2018-11-14T13:38:54-06:00 2018-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 WENDELYN NICHOLS-JULIEN CEO CEO 3238592888 2018-11-08 1 DONITA M JOSEPH P00286656 5624351191 2018-11-08 66.215.11.242 2018-11-08 17:19:36 PS P 775A2711D1EE3D5BA0ABE46AED326317FF9873BE FAA4A87504889BA9051C5890A3D1561A7470D032 2017 2019-02-21 02:37:17Z WENDELYN NICHOLS-JULIEN 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 4831461 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. 27 27 46 931 0 0 3969716 4429556 0 0 0 0 -212119 146078 3757597 4575634 20026 19327 0 0 2775582 3107275 0 0 747753 804392 782191 3600000 3908793 157597 666841 1596491 2326496 295385 358549 1301106 1967947 OUR MISSION IS TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR VISION IS A LOS ANGELES WHERE EVERY CHILD IN THE CHILD WELFARE SYSTEM HAS AN ADVOCATE AND THE OPPORTUNITY TO THRIVE. 0 0 2844521 19327 CASA OF LOS ANGELES SEEKS TO REDUCE AND REVERSE THE EFFECTS OF CHILD ABUSE AND NEGLECT, WITH ULTIMATE GOALS OF SAFETY, PERMANENCY AND WELL-BEING FOR CHILDREN IN THE FOSTER CARE SYSTEM. THIS YEAR, NEARLY 950 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 1,124 CHILDREN WITH LONG-TERM ADVOCACY BY LEARNING ABOUT THEIR LIVING SITUATIONS, IDENTIFYING NEEDS AND PROVIDING RECOMMENDATIONS TO THE COURT THAT SERVE THE BEST INTEREST OF THE CHILD. CASA VOLUNTEERS WORK TO HELP CHILDREN FIND SAFE, PERMANENT HOMES, ENCOURAGE FAMILY VISITATION, AND SUPPORT CHILDREN'S MEDICAL, MENTAL HEALTH AND EDUCATIONAL NEEDS. VOLUNTEERS ALSO PROVIDE DAY OF COURT ADVOCACY FOR OVER 3,300 CHILDREN IN THE COURT'S SHELTER CARE PROGRAM. THE AGGREGATE VALUE OF SERVICES RENDERED BY CASA VOLUNTEERS THIS YEAR WAS $3.5M. 2844521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ROBERT BERMAN 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 LOU LUCIDO CHAIR 5.00 X X 0 0 0 STEVE CARLSTON VICE-CHAIR 5.00 X X 0 0 0 EDWARD NAHMIAS TREASURER 5.00 X X 0 0 0 JEAN YOUNGQUIST DIRECTOR - AT LARGE 4.00 X X 0 0 0 LYNN MCKENZIE DIRECTOR - AT LARGE 2.00 X X 0 0 0 HARRIET ZARETSKY SECRETARY 4.00 X X 0 0 0 FRANK ADDANTE DIRECTOR 2.00 X 0 0 0 ALICIA ANDERSON DIRECTOR 2.00 X 0 0 0 JUDITH BECKMEN DIRECTOR 2.00 X 0 0 0 STEVE BLOOM DIRECTOR 2.00 X 0 0 0 MINJI CHO DIRECTOR 2.00 X 0 0 0 JEREMY DAVIES OBE DIRECTOR 2.00 X 0 0 0 TERRI DURHAM DIRECTOR 2.00 X 0 0 0 BRUCE HERRON DIRECTOR 2.00 X 0 0 0 JENNIFER HINMAN DIRECTOR 2.00 X 0 0 0 LYNN JAMES DIRECTOR 2.00 X 0 0 0 LORI KOZAK DIRECTOR 5.00 X 0 0 0 JASON LEVIN DIRECTOR 2.00 X 0 0 0 ERICA MANGHAM DIRECTOR 2.00 X 0 0 0 DAN NABEL DIRECTOR 2.00 X 0 0 0 ALLYSON PFEIFER DIRECTOR 2.00 X 0 0 0 RAY RANDALL DIRECTOR 2.00 X 0 0 0 FRANCES RIDLEHOOVER DIRECTOR 2.00 X 0 0 0 DAYNA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 AJ SAFAVI DIRECTOR 2.00 X 0 0 0 GEORGE SAPP DIRECTOR 2.00 X 0 0 0 NEIL SELMAN DIRECTOR 2.00 X 0 0 0 THOMAS SMITH DIRECTOR 2.00 X 0 0 0 MICHELLE SWANENBURG DIRECTOR 2.00 X 0 0 0 CAROLYN TOTO DIRECTOR 2.00 X 0 0 0 THOMAS TURNER DIRECTOR 2.00 X 0 0 0 NANLAN YE DIRECTOR 2.00 X 0 0 0 GREG COLLINS DIRECTOR - UNTIL 8/2017 2.00 X 0 0 0 WENDELYN NICHOLS-JULIEN CHIEF EXECUTIVE OFFICER 40.00 X 160335 0 5904 DAN HANLEY CHIEF DEVELOPMENT OFFICER 40.00 X 151941 0 5904 ROBERT BERMAN CHIEF FINANCIAL OFFICER 40.00 X 138030 0 5904 SYLVIA LAMALFA CHIEF OP. OFFICER - UNTIL 1/2018 40.00 X 147532 0 5904 597838 0 23616 4 0 1 0 0 954686 530431 2944439 4215 4429556 401468 954686 255827 145641 145641 MISCELLANEOUS INCOME 900099 437 437 437 4575634 0 0 146078 19327 19327 641248 277066 149669 214513 2068819 1677012 70902 320905 187001 141602 