FURP.ORG / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2025-11-13T08:06:47+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 E Palmetto Park Road Suite 403AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911255818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Court Appointed Special Advocate AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2062700072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W Harrison St North Tower 140AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTara PerryPersonNm
Person TitleCEOPersonTitleTxt
Phone2062700072PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonApril ArnoldPreparerPersonNm
PTINP01559426PTIN
Phone5612991820PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tara PerryBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W Harrison St North Tower 140AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,365,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCASAGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers100000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,058,008PYContributionsGrantsAmt
CY Contributions Grants$5,001,079CYContributionsGrantsAmt
PY Program Service Revenue$878,958PYProgramServiceRevenueAmt
CY Program Service Revenue$250,640CYProgramServiceRevenueAmt
PY Investment Income$22,526PYInvestmentIncomeAmt
CY Investment Income$113,809CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,959,492PYTotalRevenueAmt
CY Total Revenue$5,365,528CYTotalRevenueAmt
PY Grants And Similar Paid$2,441,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$666,613CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,749,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,453,324CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$450,412CYTotalFundraisingExpenseAmt
PY Other Expenses$2,568,623PYOtherExpensesAmt
CY Other Expenses$1,596,005CYOtherExpensesAmt
PY Total Expenses$9,760,354PYTotalExpensesAmt
CY Total Expenses$5,715,942CYTotalExpensesAmt
PY Revenues Less Expenses-$800,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$350,414CYRevenuesLessExpensesAmt
Total Assets BOY$8,876,066TotalAssetsBOYAmt
Total Assets EOY$6,877,727TotalAssetsEOYAmt
Total Liabilities BOY$4,401,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,732,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,474,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,145,141NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,436,754ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRAINING 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

FieldValueIRS element (for citing)
Expense$1,129,652ExpenseAmt
Grant$6,791GrantAmt
Revenue$250,640RevenueAmt
DescMEMBERSHIP 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

FieldValueIRS element (for citing)
Expense$869,495ExpenseAmt
Grant$659,822GrantAmt
Revenue$0RevenueAmt
DescDEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,435,901TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas HooverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2067747214PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W Harrison St N Tower Ste 140AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ben Garren
Secretary4.00.0Yes (X)Yes (X)$0$0$0
Danielle Maurer
Vice Chair4.00.0Yes (X)Yes (X)$0$0$0
James Rishwain
Chair4.00.0Yes (X)Yes (X)$0$0$0
Joseph Bankoff
Immediate Past Chair4.00.0Yes (X)Yes (X)$0$0$0
Mark Walker
Treasurer4.00.0Yes (X)Yes (X)$0$0$0
Ashley Grace
Individual Trustee2.00.0Yes (X)$0$0$0
Bill Collins
Individual Trustee2.00.0Yes (X)$0$0$0
Britt Banks
Individual Trustee2.00.0Yes (X)$0$0$0
Charles Brumback
Individual Trustee2.00.0Yes (X)$0$0$0
Daniel Schwartz
Individual Trustee2.00.0Yes (X)$0$0$0
Emma Ludbrook
Individual Trustee2.00.0Yes (X)$0$0$0
Eric Tom
Individual Trustee2.00.0Yes (X)$0$0$0
Kimberly Corley
Individual Trustee2.00.0Yes (X)$0$0$0
Lisa G Stuart
Individual Trustee2.00.0Yes (X)$0$0$0
Louis Lucido
Individual Trustee2.00.0Yes (X)$0$0$0
Richard Chad Prashad
Individual Trustee2.00.0Yes (X)$0$0$0
Tara Perry
Chief Executive Officer50.00.0Yes (X)$305,593$0$18,555
Catherine Hope Kennedy
Chief Development Officer40.00.0$166,233$0$11,086Yes (X)
Jandi Kim
Controller40.00.0$104,294$0$14,314Yes (X)
Sarah Erny
Deputy Chief Executive Officer50.00.0$240,690$0$12,952Yes (X)
Thomas J Hoover
Chief Financial Officer40.00.0$110,533$0$18,826Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$927,343TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,874,780GovernmentGrantsAmt
All Other Contributions$2,126,299AllOtherContributionsAmt
Noncash Contributions$20,102NoncashContributionsAmt
Total Contributions$5,001,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$250,640TotalRevenueColumnAmt
Related Or Exempt Func Income$250,640RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$250,640TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,731TotalRevenueColumnAmt
Exclusion$29,731ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,078SecuritiesAmt
Other$75,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,078SecuritiesAmt
Other$75,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,078TotalRevenueColumnAmt
Exclusion$84,078ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,365,528TotalRevenueColumnAmt
Related Or Exempt Func Income$250,640RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,809ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$666,613TotalAmt
Program Services$666,613ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,148TotalAmt
