2019-06-10T09:16:59-07:00 2018-09-30 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2017-10-01 330069334 COURT APPOINTED SPECIAL ADVOCATE COUR 7146195151 1505 E 17th STREET SANTA ANA CA 92705 REGAN PHILLIPS CURRENT CEO 2019-05-29 true PATRICK S GUZMAN CPA P00354029 5624980997 2017 2019-02-21 02:37:17Z 5265050 false false X WWW.CASAOC.ORG X CA CASA PROVIDES QUALITY ADVOCACY AND MENTORING FOR ABUSED AND NEGLECTED CHILDREN BY PAIRING THEM ONE-ON-ONE WITH A TRAINED AND SUPERVISED VOLUNTEER. 22 22 39 620 0 2969138 4972726 0 404 1615 1 0 2969543 4974341 0 0 1917488 1940989 0 343978 596777 667145 2514265 2608134 455278 2366207 2040857 4403262 249893 245700 1790964 4157562 CASA PROVIDES QUALITY ADVOCACY AND MENTORING FOR ABUSED AND NEGLECTED CHILDREN BY PAIRING THEM ONE-ON-ONE WITH A TRAINED AND SUPERVISED VOLUNTEER. false false 2074978 CASA PROVIDES QUALITY ADVOCACY AND MENTORING FOR ABUSED AND NEGLECTED CHILDREN BY PAIRING THEM ONE-ON-ONE WITH A TRAINED AND SUPERVISED VOLUNTEER. DURING THE YEAR, NEARLY 900 FOSTER YOUTH IN ORANGE COUNTY BENEFITED FROM THE DEDICATION OF A MENTOR-ADVOCATE. CASA ALSO PROVIDES EDUCATIONAL ADVOCACY, LIFE SKILLS PREPARATION AND FAMILY CONNECTIONS FOR CHILDREN IN FOSTER CARE SYSTEM. 2074978 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 1 0 true 39 true false false false false false false false false 0 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 MARLENE PILLEN 7146190641 1505 E 17TH ST STE 214 SANTA ANA CA 92705 MATT TODSEN Chairman 2.00 0.00 X X 0 0 0 REBECCA HALL ADVANCEMENT CHA 2.00 0.00 X X 0 0 0 JOHN HOHENER Audit Comm 2.00 0.00 X X 0 0 0 MARK J KERSLAKE MEMBER AT LARGE 2.00 0.00 X 0 0 0 SUSAN LEIBEL MEMBER AT LARGE 2.00 0.00 X 0 0 0 PATTY JUAREZ VICE CHAIR 2.00 0.00 X X 0 0 0 LINDSEY UEBERROTH MEMBER AT LARGE 2.00 0.00 X 0 0 0 ELIZABETH CARPINO MEMBER AT LARGE 2.00 0.00 X 0 0 0 JOHN SABOURIN MEMBER AT LARGE 2.00 0.00 X 0 0 0 MICHAEL WONG MEMBER AT LARGE 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 Executive Comm 2.00 0.00 X X 0 0 0 LIZ WILLIAMS EXECUTIVE COMM 2.00 0.00 X X 0 0 0 JAYNINE WARNER MEMBER AT LARGE 2.00 0.00 X 0 0 0 LARRY A CERUTTI Secretary 2.00 0.00 X X 0 0 0 KATHRYN SEEBOLD PREVIOUS CEO 40.00 0.00 X 176964 0 6216 REGAN PHILLIPS CURRENT CEO 40.00 0.00 X 0 0 0 176964 6216 1 false true false 0 15926 1680214 201929 3074657 4972726 0 1615 1615 0 0 0 0 290709 1680214 290709 0 0 0 OTHER INCOME 0 4974341 1615 0 0 0 0 176964 148650 12387 15927 0 1506203 1282042 71771 152390 0 129745 110283 6487 12975 128077 108865 6404 12808 0 0 0 0 0 0 0 0 120081 58321 15159 46601 0 0 134880 124764 6703 3413 0 0 0 0 0 19700 15760 3940 23996 20396 1200 2400 PROFESSIONAL FEES 97936 82745 9775 5416 SPECIAL EVENT EXPENSE 91523 4383 135 87005 PROGRAM EXPENSES 88707 82308 3703 2696 BANK & CREDIT CARD FEES 46826 11 46815 43496 36450 4699 2347 2608134 2074978 189178 343978 1702538 986990 2546 2811 89472 163707 0 0 0 0 0 0 157499 125046 51084 32453 1862 3003161 0 0 0 193355 214140 2040857 4403262 123578 121475 126315 124225 249893 245700 X 1500981 3644195 280983 504367 9000 9000 1790964 4157562 2040857 4403262 2366207 391 X false true X true false X 2177330 2433104 2884132 2969542 4974341 15438449 0 0 2177330 2433104 2884132 2969542 4974341 15438449 238440 15200009 443 122 1 1 567 0 0 15439016 0.98450 0.97340 X 11045 443 204 11284 10477 772 204 11045 10010 749 282 10477 10403 -275 118 10010 10023 498 118 10403 true false false 134349 110492 23857 23150 14554 8596 32453 4974341 4974341 4974341 2608134 2608134 2608134 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS USED FOR THE ORGANIZATION'S OBJECTIVE. X X X true CELEBRATION OF CHILDREN 1368634 1189903 178731 178731 HOLIDAY LUNCHEON 598439 486461 111978 111978 1967073 1676364 290709 290709 290709 true X X false false false false false false false false false false KATHRYN SEEBOLD PREVIOUS CEO 176964 6216 183180 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