NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 91-1255818)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349303823
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:06:47+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E Palmetto Park Road Suite 403 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911255818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Court Appointed Special Advocate Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2062700072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Harrison St North Tower 140 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Perry | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2062700072 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | April Arnold | PreparerPersonNm |
| PTIN | P01559426 | PTIN |
| Phone | 5612991820 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tara Perry | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Harrison St North Tower 140 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,365,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCASAGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION SUPPORTS STATE AND LOCAL CASA AND GAL PROGRAMS WHICH RECRUIT, TRAIN, DEPLOY AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,058,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,001,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $878,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,809 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,959,492 | PYTotalRevenueAmt |
| CY Total Revenue | $5,365,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,441,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $666,613 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,749,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,453,324 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $450,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,568,623 | PYOtherExpensesAmt |
| CY Other Expenses | $1,596,005 | CYOtherExpensesAmt |
| PY Total Expenses | $9,760,354 | PYTotalExpensesAmt |
| CY Total Expenses | $5,715,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$800,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$350,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,876,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,877,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,401,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,732,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,474,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,145,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,436,754 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATE CASA DUTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,652 | ExpenseAmt |
| Grant | $6,791 | GrantAmt |
| Revenue | $250,640 | RevenueAmt |
| Desc | MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,495 | ExpenseAmt |
| Grant | $659,822 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,435,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Hoover | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067747214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Harrison St N Tower Ste 140 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ben Garren | ||||||||
| Secretary | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Danielle Maurer | ||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Rishwain | ||||||||
| Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph Bankoff | ||||||||
| Immediate Past Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Walker | ||||||||
| Treasurer | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ashley Grace | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Collins | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Britt Banks | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Brumback | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Schwartz | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Emma Ludbrook | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Tom | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Corley | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa G Stuart | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Louis Lucido | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Chad Prashad | ||||||||
| Individual Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tara Perry | ||||||||
| Chief Executive Officer | 50.0 | 0.0 | Yes (X) | $305,593 | $0 | $18,555 | ||
| Catherine Hope Kennedy | ||||||||
| Chief Development Officer | 40.0 | 0.0 | $166,233 | $0 | $11,086 | Yes (X) | ||
| Jandi Kim | ||||||||
| Controller | 40.0 | 0.0 | $104,294 | $0 | $14,314 | Yes (X) | ||
| Sarah Erny | ||||||||
| Deputy Chief Executive Officer | 50.0 | 0.0 | $240,690 | $0 | $12,952 | Yes (X) | ||
