2016-11-14T16:51:33-06:00 2016-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2015-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 WENDELYN NICHOLS-JULIEN CEO CEO 3238592888 2016-11-11 1 DONITA M JOSEPH P00286656 5624351191 2016-11-11 2015 2017-02-10 21:41:12Z WENDELYN NICHOLS-JULIEN 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 3820971 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 29 29 41 556 0 0 3252688 3534587 0 0 9755 1163 -228053 -114037 3034390 3421713 19172 17849 0 0 2101601 2333371 391122 57864 871531 1059372 1263211 3571267 3672295 -536877 -250582 1731718 1513329 337627 369820 1394091 1143509 EVERY CHILD DESERVES A CARING ADULT. OUR MISSION IS TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE AND MAKE A DIFFERENCE FOR ABUSED AND NEGLECTED FOSTER CHILDREN. OUR VISION IS A LOS ANGELES WHERE EVERY FOSTER CHILD HAS AN ADVOCATE AND THE OPPORTUNITY TO THRIVE. 0 0 2428274 17849 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 FOSTER CARE. THIS YEAR 560 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED OVER 800 CHILDREN THROUGH LONG-TERM ADVOCACY, LEARNING ABOUT THEIR LIVING SITUATIONS, IDENTIFYING NEEDS, AND PROVIDING THE COURT WITH RECOMMENDATIONS THAT SERVE THE BEST INTEREST OF THE CHILD. CASAS MAY WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND THE CHILDREN'S MEDICAL, MENTAL HEALTH, EDUCATIONAL AND SPECIAL NEEDS. THEY ALSO PROVIDE ON-SITE CARE AND SUPPORT FOR OVER 4,100 CHILDREN BROUGHT TO COURT FOR REGULAR SCHEDULED APPEARANCES. THE AGGREGATE VALUE OF THE SERVICES RENDERED BY THESE VOLUNTEERS IS IN EXCESS OF $2.2 MILLION. 2428274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X X ROBERT BERMAN 3238592888 201 CENTRE PLAZA DRIVE RM 1100 MONTEREY PARK CA 91754 JIM RISHWAIN CHAIR 5.00 X X 0 0 0 LOU LUCIDO 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 JEAN YOUNGQUIST DIRECTOR - AT LARGE 4.00 X 0 0 0 STEVE CARLSTON DIRECTOR - AT LARGE 4.00 X 0 0 0 FRANK ADDANTE DIRECTOR 2.00 X 0 0 0 JUDY F 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 DAVIS OBE 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 LYNN JAMES 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 4.00 X 0 0 0 CHRISTINE REYNAERT 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 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 JENNIFER HINMAN DIRECTOR 2.00 X 0 0 0 LYNN MCKENZIE DIRECTOR 2.00 X 0 0 0 FRANCES RIDDLEHOOVER DIRECTOR 2.00 X 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 40.00 X 208000 0 4590 SYLVIA LAMALFA DEPUTY DIRECTOR 40.00 X 148052 0 4590 ROBERT BERMAN DIRECTOR OF FINANCE 40.00 X 140000 0 4590 496052 0 13770 4 0 1 0 WILLIAM L JONES 640 N SWEETZER AVE 11 LOS ANGELES CA 90048 FUNDRAISING CONSULTING 246570 DELTA PRIME MANAGEMENT CONSULTING & DELT 23858 RIO RANCH WAY VALENCIA CA 91354 HR CONSULTING 103099 2 1202784 278444 2053359 30264 3534587 62 62 23980 22879 1101 1101 1101 246346 1202784 376379 -130033 -130033 MISCELLANEOUS INCOME 900099 15996 15996 15996 3421713 0 0 -112874 17849 17849 523657 271565 133765 118327 1517983 1071822 102024 344137 130204 87260 13062 29882 161527 106402 18508 36617 23570 23570 57864 57864 239150 165950 24057 49143 155831 57375 98456 112332 70851 11856 29625 97595 71050 10309 16236 19826 11115 7127 1584 2964 2964 69945 50921 7388 11636 22188 16153 2344 3691 TEMPORARY HELP 343295 285248 9916 48131 VOLUNTEER RECOGNITION 62080 40557 29 21494 TRAINING EXPENSE 55168 48546 2432 4190 BACKGROUND CHECKS 21430 19212 2152 66 37837 36398 987 452 3672295 2428274 372490 871531 710664 541476 259176 184462 56068 50099 55040 832360 163855 711779 668505 0 7778 1731718 1513329 337627 369820 337627 369820 X 946356 590656 447735 552853 1394091 1143509 1731718 1513329 -250582 0 X 0 1 X 1 0 X 2413771 3120506 3425190 3252688 3534587 15746742 32200 150663 134645 122723 145128 585359 2445971 3271169 3559835 3375411 3679715 16332101 989579 15342522 62 62 1377 819 518 15996 18710 16350873 0.93830 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512911 31846 481065 319449 132009 187440 668505 X 6163368 2365276 376379 2741655 3421713 0 3421713 6413950 2365276 376379 2741655 3672295 0 3672295 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT RECEIVED INCOME FROM ANY UNRELATED TRADE OR BUSINESS AND, AS SUCH, NO INCOME TAX PROVISION HAS BEEN RECORDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 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, 2016 AND 2015, 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 376,379. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 376,379. X X X X X X X 1 GOOD STRATEGIES 310 ULTIMO LONG BEACH CA 90814 EVENT PLANNER 0 1280412 36188 1244224 BIDPAL 8440 WOODFIELD CROSSING BLVD SUIT INDIANAPOLIS IN 46240 SILENT AUCTIONEER 0 1222872 6016 1216856 KRISTIN MCGUINESS 3516 LAS PALMAS GLENDALE CA 91208 GRANT WRITER 0 1189368 15660 1173708 WILLIAM L JONES 1672 REDESDALE LOS ANGELES CA 90026 TEMP DEVELOPMENT DIRECTOR 0 0 81000 0 3692652 138864 3634788 CA GALA 1222872 1108122 114750 201737 1483 125958 DAY AT THE RACES 57540 48090 9450 12367 9261 2 168718 46572 122146 5700 3436 16437 1449130 1202784 246346 5700 217540 1483 151656 376379 -130033 1 SCHOLARSHIPS 9 13882 EDUCATIONAL AND MISCELLANEOUS SUPPORT 9 2601 BOOKS 800 1366 FMV BOOKS WERE PURCHASED AND ARE AVAILABLE TO FOSTER CHILDREN WHO COME TO CASA'S SITE PART I, LINE 2: SCHOLARSHIPS ARE FUNDED BY AN ENDOWMENT CREATED BY A FORMER CASA VOLUNTEER (AND MANAGED BY THE CALIFORNIA COMMUNITY FOUNDATION). SCHOLARSHIP RECIPIENTS ARE DETERMINED AND APPROVED BY A COMMITTEE CONSISTING OF ONE STAFF MEMBER, ONE VOLUNTEER AND ONE FORMER RECIPIENT. ANY FOSTER YOUTH WITH A CASA VOLUNTEER ATTENDING A POST-HIGH SCHOOL EDUCATIONAL INSTITUTION IS ELIGIBLE. THE FOUNDATION NOTIFIES CASA EACH YEAR OF THE AMOUNT OF FUNDS THAT ARE AVAILABLE FOR GRANTS. THE DEPUTY DIRECTOR APPROVES ALL REQUESTS FOR OTHER TYPES OF ASSISTANCE, WHICH ARE GENERALLY FOR NECESSITIES OR ENRICHMENT ACTIVIES THAT THE DEPARTMENT OF CHILD AND FAMILY SERVICES WILL NOT COVER, SUCH AS SUMMER CAMP OR COLLEGE MOVE-IN EXPENSES. THESE REQUESTS ARE SUBMITTED BY STAFF ON BEHALF OF THEIR CASA VOLUNTEERS. X X X X X 0 0 0 0 0 0 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 190000 0 18000 0 0 0 0 0 4590 0 212590 0 0 0 SYLVIA LAMALFA DEPUTY DIRECTOR 148052 0 0 0 0 0 0 0 4590 0 152642 0 0 0 X 4 22879 MARKET AVERAGE X GIFT CARDS 15 7385 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 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, EACH MEMBER OF THE BOARD AS WELL AS ALL OFFICERS COMPLETES 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 COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE BASED ON COMPARABLE SALARIES OF SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE OF THE EMPLOYEE. THE DELIBERATION IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST OR VIA WWW.GUIDESTAR.COM, A PUBLIC WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.