11757 33642 210207 152060 16857 41290 24395 24395 49456 37275 2010 10171 132346 85830 46516 141313 93805 9954 37554 116503 92847 5683 17973 13825 9736 2806 1283 456 364 22 70 54649 43552 2666 8431 31976 25483 1560 4933 VOLUNTEER RECOGNITION 53706 51235 612 1859 TRAINING EXPENSE 49873 38954 7036 3883 CHILDREN SUPPORT 38845 38845 TEMPORARY HELP 31587 27298 807 3482 43261 32230 9783 1248 3908793 2844521 316519 747753 627295 936484 153158 347652 111310 357409 86976 58853 854779 275136 617514 579643 238 46455 1596491 2326496 295385 358549 295385 358549 X 575609 1160176 725497 807771 1301106 1967947 1596491 2326496 666841 0 X 0 1 X 1 0 X 3425190 3252688 3534587 3969716 4429548 18611729 134645 122723 145128 153543 145752 701791 3559835 3375411 3679715 4123259 4575300 19313520 767084 18546436 62 62 145641 145641 819 518 15996 3220 445 20998 19480221 0.95210 0.94760 X 1 515977 83236 432741 338802 191900 146902 579643 X 8428809 3597348 255827 3853175 4575634 0 4575634 7761968 3597348 255827 3853175 3908793 0 3908793 PART III, LINE 4: THE ORGANIZATION RECEIVED 12 PIECES OF ART DURING FISCAL YEAR ENDED JUNE 30, 2017. THE PIECES WILL BE HELD IN STORAGE AND WILL BE SOLD IN 3 YEARS FOR FINANCIAL GAIN. THESE PIECES WILL NOT BE HELD FOR PUBLIC EXHIBITION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 255,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 255,827. GALA 1022823 751086 271737 166244 38099 WINE + ART 176168 57477 118691 39401 2 157163 146123 11040 10154 1929 1356154 954686 401468 176398 79429 255827 145641 1 SCHOLARSHIPS 12 12715 SUMMER CAMP AND AFTER SCHOOL PROGRAMS 13 3848 SCHOOL FEES AND SUPPLIES 2 1034 HEALTH CARE 4 730 HOUSING 1 1000 PART I, LINE 2: SCHOLARSHIPS ARE FUNDED BY AN ENDOWMENT ESTABLISHED BY A FORMER VOLUNTEER AND MANAGED BY THE CALIFORNIA COMMUNITY FOUNDATION. THE FOUNDATION EACH YEAR NOTIFIES THE ORGANIZATION AS TO THE AMOUNT OF FUNDS THAT ARE AVAILABLE. FOSTER YOUTH WHO ARE ATTENDING A POST-HIGH SCHOOL EDUCATIONAL INSTITUTION AND WHO ARE PAIRED WITH A CASA VOLUNTEER ARE ELIGIBLE. RECIPIENTS ARE APPROVED BY A COMMITEE COMPOSED OF ONE STAFF MEMBER, ONE VOLUNTEER, AND ONE FORMER BENEFICIARY. OTHER GRANTS ARE AVAILABLE TO HELP COVER LIFE NECESSITIES OR ENRICHMENT ACTIVITIES THAT THE ASSIGNED CASA CONSIDERS ESSENTIAL AND THAT THE DEPARTMENT OF CHILD AND FAMILY SERVICES WILL NOT COVER. GRANTS MAY PAY FOR SUCH ITEMS AS MEDICAL CARE, SUMMER CAMP OR COLLEGE MOVE-IN EXPENSES. THE REQUESTS ARE SUBMITTED BY STAFF MEMBERS ON BEHALF OF THE CASA VOLUNTEERS, AND APPROVED BY THE COO. X X X X X 1 0 0 0 0 0 0 0 0 WENDELYN NICHOLS-JULIEN CHIEF EXECUTIVE OFFICER 160335 0 0 0 0 0 0 0 5904 0 166239 0 25077 0 DAN HANLEY CHIEF DEVELOPMENT OFFICER 151941 0 0 0 0 0 0 0 5904 0 157845 0 148143 0 SYLVIA LAMALFA CHIEF OP. OFFICER - UNTIL 1/2018 147532 0 0 0 0 0 0 0 5904 0 153436 0 143541 0 PART I, LINE 4A SYLVIA LAMALFA - $27,570 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY STAFF ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, ALL MEMBERS OF THE BOARD AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS SENIOR LEVEL COMPENSATION BY COMPARISON TO SIMILAR POSITIONS AT ORGANIZATIONS OF SIMILAR BUDGET SIZE, GEOGRAPHY, AND/OR INDUSTRY, ALSO WEIGHTED FOR EMPLOYEE PERFORMANCE AGAINST AGENCY-WIDE AND INDIVIDUAL GOALS. THE DELIBERATION IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 FORM FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AT WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE, OR UPON WRITTEN REQUEST. FORM 1023 IS AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.