2017-11-02T18:55:06-05:00 2017-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2016-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 WENDELYN NICHOLS-JULIEN CEO CEO 3238592888 2017-10-31 1 DONITA M JOSEPH P00286656 5624351191 2017-10-31 66.215.11.242 2017-10-31 14:01:34 PD P 751C6FB6282EAB93EAA6FE3AD67DF3F4CD0BD52A B7A4284442F57AE8126672F0B4075962432DFF91 2016 2021-01-29 14:40:06Z WENDELYN NICHOLS-JULIEN 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 4071580 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. 33 33 45 744 0 0 3534587 3969716 0 0 1163 0 -114037 -212119 3421713 3757597 17849 20026 0 0 2333371 2775582 57864 0 752692 1263211 804392 3672295 3600000 -250582 157597 1513329 1596491 369820 295385 1143509 1301106 OUR MISSION IS TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR VISION IS A LOS ANGELES WHERE EVERY CHILD IN THE CHILD WELFARE SYSTEM HAS AN ADVOCATE AND THE OPPORTUNITY TO THRIVE. 0 0 2497066 20026 CASA OF LOS ANGELES SEEKS TO REDUCE AND REVERSE THE EFFECTS OF CHILD ABUSE AND NEGLECT, WITH ULTIMATE GOALS OF SAFETY, PERMANENCY AND WELL-BEING FOR CHILDREN IN THE FOSTER CARE SYSTEM. THIS YEAR, NEARLY 750 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED ALMOST 1,000 CHILDREN WITH LONG-TERM ADVOCACY BY LEARNING ABOUT THEIR LIVING SITUATIONS, IDENTIFYING NEEDS AND PROVIDING RECOMMENDATIONS TO THE COURT THAT SERVE THE BEST INTEREST OF THE CHILD. CASA VOLUNTEERS WORK TO HELP CHILDREN FIND SAFE, PERMANENT HOMES, ENCOURAGE FAMILY VISITATION, AND SUPPORT CHILDREN'S MEDICAL, MENTAL HEALTH AND EDUCATIONAL NEEDS. VOLUNTEERS ALSO PROVIDE DAY OF COURT ADVOCACY FOR OVER 4,000 CHILDREN IN THE COURT'S SHELTER CARE PROGRAM. THE AGGREGATE VALUE OF SERVICES RENDERED BY CASA VOLUNTEERS THIS YEAR WAS $2.9M. 2497066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 32 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ROBERT BERMAN 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 LOU LUCIDO CHAIR 5.00 X X 0 0 0 STEVE CARLSTON VICE-CHAIR 5.00 X X 0 0 0 EDWARD NAHMIAS TREASURER 5.00 X X 0 0 0 LORI KOZAK SECRETARY 5.00 X X 0 0 0 JIM RISHWAIN CHAIR EMERITUS 4.00 X 0 0 0 JEAN YOUNGQUIST DIRECTOR - AT LARGE 4.00 X 0 0 0 HARRIET ZARETSKY DIRECTOR - AT LARGE 4.00 X 0 0 0 FRANK ADDANTE DIRECTOR 2.00 X 0 0 0 ALICIA ANDERSON DIRECTOR 2.00 X 0 0 0 JUDITH BECKMEN DIRECTOR 2.00 X 0 0 0 STEVE BLOOM DIRECTOR 2.00 X 0 0 0 GREG COLLINS DIRECTOR 2.00 X 0 0 0 JEREMY DAVIES OBE DIRECTOR 2.00 X 0 0 0 TERRI DURHAM DIRECTOR 2.00 X 0 0 0 BRENT GIDDENS DIRECTOR 2.00 X 0 0 0 DEBORAH GREAVES DIRECTOR 2.00 X 0 0 0 BRUCE HERRON DIRECTOR 2.00 X 0 0 0 JENNIFER HINMAN DIRECTOR 2.00 X 0 0 0 LYNN JAMES DIRECTOR 2.00 X 0 0 0 JASON LEVIN DIRECTOR 2.00 X 0 0 0 LYNN MCKENZIE DIRECTOR 2.00 X 0 0 0 DAN NABEL DIRECTOR 2.00 X 0 0 0 ALLYSON PFEIFER DIRECTOR 2.00 X 0 0 0 RAY RANDALL DIRECTOR 2.00 X 0 0 0 CHRISTINE REYNAERT DIRECTOR 2.00 X 0 0 0 FRANCES RIDLEHOOVER DIRECTOR 2.00 X 0 0 0 DAYNA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 AJ SAFAVI DIRECTOR 2.00 X 0 0 0 GEORGE SAPP DIRECTOR 2.00 X 0 0 0 NEIL SELMAN DIRECTOR 2.00 X 0 0 0 THOMAS SMITH DIRECTOR 2.00 X 0 0 0 ANNELI STONE DIRECTOR 2.00 X 0 0 0 THOMAS TURNER DIRECTOR 2.00 X 0 0 0 RALPH WALTER DIRECTOR 2.00 X 0 0 0 NANLAN YE DIRECTOR 2.00 X 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 40.00 X 188793 0 4796 WENDELYN NICHOLS-JULIEN CEO (AS OF OCT 2016) 40.00 X 25077 0 436 SYLVIA LAMALFA CHIEF OPERATING OFFICER 40.00 X 143541 0 5232 DAN HANLEY CHIEF DEVELOPMENT OFFICER 40.00 X 148143 0 4591 ROBERT BERMAN CHIEF FINANCIAL OFFICER 40.00 X 131911 0 5232 637465 0 20287 4 0 1 0 0 1138813 192960 2637943 7000 3969716 