CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 68-0163010)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-14
IRS object ID: 201840459349301344
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-14T13:04:50-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	R J Ricciardi Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 Fifth Avenue Suite 360	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680163010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	California Court Appointed Special	BusinessNameLine1Txt
Business Name Line2	Advocate Association	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	5106638440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	663 - 13th Street	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Hatter	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2018-02-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Alycia A Paletta CPA	PreparerPersonNm
PTIN	P01421300	PTIN
Phone	4154571215	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Hatter	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	663 13th Street 200	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$951,934	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.californiacasa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	California Court Appointed Special Advocate (CASA) Associations mission is to ensure that children in the foster care system have both a voice and the services that they need for a stable future.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$987,269	PYContributionsGrantsAmt
CY Contributions Grants	$930,658	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$33	PYInvestmentIncomeAmt
CY Investment Income	$31	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$987,302	PYTotalRevenueAmt
CY Total Revenue	$930,689	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$585,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,661	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,050	CYTotalFundraisingExpenseAmt
PY Other Expenses	$413,960	PYOtherExpensesAmt
CY Other Expenses	$378,012	CYOtherExpensesAmt
PY Total Expenses	$999,097	PYTotalExpensesAmt
CY Total Expenses	$986,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,795	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$331,490	TotalAssetsBOYAmt
Total Assets EOY	$298,049	TotalAssetsEOYAmt
Total Liabilities BOY	$154,299	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,842	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$177,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$121,207	NetAssetsOrFundBalancesEOYAmt
Mission	Founded in 1987, the mission of California Court Appointed Special Advocate (CASA)Association is to ensure that children in the foster care system have both a voice and the services that they need for a stable future. We achieve this goal by strengthening California's network of local CASA programs and advocating for progressive child welfare policy and practice.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$809,198	ExpenseAmt
Desc	California CASA Association supports the development, growth and continuation ofprograms that recruit and train volunteers to advocated for abused and neglectedchildren throughout California. CASA volunteers establish stable supportive relationships with children in the foster care system, getting to know their unique history and making informed recommendations to the courts. California CASA Association improves the scope, quality and impact of the CASA network by: a) Strengthening local CASA programs with technical assistance, quality training, and resources, b) working in partnership with California Judicial Council staffto ensure that local CASA programs are in compliance with State and NationalStandards, c) communicating the CASA perspective and advocating for progressive child welfare policy, and d) identifying and pursuing valuable strategic alliances that leverage and/or expand our children's resources statewide. When California CASA Association was founded, only a handful of CASA programs existed. Today, with its support and leadership, nearly every county in the state is served by a CASA program. This translates to a network of 44 CASA programs and 8,000 volunteer advocates serving over 11,000 foster children in 50 counties throughout the state.	Desc
Total Program Service Expenses	$809,198	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	false	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
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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CA CASA	PersonNm
Phone	5106638440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	663 - 13th Street Suite 200	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
John L Lipp
CEO	40.00	0.00	Yes (X)	Yes (X)	$107,996	$0	$0
Philip Ladew
Assoc.Legal Dir	40.00	0.00	Yes (X)		$105,238	$0	$0
James Hatter
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Shelley Brown
Vice-Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Malcolm Goepfert
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jan-Yu Weng
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Adam Wallace CPA
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Tracy Fauver
Board Member	0.00	0.00	Yes (X)		$0	$0	$0
Clark Menefee
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Elisa Mendel
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Karen Schaefer
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Katy Carlsen
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Keating Rhoads
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Kevin Gardner
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Kim Moore
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Michael J Hughes
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Patricia Miljanich JD
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Robert Smith PhD
Board Member	2.00	0.00	Yes (X)		$0	$0	$0
Tony Papa
Board Member	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$213,234	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$43,870	FundraisingAmt
Government Grants	$84,076	GovernmentGrantsAmt
All Other Contributions	$802,712	AllOtherContributionsAmt
Noncash Contributions	$30,400	NoncashContributionsAmt