| Thomas J Hoover | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | $110,533 | $0 | $18,826 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $927,343 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,874,780 | GovernmentGrantsAmt |
| All Other Contributions | $2,126,299 | AllOtherContributionsAmt |
| Noncash Contributions | $20,102 | NoncashContributionsAmt |
| Total Contributions | $5,001,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,640 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,731 | TotalRevenueColumnAmt |
| Exclusion | $29,731 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,078 | SecuritiesAmt |
| Other | $75,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,078 | SecuritiesAmt |
| Other | $75,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,078 | TotalRevenueColumnAmt |
| Exclusion | $84,078 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,365,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,613 | TotalAmt |
| Program Services | $666,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,148 | TotalAmt |
| Program Services | $236,628 | ProgramServicesAmt |
| Management And General | $68,071 | ManagementAndGeneralAmt |
| Fundraising | $19,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,956 | TotalAmt |
| Program Services | $1,435,910 | ProgramServicesAmt |
| Management And General | $810,551 | ManagementAndGeneralAmt |
| Fundraising | $245,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,208 | TotalAmt |
| Program Services | $243,090 | ProgramServicesAmt |
| Management And General | $131,418 | ManagementAndGeneralAmt |
| Fundraising | $39,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,012 | TotalAmt |
| Program Services | $132,250 | ProgramServicesAmt |
| Management And General | $69,730 | ManagementAndGeneralAmt |
| Fundraising | $21,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,589 | TotalAmt |
| Management And General | $14,589 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,119 | TotalAmt |
| Management And General | $166,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,095 | TotalAmt |
| Program Services | $17,612 | ProgramServicesAmt |
| Management And General | $188,650 | ManagementAndGeneralAmt |
| Fundraising | $26,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,372 | TotalAmt |
| Program Services | $35,476 | ProgramServicesAmt |
| Management And General | $25,092 | ManagementAndGeneralAmt |
| Fundraising | $22,804 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,705 | TotalAmt |
| Program Services | $235,912 | ProgramServicesAmt |
| Management And General | $124,087 | ManagementAndGeneralAmt |
| Fundraising | $24,706 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,666 | TotalAmt |
| Program Services | $341,754 | ProgramServicesAmt |
| Management And General | $95,112 | ManagementAndGeneralAmt |
| Fundraising | $25,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,561 | TotalAmt |
| Program Services | $36,197 | ProgramServicesAmt |
| Management And General | $50,364 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,292 | TotalAmt |
| Management And General | $31,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES, PERMITS & FEES | $69,631 | $38,392 | $26,103 | $5,136 |
| BANK FEES | $41,973 | $22,516 | $19,457 | |
| EQUIPMENT RENTAL | $22,002 | $16,067 | $5,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,715,942 | TotalAmt |
| Program Services | $3,435,901 | ProgramServicesAmt |
| Management And General | $1,829,629 | ManagementAndGeneralAmt |
| Fundraising | $450,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,023 | BOYAmt |
| EOY | $1,771,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151 | BOYAmt |
| EOY | $194,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,213,135 | BOYAmt |
| EOY | $2,852,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $181,548 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,099 | BOYAmt |
| EOY | $171,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,152 | BOYAmt |
| EOY | $457,618 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,506 | BOYAmt |
| EOY | $1,248,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,066 | BOYAmt |
| EOY | $6,877,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,593 | BOYAmt |
| EOY | $1,147,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,190 | BOYAmt |
| EOY | $240,250 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,466 | BOYAmt |
| EOY | $1,345,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,249 | BOYAmt |
| EOY | $2,732,586 | 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 | $3,252,495 | BOYAmt |
| EOY | $676,747 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,322 | BOYAmt |
| EOY | $3,468,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,817 | BOYAmt |
