2016-03-24T18:06:42-05:00 2015-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 3238592888 2016-02-25 1 NAZANIN BENYAMINI P00666808 3104773924 2016-02-25 2014 2016-08-17 19:52:53Z DILYS TOSTESON GARCIA 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 3387211 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 24 24 37 494 0 0 3570211 3252688 0 0 0 9755 -144202 -228053 3426009 3034390 18249 19172 0 0 1743297 2101601 387877 391122 905332 1169786 1059372 3319209 3571267 106800 -536877 2107534 1731718 322566 337627 1784968 1394091 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 2234617 19172 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 ABOUT 500 VOLUNTEER COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVED ABOUT 868 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 CHILDREN BROUGHT FOR THEIR COURT APPEARANCES, ASSISTING ALMOST 5,900 CHILDREN THIS YEAR. THE AGGREGATE VALUE OF THE SERVICES RENDERED BY THESE VOLUNTEERS IS APPROACHING $3 MILLION. 2234617 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 0 0 0 0 0 0 0 0 0 1 29 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 SUITE 1100 MONTEREY PARK CA 91754 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 STEVE CARLSTON 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 PAUL L DEITCH DIRECTOR 2.00 X 0 0 0 JACQUELINE DOLAN DIRECTOR 2.00 X 0 0 0 DEBORAH GREAVES DIRECTOR 2.00 X 0 0 0 LYNN JAMES DIRECTOR 2.00 X 0 0 0 LORI STOCKTON KOZAK DIRECTOR 2.00 X 0 0 0 LOUIS LUCIDO VICE-CHAIR 5.00 X X 0 0 0 DAN NABEL DIRECTOR 2.00 X 0 0 0 EDWARD B NAHMIAS TREASURER 5.00 X X 0 0 0 ALLYSON PFEIFER DIRECTOR 2.00 X 0 0 0 RAYMOND P RANDALL DIRECTOR 3.00 X 0 0 0 CRISTINE REYNAERT DIRECTOR 2.00 X 0 0 0 ROGER ALAN RIDLEHOOVER DIRECTOR 2.00 X 0 0 0 JAMES M RISHWAIN JR CHAIR 5.00 X X 0 0 0 AJ SAFAVI DIRECTOR 2.00 X 0 0 0 GEORGE SAPP DIRECTOR 2.00 X 0 0 0 ANNELI STONE SECRETARY 5.00 X X 0 0 0 NANLAN YE DIRECTOR 2.00 X 0 0 0 JEAN YOUNGQUIST DIRECTOR - AT LARGE 5.00 X 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 40.00 X 178473 0 23057 178473 0 23057 1 0 1 0 WILLIAM L JONES 640 N SWEETZER AVE 11 LOS ANGELES CA 90048 FUNDRAISING CONSULTING 230825 DELTA PRIME MANAGEMENT CONSULTING 23858 RIO RANCH WAY VALENCIA CA 91354 HR CONSULTING 167446 STAN MORRIS AND ASSOCIATES PO BOX 3272 TORRANCE CA 90510 ACCOUNTING CONSULTING 103190 3 1121462 205541 1925685 7135 3252688 9755 0 9755 9755 9755 124250 1121462 352821 -228571 -228571 OTHER INCOME 900099 518 518 518 3034390 0 0 -218298 X 19172 19172 216883 65065 65065 86753 1638445 1317073 150055 171317 97624 74716 10496 12412 148649 110888 17173 20588 37667 37667 391122 391122 385996 310073 75923 91964 3976 2205 85783 75758 53430 7406 14922 102827 75407 13710 13710 28319 23462 2784 2073 41660 30550 5555 5555 14938 10954 1992 1992 SPECIAL EVENTS 71863 4920 204 66739 TRAINING 41433 32847 2674 5912 VOLUNTEER RECOGNITION 39632 36838 714 2080 BAD DEBT 27390 21390 6000 99925 65246 16305 18374 3571267 2234617 431318 905332 1043195 710664 875099 259176 118620 15779 50099 805688 93909 54841 711779 2107534 1731718 322566 337627 322566 337627 X 227932 946356 1557036 447735 1784968 1394091 2107534 1731718 -536877 146000 0 X 0 1 X 1 0 X 1704904 2413771 3120506 3425190 3252688 13917059 32200 32200 150663 134645 122723 472431 1737104 2445971 3271169 3559835 3375411 14389490 173838 14215652 11833 11833 1377 819 518 2714 14404037 0.98690 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499339 6237 493102 306349 87672 218677 711779 X 5998504 2611293 352821 2964114 3034390 0 3034390 6389381 2465293 352821 2818114 3571267 0 3571267 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), 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, 2015 AND 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 352,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 352,821. X X X 1 GOOD STRATEGIES 310 ULTIMO AVE LONG BEACH CA 90814 EVENT PLANNING - GALA 0 1246712 66419 1180293 BIDPAL INC 8440 WOODFIELD CROSSING BLVD 500 INDIANAPOLIS IN 46240 SILENT AUCTION ORGANIZER 0 127690 6409 121281 WILLIAM L JONES 640 N SWEETZER AVE 11 LOS ANGELES CA 90048 DEVELOPMENT DIRECTOR 0 0 252000 -252000 ANN DILYS TAYLOR 1825 N KINGSLEY DR 501 LOS ANGELES CA 90027 GRANT WRITER 0 0 14633 -14633 MARC HAUPERT ASSOCIATES 4138 W FRANKLIN AVE BURBANK CA 91505 GRANT WRITER 0 0 15938 -15938 ROBERT A WHIRRY 2347 SILVER RIDGE AVE LOS ANGELES CA 90039 GRANT WRITER 0 0 2200 -2200 KRISTIN MCGUINESS 3516 LAS PALMAS AVE GLENDALE CA 91208 GRANT WRITER 0 0 33523 -33523 1374402 391122 983280 CA GALA EVENT 1192262 1079312 112950 322461 DAY AT THE RACES 53450 42150 11300 30360 1245712 1121462 124250 352821 352821 -228571 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PART I, LINE 2, INCLUDES NAMES OF PROFESSIONAL GRANT WRITERS WHOSE SERVICES WERE UTILIZED ON VARIOUS GRANT APPLICATIONS. AS SUCH, IT IS NOT POSSIBLE TO TRACK GROSS RECEIPTS ATTRIBUTED TO EACH OF THEIR SERVICES. 1 EDUCATIONAL AND MISCELLANEOUS SUPPORT 33 19172 FMV X X X X X 0 0 0 0 0 0 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 153473 0 25000 0 0 0 0 0 23057 0 201530 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE, WHO MAKE THE DRAFT OF THE RETURN AVAILABLE FOR THE FULL BOARD TO REVIEW PRIOR TO THE RETURN'S SUBMISSION. 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 DIRECTOR OF FINANCE. 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 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST OR VIA WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 75,962. MANAGEMENT AND GENERAL EXPENSES 21,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,645. GRANTWRITING FEES: PROGRAM SERVICE EXPENSES 30,127. MANAGEMENT AND GENERAL EXPENSES 8,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,727. WEB DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 3,752. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,823. OUTSOURCED HR & RECRUITING: PROGRAM SERVICE EXPENSES 121,459. MANAGEMENT AND GENERAL EXPENSES 22,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,542. VOLUNTEER FEES: PROGRAM SERVICE EXPENSES 18,281. MANAGEMENT AND GENERAL EXPENSES 5,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,499. OTHER TEMPORARY HELP: PROGRAM SERVICE EXPENSES 53,175. MANAGEMENT AND GENERAL EXPENSES 15,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,354. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,317. MANAGEMENT AND GENERAL EXPENSES 2,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,406.