2017-08-22T10:30:05-07:00 2016-09-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2015-10-01 330069334 COURT APPOINTED SPECIAL ADVOCATE COUR 7146195151 1505 E 17th STREET SANTA ANA CA 92705 KATHRYN GRANT CEO 2017-08-21 true PATRICK S GUZMAN CPA P00354029 5624980997 2015 2021-01-29 14:40:06Z X 3158856 false false X WWW.CASAOC.ORG X CA CASA PROVIDES QUALITY ADVOCACY AND MENTORING FOR ABUSED AND NEGLECTED CHILDREN BY PAIRING THEM ONE-ON-ONE WITH A TRAINED AND SUPERVISED VOLUNTEER. 21 21 35 701 0 2433104 2884132 0 122 1 30 2433226 2884163 20392 0 1770346 1809900 0 341455 602724 569365 2373070 2399657 60156 484506 1001407 1524592 150308 189129 851099 1335463 CASA PROVIDES QUALITY ADVOCACY AND MENTORING FOR ABUSED AND NEGLECTED CHILDREN BY PAIRING THEM ONE-ON-ONE WITH A TRAINED AND SUPERVISED VOLUNTEER. false false 1843045 CASA PROVIDES QUALITY ADVOCACY AND MENTORING FOR ABUSED AND NEGLECTED CHILDREN BY PAIRING THEM ONE-ON-ONE WITH A TRAINED AND SUPERVISED VOLUNTEER. DURING THE YEAR, NEARLY 900 FOSTER YOUTH IN ORANGE COUNTY BENEFITED FROM THE DEDICATION OF A MENTOR-ADVOCATE. CASA ALSO PROVIDES EDUCATIONAL ADVOCACY, LIFE SKILLS PREPARATION AND FAMILY CONNECTIONS FOR CHILDREN IN FOSTER CARE SYSTEM. 1843045 true true false false false false false false false true true false false true true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 6 0 true 35 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false CA X LILY DANDREA 7146195151 1505 E 17TH ST STE 214 SANTA ANA CA 92705 MATT TODSEN Chairman 2.00 0.00 X X 0 0 0 REBECCA HALL ADVANCEMENT CHA 2.00 0.00 X X 0 0 0 JOHN HOHENER Audit Comm 2.00 0.00 X X 0 0 0 MARK J KERSLAKE MEMBER AT LARGE 2.00 0.00 X 0 0 0 SUSAN LEIBEL MEMBER AT LARGE 2.00 0.00 X 0 0 0 PATTY JUAREZ VICE CHAIR 2.00 0.00 X X 0 0 0 LINDSEY UEBERROTH MEMBER AT LARGE 2.00 0.00 X 0 0 0 RENEE FOURCADE MEMBER AT LARGE 2.00 0.00 X 0 0 0 JOHN SABOURIN MEMBER AT LARGE 2.00 0.00 X 0 0 0 MICHAEL WONG MEMBER AT LARGE 2.00 0.00 X 0 0 0 PAMELA HENRY MEMBER AT LARGE 2.00 0.00 X 0 0 0 KRISTEN MCCARTHY Treasurer 2.00 0.00 X X 0 0 0 JENNY GROSS MEMBER AT LARGE 2.00 0.00 X 0 0 0 DEBBIE HOLMSEN MEMBER AT LARGE 2.00 0.00 X 0 0 0 DAVID FISHER MEMBER AT LARGE 2.00 0.00 X 0 0 0 TED NARK Executive Comm 2.00 0.00 X X 0 0 0 DREW HUFFMAN MEMBER AT LARGE 2.00 0.00 X 0 0 0 INGA SANDERS-MARCEREAU MEMBER AT LARGE 2.00 0.00 X 0 0 0 LIZ WILLIAMS EXECUTIVE COMM 2.00 0.00 X X 0 0 0 JAYNINE WARNER MEMBER AT LARGE 2.00 0.00 X 0 0 0 LARRY A CERUTTI Secretary 2.00 0.00 X X 0 0 0 KATHRYN SEEBOLD CEO 40.00 0.00 X 167979 0 0 167979 1 false true false 0 4300 1536294 59328 1284210 2884132 0 1 1 0 0 0 0 274693 1536294 274693 0 0 0 OTHER INCOME 30 30 30 2884163 1 30 0 20392 20392 0 0 167979 141102 11758 15119 0 1402018 1177695 98142 126181 0 118180 99271 8273 10636 121723 102247 8521 10955 0 789 789 10200 10200 0 0 0 14853 14853 0 73584 36792 29434 7358 0 0 120309 108279 6015 6015 0 0 0 0 0 16505 14855 825 825 21040 17673 1473 1894 SPECIAL EVENT EXPENSE 120245 120245 PROGRAM EXPENSES 91619 91619 BANK & CREDIT CARD FEES 48129 9626 38503 CONFERENCES AND TRAVEL 19800 18810 495 495 32292 14310 14753 3229 2399657 1843045 215157 341455 581010 1251685 2545 2545 188034 84900 50000 0 0 0 0 0 0 140543 87939 68998 52604 1301 0 0 0 110820 131557 1001407 1524592 114458 109728 35850 79400 1 150308 189129 X 505214 1034399 336885 292064 9000 9000 851099 1335463 1001407 1524592 484506 -142 X false true X true false X 2121816 2066690 2177330 2433104 2884132 11683072 0 0 2121816 2066690 2177330 2433104 2884132 11683072 213400 11469672 3123 3217 443 122 1 6906 0 0 11689978 0.98120 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10010 749 282 10477 10403 -275 118 10010 10023 498 118 10403 9626 422 25 10023 9586 160 120 9626 0.14100 0.85900 true false false 128718 76451 52267 11825 11488 337 52604 DEPOSIT 10162 PREPAID AND OTHER ASSETS 110918 131557 Rounding 1 1 2884021 -142 -142 2884163 2884163 2399657 2399657 2399657 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND IS USED FOR THE ORGANIZATION'S OBJECTIVE. X X X true CELEBRATION OF CHILDREN 1275721 1125319 150402 150402 HOLIDAY LUNCHEON 459171 355889 103282 103282 2 76095 55086 21009 21009 1810987 1536294 274693 274693 274693 false 0 0 LEARNING TO SUCEED SCHOLARSHIPS 39 20392 true X X false false false false false false false false false false KATHRYN SEEBOLD CEO 167979 167979 Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING THE TAX RETURN, THE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW AND APPROVE THE RETURN FOR ACCURACY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND REPORT ANY POTENTIAL CONFLICTS AND SIGN THE CONFLICT OF INTEREST FORM WHICH WOULD SUBSEQUENTLY BE REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION CONDUCTED BY THE BOARD PRESIDENT WITH INPUT FROM THE WHOLE BOARD OF DIRECTORS. COMPENSATION IS THEN DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A RECOMMENDATION MADE BY THE PRESIDENT WITH CONSIDERATION OF PERFORMANCE AND COMPARABLE INDUSTRY SALARIES. COMPENSATIONS FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION BOTH PERFORMANCE AND COMPARABLE INDUSTRY SALARIES. SALARIES ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Amended Explanation FORM 990, PAGE 3, QUESTION 10 REGADING HOLDING ASSETS IN AN ENDOWMENT FUND WAS INADVERTENTLY CHECKED NO. THE ORGANIZATION DOES HAVE AN ENDOWMENT FUND. THIS QUESTION SHOULD BE ANSWERED YES, AND THE INFORMATION REGARDING THE ENDOWMENT IS PRESENTED ON SCHEDULE D, PART V.