Program Services$236,628ProgramServicesAmt
Management And General$68,071ManagementAndGeneralAmt
Fundraising$19,449FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,491,956TotalAmt
Program Services$1,435,910ProgramServicesAmt
Management And General$810,551ManagementAndGeneralAmt
Fundraising$245,495FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$414,208TotalAmt
Program Services$243,090ProgramServicesAmt
Management And General$131,418ManagementAndGeneralAmt
Fundraising$39,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,012TotalAmt
Program Services$132,250ProgramServicesAmt
Management And General$69,730ManagementAndGeneralAmt
Fundraising$21,032FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,589TotalAmt
Management And General$14,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,119TotalAmt
Management And General$166,119ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$233,095TotalAmt
Program Services$17,612ProgramServicesAmt
Management And General$188,650ManagementAndGeneralAmt
Fundraising$26,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,372TotalAmt
Program Services$35,476ProgramServicesAmt
Management And General$25,092ManagementAndGeneralAmt
Fundraising$22,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$384,705TotalAmt
Program Services$235,912ProgramServicesAmt
Management And General$124,087ManagementAndGeneralAmt
Fundraising$24,706FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$462,666TotalAmt
Program Services$341,754ProgramServicesAmt
Management And General$95,112ManagementAndGeneralAmt
Fundraising$25,800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,561TotalAmt
Program Services$36,197ProgramServicesAmt
Management And General$50,364ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,292TotalAmt
Management And General$31,292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,715,942TotalAmt
Program Services$3,435,901ProgramServicesAmt
Management And General$1,829,629ManagementAndGeneralAmt
Fundraising$450,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$502,023BOYAmt
EOY$1,771,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,151BOYAmt
EOY$194,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,213,135BOYAmt
EOY$2,852,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$181,548EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,099BOYAmt
EOY$171,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$583,152BOYAmt
EOY$457,618EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,448,506BOYAmt
EOY$1,248,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,876,066BOYAmt
EOY$6,877,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,583,593BOYAmt
EOY$1,147,096EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$259,190BOYAmt
EOY$240,250EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,558,466BOYAmt
EOY$1,345,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,401,249BOYAmt
EOY$2,732,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,252,495BOYAmt
EOY$676,747EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,222,322BOYAmt
EOY$3,468,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,474,817BOYAmt
EOY$4,145,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,876,066BOYAmt
EOY$6,877,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$350,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,738NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,425,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,598,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,667,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,058,008CurrentTaxYearMinus1YearAmt
Current Tax Year$5,001,079CurrentTaxYearAmt
Total$57,750,939TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,425,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,598,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,667,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,058,008CurrentTaxYearMinus1YearAmt
Current Tax Year$5,001,079CurrentTaxYearAmt
Total$57,750,939TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$57,750,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,526CurrentTaxYearMinus1YearAmt
Current Tax Year$29,731CurrentTaxYearAmt
Total$105,106TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$57,856,045TotalSupportAmt
Gross Receipts Rltd Activities$3,924,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99818PublicSupportCY170Pct
Public Support PY1700.99858PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$9,170DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Total Lobbying Expenditures$9,170TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLOBBYING 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

FieldValueIRS element (for citing)
Beginning Year Balance$423,371BeginningYearBalanceAmt
Investment Earnings Or Losses$39,747InvestmentEarningsOrLossesAmt
Other Expenditures$5,500OtherExpendituresAmt
End Year Balance$457,618EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,285BeginningYearBalanceAmt
Investment Earnings Or Losses$53,695InvestmentEarningsOrLossesAmt
Other Expenditures$11,609OtherExpendituresAmt
End Year Balance$423,371EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$474,641BeginningYearBalanceAmt
Investment Earnings Or Losses-$79,356InvestmentEarningsOrLossesAmt
Other Expenditures$14,000OtherExpendituresAmt
End Year Balance$381,285EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,371BeginningYearBalanceAmt
Investment Earnings Or Losses$53,120InvestmentEarningsOrLossesAmt
Other Expenditures$5,850OtherExpendituresAmt
End Year Balance$474,641EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$386,434BeginningYearBalanceAmt
Investment Earnings Or Losses$49,927InvestmentEarningsOrLossesAmt
Other Expenditures$2,500OtherExpendituresAmt
Administrative Expenses$6,490AdministrativeExpensesAmt
End Year Balance$427,371EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2242BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7758PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$21,922
RIGHT OF USE ASSETS$951,732
CASH HELD FOR DEFERRED COMPENSATION$275,013
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,248,667TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
OPERATING LEASE LIABILITY$1,070,227
DEFERRED COMPENSATION LIABILITY$275,013
FieldValueIRS element (for citing)
Total Liability$1,345,240TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,427,266TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,738NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,000DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$61,738RevenueNotReportedAmt
Revenue Subtotal$5,365,528RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,365,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,756,942TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,000DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$41,000ExpensesNotReportedAmt
Expenses Subtotal$5,715,942ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,715,942TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTEMANAGEMENT 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 fundsTHE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF FUNDING SCHOLARSHIPS FOR FOSTER CHILDREN.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CASA OF ORANGE COUNTY
765 THE CITY DR SSTE 300ORANGECA92868330069334501(C)(3)$23,277PASS-THROUGH
BRIGHTSIDE CHILD & FAMILY ADVOCACY
761 WHEATON STSAVANNAHGA31401582058358501(C)(3)$20,661PASS THROUGH
CASA CORRIDOR OF EAST TENNESSEE
112 E WA AVENUEATHENSTN373034255208726704501(C)(3)$20,131PASS THROUGH
CHILD ADVOCATES OF SAN BERNARDINO COUNTY
1027 SANTO ANTONIO DRSUITE ACOLTONCA923244125330362613501(C)(3)$18,588PASS THROUGH
CASA OF SOUTHWEST MISSOURI
627 N GLENSTONE AVESPRINGFIELDMO65802431524185501(C)(3)$17,256PASS THROUGH
ALABAMA CASA NETWORK
PO BOX 2524OPELIKAAL36803721374587501(C)(3)$14,116PASS THROUGH
COLORADO CASA
PO BOX 16272DENVERCO802169998841257398501(C)(3)$13,477PASS THROUGH
HEART OF MISSOURI CASA
105 E ASH STSTE 102COLUMBIAMO65203202408667501(C)(3)$12,941PASS THROUGH
MONTANA CASAGAL ASSOCIATION
PO BOX 2596MISSOULAMT598062596814941812501(C)(3)$12,847PASS THROUGH
CASA OF TRAVIS COUNTY
7600 CC DRSTE 200AUSTINTX787521554742369123501(C)(3)$12,522PASS THROUGH
CASA INC
340 21ST AVENUE NNASHVILLETN37203621203459501(C)(3)$11,673PASS THROUGH
CONNECTICUT CASA INC
157 CH ST FL 19NEW HAVENCT065102100823686568501(C)(3)$11,534PASS THROUGH
CASA OF ESSEX COUNTY
212 WASHINGTON STNEWARKNJ07102222745450501(C)(3)$10,768PASS THROUGH
CASA OF LEXINGTON INC
3245 LOCH NESS DRIVELEXINGTONKY40517611339185501(C)(3)$10,604PASS THROUGH
CASA OF NORTHWEST ARKANSAS
303 N ST STE 201SPRINGDALEAR726013265710810997501(C)(3)$10,595PASS THROUGH
RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES
531 WASHINGTON STREETSUITE 4124WATERTOWNNY13601161393828501(C)(3)$10,184PASS THROUGH
CASA OF HINDS COUNTY
PO BOX 23995JACKSONMS39225873213442501(C)(3)$10,117PASS THROUGH
SUNFLOWER CASA PROJECT INC
323 POYNTZ AVESUITE 101MANHATTANKS665026387481061447501(C)(3)$9,641PASS THROUGH
CASA OF COOK COUNTY
1100 S HAMILTONCHICAGOIL60612364461307501(C)(3)$8,992PASS THROUGH
KENTUCKY CASA NETWORK
1640 LLYDON FARM CTSTE 108LOUISVILLEKY40223472993676501(C)(3)$8,981PASS THROUGH
7TH CIRCUIT CASA
1605 EVERGREEN DRRAPID CITYSD57702460402202501(C)(3)$8,435PASS THROUGH
CASA OF LARIMER COUNTY
3105 EHAR RDFORT COLLINSCO805289545841048149501(C)(3)$8,027PASS THROUGH
GALCASA OF MARION COUNTY
127 M STE 500INDIANAPOLISIN462041578351656579501(C)(3)$7,933PASS THROUGH
NEVADA CASA ASSOCIATION
10300 W CHARLESTON13367LAS VEGASNV89135371904847501(C)(3)$7,275PASS THROUGH
DALLAS CASA
2757 SWISS AVENUEDALLASTX75238751866204501(C)(3)$7,001PASS THROUGH
CASA OF SOUTHWESTERN ILLINOIS
106 LINCOLN PLACE CTBELLEVILLEIL62221371233728501(C)(3)$6,892501(C)(3)
LOUISIANA CASA ASSOCIATION
2051 S STE 240BATON ROUGELA708084137721265057501(C)(3)$5,825PASS THROUGH
CASA OF THE PIKES PEAK REGION
418 WEBCOLORADO SPRINGSCO809032127841115548501(C)(3)$5,546PASS THROUGH
CASA OF ATLANTIC CAPE MAY & CAMDEN COUNTIES
321 SHORE RDSOMERS POINTNJ082442600223348198501(C)(3)$5,506PASS THROUGH
YELLOWSTONE CASA INC
1201 GRAND AVESUITE 5BILLINGSMT59102481301287501(C)(3)$5,499PASS THROUGH
FAIRFAX CASA
4103 CHAIN BRIDGE RDFAIRFAXVA402171566541555197501(C)(3)$5,455PASS THROUGH
PARACHUTE SPECIAL ADVOCATES
284 N FAIR AVEHAMILTONOH45011031123017501(C)(3)$5,235PASS THROUGH
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7FormAndLineReferenceDesc
ExplanationBONUS PAID TO CEO BASED ON PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a & B - Process to Establish CompensationTHE 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 stockholdersTHE ASSOCIATION HAS 935 PROGRAM MEMBERS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 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 policyALL 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 publicMOST 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.