98644 1138813 313983 -215339 -215339 MISCELLANEOUS INCOME 900099 3220 3220 3220 3757597 0 0 -212119 20026 20026 666006 285617 165034 215355 1766624 1389279 64147 313198 153808 110762 11089 31957 189144 130584 17571 40989 21250 21250 110197 78852 5766 25579 138673 95650 43023 90356 58339 4972 27045 92905 72039 5273 15593 19435 9095 8561 1779 56632 43913 3214 9505 29596 22949 1680 4967 TEMPORARY HELP 89590 43214 37529 8847 VOLUNTEER RECOGNITION 63201 58665 145 4391 TRAINING EXPENSE 47068 45368 122 1578 BACKGROUND CHECKS 18708 17709 999 26781 15005 2890 8886 3600000 2497066 350242 752692 541476 627295 184462 153158 56068 111310 55040 86976 838001 220487 668505 617514 7778 238 1513329 1596491 369820 295385 369820 295385 X 590656 575609 552853 725497 1143509 1301106 1513329 1596491 157597 0 X 0 1 X 1 0 X 3120506 3425190 3252688 3534587 3969716 17302687 150663 134645 122723 145128 153543 706702 3271169 3559835 3375411 3679715 4123259 18009389 923486 17085903 62 62 1377 819 518 15996 3220 21930 18031381 0.94760 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 512911 57502 455409 325090 162985 162105 617514 X 7118825 3047245 313983 3361228 3757597 0 3757597 6961228 3047245 313983 3361228 3600000 0 3600000 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 313,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 313,983. GALA 951421 856621 94800 169596 28058 WINE + ART 126730 126730 10800 18927 3 159306 155462 3844 18772 67830 1237457 1138813 98644 29572 169596 114815 313983 -215339 1 SCHOLARSHIPS 8 11726 SUMMER CAMP AND AFTER SCHOOL PROGRAMS 12 3663 SCHOOL FEES AND SUPPLIES 4 2655 HEALTH CARE 2 1982 PART I, LINE 2: SCHOLARSHIPS ARE FUNDED BY AN ENDOWMENT ESTABLISHED BY A FORMER VOLUNTEER AND MANAGED BY THE CALIFORNIA COMMUNITY FOUNDATION. THE FOUNDATION EACH YEAR NOTIFIES THE ORGANIZATION AS TO THE AMOUNT OF FUNDS THAT ARE AVAILABLE. FOSTER YOUTH WHO ARE ATTENDING A POST-HIGH SCHOOL EDUCATIONAL INSTITUTION AND WHO ARE PAIRED WITH A CASA VOLUNTEER ARE ELIGIBLE. RECIPIENTS ARE APPROVED BY A COMMITEE COMPOSED OF ONE STAFF MEMBER, ONE VOLUNTEER, AND ONE FORMER BENEFICIARY. OTHER GRANTS ARE AVAILABLE TO HELP COVER LIFE NECESSITIES OR ENRICHMENT ACTIVITIES THAT THE ASSIGNED CASA CONSIDERS ESSENTIAL AND THAT THE DEPARTMENT OF CHILD AND FAMILY SERVICES WILL NOT COVER. GRANTS MAY PAY FOR SUCH ITEMS AS MEDICAL CARE, SUMMER CAMP OR COLLEGE MOVE-IN EXPENSES. THE REQUESTS ARE SUBMITTED BY STAFF MEMBERS ON BEHALF OF THE CASA VOLUNTEERS, AND APPROVED BY THE COO. X X X X X 0 0 0 0 0 0 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 180873 0 7920 0 0 0 0 0 4796 0 193589 0 0 0 DAN HANLEY CHIEF DEVELOPMENT OFFICER 148143 0 0 0 0 0 0 0 4591 0 152734 0 0 0 X 1 30000 FMV X GIFT CARDS 30 7000 FMV 1 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 30B: THE ORGANIZATION RECEIVED 12 PIECES OF ART DURING FISCAL YEAR ENDED JUNE 30, 2017. THE PIECES WILL BE HELD IN STORAGE AND WILL BE SOLD IN 3 YEARS FOR FINANCIAL GAIN. THESE PIECES WILL NOT BE HELD FOR PUBLIC EXHIBITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, ALL MEMBERS OF THE BOARD AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS SENIOR LEVEL COMPENSATION BY COMPARISON TO SIMILAR POSITIONS AT ORGANIZATIONS OF SIMILAR BUDGET SIZE, GEOGRAPHY, AND/OR INDUSTRY, ALSO WEIGHTED FOR EMPLOYEE PERFORMANCE AGAINST AGENCY-WIDE AND INDIVIDUAL GOALS. THE DELIBERATION IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 FORM FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AT WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE, OR UPON WRITTEN REQUEST. FORM 1023 IS AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.