| EOY | $4,145,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876,066 | BOYAmt |
| EOY | $6,877,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$350,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $12,425,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,598,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,667,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,058,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,001,079 | CurrentTaxYearAmt |
| Total | $57,750,939 | 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 | $12,425,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,598,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,667,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,058,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,001,079 | CurrentTaxYearAmt |
| Total | $57,750,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,750,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,731 | CurrentTaxYearAmt |
| Total | $105,106 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,856,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,924,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99818 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99858 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,170 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Total Lobbying Expenditures | $9,170 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LOBBYING EFFORTS PRIMARILY CONSIST OF CREATING AWARENESS OF THE CIRCUMSTANCES OF CHILDREN IN THE FOSTER CARE AND FAMILY COURT SYSTEMS AND ADVOCATING FOR THESE CHILDRENS' BEST INTERESTS IN THE LEGAL SYSTEM. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,500 | OtherExpendituresAmt |
| End Year Balance | $457,618 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,285 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,609 | OtherExpendituresAmt |
| End Year Balance | $423,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,000 | OtherExpendituresAmt |
| End Year Balance | $381,285 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,850 | OtherExpendituresAmt |
| End Year Balance | $474,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| Administrative Expenses | $6,490 | AdministrativeExpensesAmt |
| End Year Balance | $427,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2242 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7758 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $21,922 |
| RIGHT OF USE ASSETS | $951,732 |
| CASH HELD FOR DEFERRED COMPENSATION | $275,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,248,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY | $1,070,227 |
| DEFERRED COMPENSATION LIABILITY | $275,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,345,240 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,427,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,738 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $61,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,365,528 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,365,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,756,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,715,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,715,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF FUNDING SCHOLARSHIPS FOR FOSTER CHILDREN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CASA OF ORANGE COUNTY | ||||||||
| 765 THE CITY DR S | STE 300 | ORANGE | CA | 92868 | 330069334 | 501(C)(3) | $23,277 | PASS-THROUGH |
| BRIGHTSIDE CHILD & FAMILY ADVOCACY | ||||||||
| 761 WHEATON ST | SAVANNAH | GA | 31401 | 582058358 | 501(C)(3) | $20,661 | PASS THROUGH | |
| CASA CORRIDOR OF EAST TENNESSEE | ||||||||
| 112 E WA AVENUE | ATHENS | TN | 373034255 | 208726704 | 501(C)(3) | $20,131 | PASS THROUGH | |
| CHILD ADVOCATES OF SAN BERNARDINO COUNTY | ||||||||
| 1027 SANTO ANTONIO DR | SUITE A | COLTON | CA | 923244125 | 330362613 | 501(C)(3) | $18,588 | PASS THROUGH |
| CASA OF SOUTHWEST MISSOURI | ||||||||
| 627 N GLENSTONE AVE | SPRINGFIELD | MO | 65802 | 431524185 | 501(C)(3) | $17,256 | PASS THROUGH | |
| ALABAMA CASA NETWORK | ||||||||
| PO BOX 2524 | OPELIKA | AL | 36803 | 721374587 | 501(C)(3) | $14,116 | PASS THROUGH | |
| COLORADO CASA | ||||||||
| PO BOX 16272 | DENVER | CO | 802169998 | 841257398 | 501(C)(3) | $13,477 | PASS THROUGH | |
| HEART OF MISSOURI CASA | ||||||||
| 105 E ASH ST | STE 102 | COLUMBIA | MO | 65203 | 202408667 | 501(C)(3) | $12,941 | PASS THROUGH |
| MONTANA CASAGAL ASSOCIATION | ||||||||
| PO BOX 2596 | MISSOULA | MT | 598062596 | 814941812 | 501(C)(3) | $12,847 | PASS THROUGH | |
| CASA OF TRAVIS COUNTY | ||||||||
| 7600 CC DR | STE 200 | AUSTIN | TX | 787521554 | 742369123 | 501(C)(3) | $12,522 | PASS THROUGH |
| CASA INC | ||||||||
| 340 21ST AVENUE N | NASHVILLE | TN | 37203 | 621203459 | 501(C)(3) | $11,673 | PASS THROUGH | |
