CASA EL DORADO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CASA EL DORADO (EIN 68-0299245)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-03
IRS object ID: 202033089349302003
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T10:48:39-08:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270525359	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BALARSKY & BEEBOUT CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 RIVER PARK DR SUITE 115A	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680299245	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA EL DORADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	5306229882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 Main Street	AddressLine1Txt
City	Placerville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95667	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kathryn Mathews	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roger P Beebout	PreparerPersonNm
PTIN	P02129578	PTIN
Phone	9169212600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathryn L Mathews	PrincipalOfficerNm
Gross Receipts	$766,405	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.casaeldorado.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CASA (Court Appointed Special Advocates)El Dorado provides advocacy services to abused and neglected children in the Child Welfare System in El Dorado County, California.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	146	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$537,288	PYContributionsGrantsAmt
CY Contributions Grants	$600,013	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,673	PYInvestmentIncomeAmt
CY Investment Income	-$12,247	CYInvestmentIncomeAmt
PY Other Revenue	$138,671	PYOtherRevenueAmt
CY Other Revenue	$86,892	CYOtherRevenueAmt
PY Total Revenue	$691,632	PYTotalRevenueAmt
CY Total Revenue	$674,658	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$414,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$488,961	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,183	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,808	PYOtherExpensesAmt
CY Other Expenses	$113,135	CYOtherExpensesAmt
PY Total Expenses	$550,343	PYTotalExpensesAmt
CY Total Expenses	$602,096	CYTotalExpensesAmt
PY Revenues Less Expenses	$141,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,562	CYRevenuesLessExpensesAmt
Total Assets BOY	$480,535	TotalAssetsBOYAmt
Total Assets EOY	$957,732	TotalAssetsEOYAmt
Total Liabilities BOY	$10,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,137	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$470,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$542,595	NetAssetsOrFundBalancesEOYAmt
Mission	CASA (Court Appointed Special Advocates)El Dorado provides advocacy services to abused and neglected children in the Child Welfare System in El Dorado County, California.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$478,728	ExpenseAmt
Desc	See Schedule O	Desc
Total Program Service Expenses	$478,728	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CASA El Dorado	PersonNm
Phone	5306229882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 Main Street	AddressLine1Txt
City	Placerville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95667	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kathryn Mathews
Executive Dir.	40.00	0.00	Yes (X)	$72,843	$0	$0
Anne Schultz Eckert
Past President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Debi Harlow
Member	1.00	0.00		$0	$0	$0	Yes (X)
Jose C Henriquez
Member	1.00	0.00		$0	$0	$0	Yes (X)
Reid Briggs
Vice President	1.00	0.00		$0	$0	$0	Yes (X)
Maria Bass
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
Claudia Kane
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Fuser
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Aziz Alsagoff
Member	1.00	0.00		$0	$0	$0	Yes (X)
Janine D'Agostini
Member	1.00	0.00		$0	$0	$0	Yes (X)
Alexis Dascoulias-Foley
Member	0.00	0.00		$0	$0	$0	Yes (X)
Judith Davidson PhD CFP
Member	0.00	0.00		$0	$0	$0	Yes (X)
Jamie Harrison
Member	0.00	0.00		$0	$0	$0	Yes (X)
Colleen Ranalli
Member	0.00	0.00		$0	$0	$0	Yes (X)
Steven Schwarzbach PhD
Member	0.00	0.00		$0	$0	$0	Yes (X)
Stacie Walls
Member	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,843	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$357,478	GovernmentGrantsAmt
All Other Contributions	$242,535	AllOtherContributionsAmt
Total Contributions	$600,013	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,247	TotalRevenueColumnAmt
Exclusion	-$12,247	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$178,639	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$91,747	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,892	TotalRevenueColumnAmt
Exclusion	$86,892	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$674,658	TotalRevenueColumnAmt
Exclusion	$74,645	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$72,843	TotalAmt
Program Services	$57,332	ProgramServicesAmt
Management And General	$7,171	ManagementAndGeneralAmt
Fundraising	$8,340	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	$348,057	TotalAmt
Program Services	$273,941	ProgramServicesAmt
Management And General	$34,266	ManagementAndGeneralAmt
Fundraising	$39,850	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,021	TotalAmt
Program Services	$25,295	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt
Fundraising	$3,523	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,040	TotalAmt
Program Services	$28,471	ProgramServicesAmt
Management And General	$3,604	ManagementAndGeneralAmt
Fundraising	$3,965	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	$11,032	TotalAmt
Program Services	$11,032	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

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	$39,659	TotalAmt
Program Services	$31,745	ProgramServicesAmt
Management And General	$3,493	ManagementAndGeneralAmt
Fundraising	$4,421	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,198	TotalAmt
Program Services	$24,646	ProgramServicesAmt
Management And General	$3,120	ManagementAndGeneralAmt
Fundraising	$3,432	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,882	TotalAmt
Program Services	$4,394	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