Total Contributions	$930,658	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,245	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$43,870	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$930,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$213,235	TotalAmt
Program Services	$167,973	ProgramServicesAmt
Management And General	$21,079	ManagementAndGeneralAmt
Fundraising	$24,183	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,690	TotalAmt
Program Services	$238,441	ProgramServicesAmt
Management And General	$29,921	ManagementAndGeneralAmt
Fundraising	$34,328	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,902	TotalAmt
Program Services	$41,003	ProgramServicesAmt
Management And General	$5,190	ManagementAndGeneralAmt
Fundraising	$5,709	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,834	TotalAmt
Program Services	$30,217	ProgramServicesAmt
Management And General	$4,492	ManagementAndGeneralAmt
Fundraising	$6,125	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,400	TotalAmt
Program Services	$5,920	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt
Fundraising	$541	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,370	TotalAmt
Program Services	$51,492	ProgramServicesAmt
Management And General	$8,168	ManagementAndGeneralAmt
Fundraising	$4,710	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,200	TotalAmt
Program Services	$28,958	ProgramServicesAmt
Management And General	$4,593	ManagementAndGeneralAmt
Fundraising	$2,649	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,954	TotalAmt
Program Services	$56,054	ProgramServicesAmt
Management And General	$7,095	ManagementAndGeneralAmt
Fundraising	$7,805	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,339	TotalAmt
Program Services	$15,339	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Expenses	$163,908	$163,908
Other Expenses	$19,841	$9,893	$9,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$986,673	TotalAmt
Program Services	$809,198	ProgramServicesAmt
Management And General	$91,425	ManagementAndGeneralAmt
Fundraising	$86,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$212,054	BOYAmt
EOY	$219,103	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,866	BOYAmt
EOY	$62,776	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,563	BOYAmt
EOY	$12,076	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,007	BOYAmt
EOY	$4,094	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$331,490	BOYAmt
EOY	$298,049	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,315	BOYAmt
EOY	$12,127	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,984	BOYAmt
EOY	$164,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,299	BOYAmt
EOY	$176,842	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,191	BOYAmt
EOY	$121,207	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,191	BOYAmt
EOY	$121,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$331,490	BOYAmt
EOY	$298,049	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,984	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$634,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$779,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$809,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930,658	CurrentTaxYearAmt
Total	$4,140,868	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	$634,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$779,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$809,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$930,658	CurrentTaxYearAmt
Total	$4,140,868	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,140,868	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31	CurrentTaxYearAmt
Total	$707	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	$27,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,911	CurrentTaxYearMinus3YearsAmt
Total	$42,828	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,184,403	TotalSupportAmt
Public Support CY170	0.98960	PublicSupportCY170Pct
Public Support PY170	0.98100	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$982,334	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,400	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,400	RevenueNotReportedAmt
Revenue Subtotal	$951,934	RevenueSubtotalAmt
Other Revenues Not Included	-$21,245	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$21,245	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$930,689	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,038,318	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,400	DonatedServicesUseFcltsAmt
Other Expenses Included	$21,245	OtherExpensesIncludedAmt
Expenses Not Reported	$51,645	ExpensesNotReportedAmt
Expenses Subtotal	$986,673	ExpensesSubtotalAmt
Total Expenses Per Form990	$986,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XII, Line 2d: Other expenses and losses per audited F/S

Fundraising expenses included on p.9 $21245

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Lifting Hearts	Event1Nm
Gross Receipts Event1	$65,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,870	CharitableContriEvent1Amt
Gross Revenue Event1	$21,245	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,245	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$65,115	GrossReceiptsTotalAmt
Charitable Contributions Tot	$43,870	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,245	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,245	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,245	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$12,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Puerta Vallarta Vacation getaw	1	$7,500	FMV
Yes (X)	Auction Items	17	$5,240	FMV
Yes (X)	Travel & Other	13	$5,410	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The governing body reviews and approves the tax return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Compliance with the conflict of interest policy is verbally discussed at Board of Director's meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Board Members determine the Chief Executive Officer's compensation and performs a review.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Chief Executive Officer performs a review and determines the Associate Director's compensation. All compensation is approved by the entire board upon the approval of the budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the local office and on its website: www.californiacasa.org.