| CONNECTICUT CASA INC | ||||||||
| 157 CH ST FL 19 | NEW HAVEN | CT | 065102100 | 823686568 | 501(C)(3) | $11,534 | PASS THROUGH | |
| CASA OF ESSEX COUNTY | ||||||||
| 212 WASHINGTON ST | NEWARK | NJ | 07102 | 222745450 | 501(C)(3) | $10,768 | PASS THROUGH | |
| CASA OF LEXINGTON INC | ||||||||
| 3245 LOCH NESS DRIVE | LEXINGTON | KY | 40517 | 611339185 | 501(C)(3) | $10,604 | PASS THROUGH | |
| CASA OF NORTHWEST ARKANSAS | ||||||||
| 303 N ST STE 201 | SPRINGDALE | AR | 726013265 | 710810997 | 501(C)(3) | $10,595 | PASS THROUGH | |
| RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES | ||||||||
| 531 WASHINGTON STREET | SUITE 4124 | WATERTOWN | NY | 13601 | 161393828 | 501(C)(3) | $10,184 | PASS THROUGH |
| CASA OF HINDS COUNTY | ||||||||
| PO BOX 23995 | JACKSON | MS | 39225 | 873213442 | 501(C)(3) | $10,117 | PASS THROUGH | |
| SUNFLOWER CASA PROJECT INC | ||||||||
| 323 POYNTZ AVE | SUITE 101 | MANHATTAN | KS | 665026387 | 481061447 | 501(C)(3) | $9,641 | PASS THROUGH |
| CASA OF COOK COUNTY | ||||||||
| 1100 S HAMILTON | CHICAGO | IL | 60612 | 364461307 | 501(C)(3) | $8,992 | PASS THROUGH | |
| KENTUCKY CASA NETWORK | ||||||||
| 1640 LLYDON FARM CT | STE 108 | LOUISVILLE | KY | 40223 | 472993676 | 501(C)(3) | $8,981 | PASS THROUGH |
| 7TH CIRCUIT CASA | ||||||||
| 1605 EVERGREEN DR | RAPID CITY | SD | 57702 | 460402202 | 501(C)(3) | $8,435 | PASS THROUGH | |
| CASA OF LARIMER COUNTY | ||||||||
| 3105 EHAR RD | FORT COLLINS | CO | 805289545 | 841048149 | 501(C)(3) | $8,027 | PASS THROUGH | |
| GALCASA OF MARION COUNTY | ||||||||
| 127 M STE 500 | INDIANAPOLIS | IN | 462041578 | 351656579 | 501(C)(3) | $7,933 | PASS THROUGH | |
| NEVADA CASA ASSOCIATION | ||||||||
| 10300 W CHARLESTON | 13367 | LAS VEGAS | NV | 89135 | 371904847 | 501(C)(3) | $7,275 | PASS THROUGH |
| DALLAS CASA | ||||||||
| 2757 SWISS AVENUE | DALLAS | TX | 75238 | 751866204 | 501(C)(3) | $7,001 | PASS THROUGH | |
| CASA OF SOUTHWESTERN ILLINOIS | ||||||||
| 106 LINCOLN PLACE CT | BELLEVILLE | IL | 62221 | 371233728 | 501(C)(3) | $6,892 | 501(C)(3) | |
| LOUISIANA CASA ASSOCIATION | ||||||||
| 2051 S STE 240 | BATON ROUGE | LA | 708084137 | 721265057 | 501(C)(3) | $5,825 | PASS THROUGH | |
| CASA OF THE PIKES PEAK REGION | ||||||||
| 418 WEB | COLORADO SPRINGS | CO | 809032127 | 841115548 | 501(C)(3) | $5,546 | PASS THROUGH | |
| CASA OF ATLANTIC CAPE MAY & CAMDEN COUNTIES | ||||||||
| 321 SHORE RD | SOMERS POINT | NJ | 082442600 | 223348198 | 501(C)(3) | $5,506 | PASS THROUGH | |
| YELLOWSTONE CASA INC | ||||||||
| 1201 GRAND AVE | SUITE 5 | BILLINGS | MT | 59102 | 481301287 | 501(C)(3) | $5,499 | PASS THROUGH |
| FAIRFAX CASA | ||||||||
| 4103 CHAIN BRIDGE RD | FAIRFAX | VA | 402171566 | 541555197 | 501(C)(3) | $5,455 | PASS THROUGH | |
| PARACHUTE SPECIAL ADVOCATES | ||||||||
| 284 N FAIR AVE | HAMILTON | OH | 45011 | 031123017 | 501(C)(3) | $5,235 | PASS THROUGH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: PROGRAM SITES VISITED BY STAFF FOR GRANT REVIEW, REVIEW OF SELECTED GRANT EXPENDITURES BY STAFF AT HOME OFFICE, AND TRACKING MONTHLY EXPENDITURE AMOUNTS FOR ALL GRANTEES REPORTED VIA WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tara Perry | ||||||||||||||
| Chief Executive Officer | $205,243 | $0 | $100,000 | $0 | $350 | $0 | $0 | $0 | $18,555 | $0 | $324,148 | $0 | $0 | $0 |
| Sarah Erny | ||||||||||||||
| Deputy Chief Executive Officer | $240,479 | $0 | $0 | $0 | $211 | $0 | $1,951 | $0 | $11,001 | $0 | $253,642 | $0 | $0 | $0 |
| Catherine Hope Kennedy | ||||||||||||||
| Chief Development Officer | $166,178 | $0 | $0 | $0 | $55 | $0 | $0 | $0 | $11,086 | $0 | $177,319 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAID TO CEO BASED ON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a & B - Process to Establish Compensation | THE BOARD EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CEO AND HUMAN RESOURCES DEPARTMENT. THE PROCESS INCLUDES THE JOB RESPONSIBILITIES, THE EMPLOYEE'S EDUCATION AND EXPERIENCE, AND A COMPARISON TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED IN 2024. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ASSOCIATION HAS 935 PROGRAM MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S CEO AND CFO PARTICIPATE IN PREPARING AND REVIEWING THE 990. IT IS THEN REVIEWED BY THE AUDIT & FINANCE COMMITTEE. IT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL EMPLOYEES, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. THE BOARD DETERMINES THE APPROPRIATE ACTIONS FOR ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 19 Required documents available to the public | MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO DOWNLOAD FROM ORGANIZATION'S WEBSITE WITHOUT RESTRICTIONS. OTHER GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |