SAN FRANCISCO CASA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CASA (EIN 94-3039028)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-02
IRS object ID
201810339349301141
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-02T16:01:17-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943039028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Francisco Court Appointed SpecialBusinessNameLine1Txt
Business Name Line2Advocate ProgramBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4153988001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRenee EspinozaPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdele KanedaPreparerPersonNm
PTINP01664922PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRenee EspinozaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,046,427GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sfcasa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSan Francisco Court Appointed Special Advocate Program (SFCASA) recruits and trains community volunteers to serve as officers of the court to advocate for the best interests of abused and neglected children in the foster care system.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers283TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,244,052PYContributionsGrantsAmt
CY Contributions Grants$1,984,082CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,025PYInvestmentIncomeAmt
CY Investment Income$1,494CYInvestmentIncomeAmt
PY Other Revenue$2,975PYOtherRevenueAmt
CY Other Revenue-$39,255CYOtherRevenueAmt
PY Total Revenue$1,248,052PYTotalRevenueAmt
CY Total Revenue$1,946,321CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$885,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,051,134CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,319CYTotalFundraisingExpenseAmt
PY Other Expenses$269,645PYOtherExpensesAmt
CY Other Expenses$263,771CYOtherExpensesAmt
PY Total Expenses$1,155,137PYTotalExpensesAmt
CY Total Expenses$1,314,905CYTotalExpensesAmt
PY Revenues Less Expenses$92,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$631,416CYRevenuesLessExpensesAmt
Total Assets BOY$1,407,126TotalAssetsBOYAmt
Total Assets EOY$2,051,097TotalAssetsEOYAmt
Total Liabilities BOY$33,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,373,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,004,554NetAssetsOrFundBalancesEOYAmt
MissionSan Francisco CASA transforms the lives of abused and neglected foster youth by providing one consistent, caring volunteer advocate, trained to address each childs needs in the court and the community. Our vision is that every child has a safe and loving home and is given the opportunity to thrive.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$945,441ExpenseAmt
DescSFCASA served 301 foster youth through 283 volunteers, who provided one-on-one mentoring and advocacy to their assigned youth. CASA volunteers are sworn officers of the court, trained to work with foster youth in the dependency system and advocate for the child's best interest through court reports submitted directly to the judge overseeing the case. SFCASA volunteers spent 20,014 hours in FY16-17 working with and advocating for their foster youth.Desc
Total Program Service Expenses$945,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRenee EspinozaPersonNm
Phone4153988001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12535 Mission StAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Allison Eisenhardt
Board Chair4.000.00Yes (X)Yes (X)$0$0$0
Lisa Pearson
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Carey
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Matthew Rechtin
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Jeffrey Davidson
Director1.000.00Yes (X)$0$0$0
Shane Douglas
Director1.000.00Yes (X)$0$0$0
Mikhail Hess
Director1.000.00Yes (X)$0$0$0
Katy Hope
Director1.000.00Yes (X)$0$0$0
Margaret Keane
Director1.000.00Yes (X)$0$0$0
Anthony Lencioni
Director1.000.00Yes (X)$0$0$0
Elizabeth Lippert
Director1.000.00Yes (X)$0$0$0
Hector Melendez
Director1.000.00Yes (X)$0$0$0
Ryan Miller
Director1.000.00Yes (X)$0$0$0
Aji Oliyide
Director1.000.00Yes (X)$0$0$0
James SanMarco
Director1.000.00Yes (X)$0$0$0
Lisa Spinali
Director1.000.00Yes (X)$0$0$0
Harry Turner
Director1.000.00Yes (X)$0$0$0
Claire Ucovich
Director1.000.00Yes (X)$0$0$0
Jennifer Young
Director1.000.00Yes (X)$0$0$0
Renee Espinoza
Executive Dir.40.000.00Yes (X)$122,003$0$5,450
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,003TotalReportableCompFromOrgAmt
Total Other Compensation$5,450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$150FederatedCampaignsAmt
Fundraising$497,142FundraisingAmt
Government Grants$212,382GovernmentGrantsAmt
All Other Contributions$1,274,408AllOtherContributionsAmt
Noncash Contributions$51,325NoncashContributionsAmt
Total Contributions$1,984,082TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,494TotalRevenueColumnAmt
Exclusion$1,494ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,851FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$497,142ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,255TotalRevenueColumnAmt
Exclusion-$39,255ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,946,321TotalRevenueColumnAmt
Exclusion-$37,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,750TotalAmt
Program Services$84,320ProgramServicesAmt
Management And General$15,810ManagementAndGeneralAmt
Fundraising$31,620FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$772,496TotalAmt
Program Services$575,871ProgramServicesAmt
Management And General$25,347ManagementAndGeneralAmt
Fundraising$171,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,594TotalAmt
Program Services$54,290ProgramServicesAmt
Management And General$2,910ManagementAndGeneralAmt
Fundraising$16,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,294TotalAmt
Program Services$53,460ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt
Fundraising$16,529FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,125TotalAmt
Management And General$19,125ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,628TotalAmt
Program Services$7,851ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$1,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,733TotalAmt
Program Services$33,422ProgramServicesAmt
Fundraising$1,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,653TotalAmt
Program Services$29,444ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$22,218FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,092TotalAmt
Program Services$8,870ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,181TotalAmt
Program Services$50,523ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$10,966FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,795TotalAmt
Program Services$4,019ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,771TotalAmt
Program Services$8,370ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$2,169FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Program Services$842ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,412TotalAmt
Program Services$6,813ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$1,385FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$13,816$2,817$95$10,904
Youth activity supplies$12,625$12,625
Background clearance$10,958$10,930$25$3
Dues, subscriptions & licenses$9,929$974$34$8,921

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,314,905TotalAmt
Program Services$945,441ProgramServicesAmt
Management And General$71,145ManagementAndGeneralAmt
Fundraising$298,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$519,992BOYAmt
EOY$493,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$682,959BOYAmt
EOY$1,183,899EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,242BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$319,172EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,829BOYAmt
EOY$48,633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,104BOYAmt
EOY$1,052EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,126BOYAmt
EOY$2,051,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,988BOYAmt
EOY$46,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,988BOYAmt
EOY$46,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$633,742BOYAmt
EOY$953,341EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,396BOYAmt
EOY$1,051,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,373,138BOYAmt
EOY$2,004,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,407,126BOYAmt
EOY$2,051,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$631,416ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$905,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,524,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,762,725CurrentTaxYearAmt
Total$6,740,426TotalAmt

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$905,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,524,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,052CurrentTaxYearMinus1YearAmt
Current Tax Year$1,762,725CurrentTaxYearAmt
Total$6,740,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$530,480SubstantialContributorsTotAmt
Public Support Total170$6,209,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494CurrentTaxYearAmt
Total$3,059TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467CurrentTaxYearMinus1YearAmt
Total$2,494TotalAmt
FieldValueIRS element (for citing)
Total Support$6,745,979TotalSupportAmt
Gross Receipts Rltd Activities$581,474GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92050PublicSupportCY170Pct
Public Support PY1700.89740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationForm 990 Schedule A Part II Public SupportExcluded Unusual GrantsCy Pres awards = $221,357ExplanationTxt

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,262OtherCostOrOtherBasisAmt
Depreciation$4,210DepreciationAmt
Book Value$1,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,052TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,946,321TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,946,321RevenueSubtotalAmt
Total Revenue Per Form990$1,946,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,314,905TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,314,905ExpensesSubtotalAmt
Total Expenses Per Form990$1,314,905TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$549,956GrossReceiptsEvent1Amt
Charitable Contri Event1$496,926CharitableContriEvent1Amt
Gross Revenue Event1$53,030GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,610RentFacilityCostsEvent1Amt
Food And Beverage Event1$70,439FoodAndBeverageEvent1Amt
Entertainment Event1$2,530EntertainmentEvent1Amt
Other Direct Expenses Event1$3,699OtherDirectExpensesEvent1Amt
Event2Other eventsEvent2Nm
Gross Receipts Event2$8,037GrossReceiptsEvent2Amt
Charitable Contri Event2$216CharitableContriEvent2Amt
Gross Revenue Event2$7,821GrossRevenueEvent2Amt
Food And Beverage Event2$4,568FoodAndBeverageEvent2Amt
Entertainment Event2$1,260EntertainmentEvent2Amt
Gross Receipts Total$557,993GrossReceiptsTotalAmt
Charitable Contributions Tot$497,142CharitableContributionsTotAmt
Gross Revenue Total Events$60,851GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,610RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,007FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,790EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,106DirectExpenseSummaryEventsAmt
Net Income Summary-$39,255NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction itemsDesc
Contribution68ContributionCnt
Noncash Contributions Rpt F990$51,325NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationContracts with Car Donation Services (https://www.cardonationservices.com/)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is prepared by SFCASA's Controller and Executive Director in consultation with their auditing firm. The draft Form 990 is shared electronically with Board members (after being reviewed and approved by the Audit Committee of the Board), giving them the opportunity to provide comments/feedback prior to submission.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers and directors complete a conflict of interest (COI) policy document at the beginning of each fiscal year. The COI document is reviewed and if any conflicts are noted, the individual with the conflict is restricted from participating in any discussions and/or decisions that involve the noted conflict.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA compensation analysis is prepared by the Controller (utilizing the most recently available non-profit salary survey data published annually by Nonprofit Compensation Associates) noting like organizations in budget size, geography, number of employees, and service area. The analysis is reviewed annually alongside the Executive Director's performance evaluation by the Governance Committee of the Board of Directors, which recommends the compensation amount to be set by the full Board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Organization follows the same process it uses for its Executive Director for other officers or key employees. It does not currently have any paid staff other than the Executive Director that meet that definition.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSFCASA makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessSFCASA's Board of Directors approved a resolution to form an Audit Committee in June 2017. The Audit Committee will be responsible for 1) making recommendations to the Board on the retention and termination of an independent auditor, 2) conferring with the auditor to satisfy committee members that financial affairs are in order, 3) reviewing the audit and deciding whether to accept it, and 4) approving non-audit services by an independent certified public accounting firm. Prior to the establishment of the Audit Committee, SFCASA's Finance Committee oversaw these duties and responsibilities on behalf of the Board of Directors.
Form 990, Part VIII, Line 8 - Fundraising eventThe Organization's fundraising event is designed to generate substantial contributions which are reported under line 1. Net event revenue totaled $457,887 ($557,993 in gross contributions and other event income less $100,106 in expenses) for the year ended June 30, 2017.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.