIPS CURRENT CEO 40.00 0.00 X 168601 0 0 168601 1 false true false ELITE OC PRODUCTIONS 20261 SW ACACIA ST NEWPORT BEACH CA 92660 EVENT PLANNER 283963 1 5363 2044306 1489597 3539266 0 16633 16633 0 0 0 0 386568 2044306 386568 0 0 0 OTHER INCOME 105923 105923 105923 3661822 105923 16633 0 0 0 0 168601 133195 10116 25290 0 1696401 1417820 62678 215903 0 138839 116720 5970 16149 140525 118041 5621 16863 0 0 0 0 0 0 0 0 66176 38430 2004 25742 0 0 155546 137875 8682 8989 0 0 0 0 0 19916 16929 996 1991 26365 23729 1318 1318 PROGRAM EXPENSES 196745 163046 5737 27962 SPECIAL EVENT EXPENSE 103061 5067 97994 PROFESSIONAL FEES 64509 52320 6994 5195 BANK & CREDIT CARD FEES 52819 52819 79385 71044 2619 5722 2908888 2294216 165554 449118 986990 1718511 2811 0 163707 209177 0 0 0 0 0 0 157499 144965 32453 12534 3003161 3022618 0 0 0 214140 221838 4403262 5184678 121475 177599 124225 96373 245700 273972 X 3644195 4521623 504367 380083 9000 9000 4157562 4910706 4403262 5184678 752934 210 X false true X true false X 2433104 2884132 2969542 4974341 3645399 16906518 0 0 2433104 2884132 2969542 4974341 3645399 16906518 161534 16744984 122 1 1 16633 16757 0 0 16923275 0.98950 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11284 740 669 11355 11045 443 204 11284 10477 772 204 11045 10010 749 282 10477 10403 -275 118 10010 true false false 134349 128119 6230 23150 16846 6304 12534 3662032 210 210 3661822 3661822 2908888 2908888 2908888 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS USED FOR THE ORGANIZATION'S OBJECTIVE. X X X X X X X true CELEBRATION OF CHILDREN 1429792 1217962 211830 211830 HOLIDAY LUNCHEON 625015 504725 120290 120290 1 376067 321619 54448 54448 2430874 2044306 386568 386568 386568 true X X false false false false false false false false false false REGAN PHILLIPS CURRENT CEO 168601 168601 Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING THE TAX RETURN, THE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW AND APPROVE THE RETURN FOR ACCURACY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND REPORT ANY POTENTIAL CONFLICTS AND SIGN THE CONFLICT OF INTEREST FORM WHICH WOULD SUBSEQUENTLY BE REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION CONDUCTED BY THE BOARD PRESIDENT WITH INPUT FROM THE WHOLE BOARD OF DIRECTORS. COMPENSATION IS THEN DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A RECOMMENDATION MADE BY THE PRESIDENT WITH CONSIDERATION OF PERFORMANCE AND COMPARABLE INDUSTRY SALARIES. COMPENSATIONS FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION BOTH PERFORMANCE AND COMPARABLE INDUSTRY SALARIES. SALARIES ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST