2016-04-09T13:30:14-07:00 2015-09-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2014-10-01 330069334 COURT APPOINTED SPECIAL ADVOCATE COUR 7146195151 1505 E 17th STREET SANTA ANA CA 92705 KATHRYN GRANT CEO 2016-04-05 true PATRICK S GUZMAN CPA P00354029 5624980997 2014 2016-08-17 19:52:53Z 2756586 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. 18 18 40 800 0 2177330 2433104 0 443 122 0 2177773 2433226 0 0 1608362 1770346 0 358242 540205 602724 2148567 2373070 29206 60156 889962 1001407 98627 150308 791335 851099 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 1836285 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. 1836285 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 40 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 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 SCOTT APPEL Chairman 2.00 0.00 X X 0 0 0 REBECCA HALL MEMBER AT LARGE 2.00 0.00 X 0 0 0 JOHN HOHENER Audit Comm 2.00 0.00 X 0 0 0 SUSAN LEIBEL MEMBER AT LARGE 2.00 0.00 X 0 0 0 MATT TODSEN Vice Chairman 2.00 0.00 X 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 ANDREWS 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 PATTY JUAREZ Development Cha 2.00 0.00 X 0 0 0 DEBBIE HOLMSEN MEMBER AT LARGE 2.00 0.00 X 0 0 0 LARRY CERUTTI Secretary 2.00 0.00 X X 0 0 0 TED NARK Executive Comm 2.00 0.00 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 MEMBER AT LARGE 2.00 0.00 X 0 0 0 JAYNINE WARNER MEMBER AT LARGE 2.00 0.00 X 0 0 0 KATHLEEN O'NEILL CEO TO 11/14 40.00 0.00 X 108624 0 0 KATHRYN GRANT CEO FROM 12/14 40.00 0.00 X 11667 0 2542 120291 2542 1 false false false 0 3301 1389976 59148 980679 2433104 0 122 122 0 0 0 0 323360 1389976 323360 0 0 0 0 2433226 122 0 0 0 0 155541 130654 10888 13999 0 1386469 1164634 97053 124782 0 117843 98988 8249 10606 110493 92814 7735 9944 0 0 10625 10625 0 0 0 6756 6756 0 54610 27305 21844 5461 0 0 118060 106254 5903 5903 0 0 0 0 0 14656 13190 733 733 19763 16601 1383 1779 SPECIAL EVENT EXPENSE 145373 145373 PROGRAM EXPENSES 123840 123840 BANK & CREDIT CARD FEES 40650 3063 37587 MISCELLANEOUS 25279 25279 43112 36726 4311 2075 2373070 1836285 178543 358242 566837 581010 2545 90900 188034 127000 50000 0 0 0 0 0 140431 71433 1125 68998 0 0 0 0 104100 110820 889962 1001407 88627 114458 10000 35850 98627 150308 X 583273 505214 199062 336885 9000 9000 791335 851099 889962 1001407 60156 -392 X false true X true false X 1788682 2121816 2066690 2177330 2433104 10587622 0 0 1788682 2121816 2066690 2177330 2433104 10587622 188036 10399586 17078 3123 3217 443 122 23983 0 0 10611605 0.98000 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10403 -275 118 10010 10023 498 118 10403 9626 422 25 10023 9586 160 120 9626 8626 1080 120 9586 true false false 128718 59945 68773 11713 11488 225 68998 DEPOSIT 10162 PREPAID AND OTHER ASSETS 90648 110820 2432834 -392 -392 2433226 2433226 2373070 2373070 2373070 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 1216340 1002291 214049 214049 HOLIDAY LUNCHEON 304736 223624 81112 81112 2 192260 164061 28199 28199 1713336 1389976 323360 323360 323360 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