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	$709	TotalAmt
Program Services	$674	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,886	TotalAmt
Program Services	$6,886	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Training & Recognition	$13,574	$10,316	$543	$2,715
Telephone	$4,844	$3,827	$485	$532
Postage and Shipping	$351	$169	$21	$161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$602,096	TotalAmt
Program Services	$478,728	ProgramServicesAmt
Management And General	$56,185	ManagementAndGeneralAmt
Fundraising	$67,183	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,883	BOYAmt
EOY	$155,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$507	BOYAmt
EOY	$407,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,919	BOYAmt
EOY	$72,051	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,983	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,419	BOYAmt
EOY	$710	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$323,824	BOYAmt
EOY	$322,751	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$480,535	BOYAmt
EOY	$957,732	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,502	BOYAmt
EOY	$9,837	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$405,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,502	BOYAmt
EOY	$415,137	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	$469,926	BOYAmt
EOY	$540,399	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107	BOYAmt
EOY	$2,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$470,033	BOYAmt
EOY	$542,595	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$480,535	BOYAmt
EOY	$957,732	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,562	ReconcilationRevenueExpnssAmt
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	false	FederalGrantAuditRequiredInd

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	$497,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$537,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,013	CurrentTaxYearAmt
Total	$2,502,670	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	$497,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$537,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,013	CurrentTaxYearAmt
Total	$2,502,670	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,502,670	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$12,247	CurrentTaxYearAmt
Total	$37,789	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,415	CurrentTaxYearMinus3YearsAmt
Total	$90,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,631,434	TotalSupportAmt
Public Support CY170	0.95110	PublicSupportCY170Pct
Public Support PY170	0.88440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,969	OtherCostOrOtherBasisAmt
Depreciation	$4,259	DepreciationAmt
Book Value	$710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,166	OtherCostOrOtherBasisAmt
Depreciation	$3,166	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$645	OtherCostOrOtherBasisAmt
Depreciation	$645	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$710	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP Loan	Desc
Amt	$405,300	Amt

Field	Value	IRS element (for citing)
Total Liability	$405,300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$674,658	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$674,658	RevenueSubtotalAmt
Total Revenue Per Form990	$674,658	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$602,096	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$602,096	ExpensesSubtotalAmt
Total Expenses Per Form990	$602,096	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CASA to report information regarding its exposure to various tax positions taken. CASA has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CASA has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three year of tax returns filed. Any interest or penalties assessed to CASA are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Casablanca	Event1Nm
Gross Receipts Event1	$128,170	GrossReceiptsEvent1Amt
Gross Revenue Event1	$128,170	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$67,228	OtherDirectExpensesEvent1Amt
Event2	Box Lunch	Event2Nm
Gross Receipts Event2	$26,680	GrossReceiptsEvent2Amt
Gross Revenue Event2	$26,680	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,138	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$22,150	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$22,150	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,293	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$177,000	GrossReceiptsTotalAmt
Gross Revenue Total Events	$177,000	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$88,659	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$88,659	DirectExpenseSummaryEventsAmt
Net Income Summary	$88,341	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by a firm of certified public accountants, reviewed by the executive director and distributed to the board of directors for their review. All questions and comments are addressed and resolved prior to filing.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 and the audited financial statements are available for inspection at our business office. Governing documents and policies are also available for inspection at our business office.
Form 990, Part III, Line 1 - Organization Mission	A passionate and powerful voice, CASA El Dorado's trained and court-appointed voluteers advocate on behalf of abused children and at-risk youth. Together with our community's involvement and generous support, we will positively impact the lives of our children.
Form 990, Part III, Line 4a - Program Service Accomplishments	The staff of CASA El Dorado recruits, screens, trains and supports volunteer advocates who become officers of the court to represent the rights of children in the child welfare system. Our advocates go through 30 hours of training and are sworn-in as officers of the court. They are tasked with spending time with the child in a mentoring role and become engaged with other people and institutions that are relevant in determining what is best for that child. Ultimately they deliver reporst to the judge that help the court formulate decisions regarding appropriate services that will help that child, as well as the best placement options. Srudies have shown that when CASA advocates are present there are better outcomes relative to: reduction of long term foster care, the likelihood of returning to foster care once exited from the system and the number of services made available to these children. CASA El Dorado typically serves close to 250-300 children each year which is more than double the median state average; at a cost per child that is half the State average. CASA El Dorado is able to do this with a small staff of only nine, because we leveraged over 146 volunteers during out fiscal year ended June 30, 2017 who invested over hours of their time in services to these children.
Form 990, Part VI, Line 11b - Form 990 Review Process	Form 990 is prepared by a firm of certified public accountants, reviewed by the executive director and distributed to the board of directors for their review. All questions and comments are addressed and resolved prior to filing.
Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcemen	Conflicts of interest are required to be reported to management and/or the executive committee of the board of directors. Board members are required to acknowledge the conflict of interest policy annually.
Form 990, Part VI, Line 15a - Compensation Review & Approval Process -	The board of directors reviews the executive director's compensation annually.
Form 990, Part VI, Line 15b - Compensation Review & Approval Process O	The executive committee is charged with reviewing, evaluating and determining the compensation of the executive director annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data.
Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava	Form 990 and the audited financial statements are available for inspection at our business office. Governing documents and policies are also available for inspection at our business office.