2015-05-06T16:56:40-07:00 2014-09-30 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2013-10-01 330069334 COURT APPOINTED SPECIAL ADVOCATE COUR 7146195151 1505 E 17th STREET SANTA ANA CA 92705 KATHRYN GRANT CEO 2015-04-28 true PATRICK S GUZMAN CPA P00354029 5624980997 2013 2016-03-07 17:11:31Z 2535435 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 39 722 0 2098690 2177330 0 3217 443 0 2101907 2177773 0 0 1863239 1608362 0 297278 664741 540205 2527980 2148567 -426073 29206 950600 889962 188851 98627 761749 791335 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 1664533 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. 1664533 true true false false false false false false false false true false false true false false true false false false false false false false true 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 true 3 0 true 39 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 X LILY DANDREA 7146195151 1505 E 17TH ST STE 214 SANTA ANA CA 92705 X 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 KATHRYN GRANT MEMBER AT LARGE 2.00 0.00 X 0 0 0 KRISTIN MCCARTHY MEMBER AT LARGE 2.00 0.00 X 0 0 0 PAMELA HENRY MEMBER AT LARGE 2.00 0.00 X 0 0 0 MOLLY JOLLY 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 J MICHAEL HUGHES Secretary 2.00 0.00 X X 0 0 0 TED NARK Executive Comm 2.00 0.00 X 0 0 0 SALLY ROBERTS MEMBER AT LARGE 2.00 0.00 X 0 0 0 INGA SANDERS MEMBER AT LARGE 2.00 0.00 X 0 0 0 MARK STEIMAN Past Chairman 2.00 0.00 X 0 0 0 JAYNINE WARNER MEMBER AT LARGE 2.00 0.00 X 0 0 0 KATHLEET O'NEIL CEO 2.00 0.00 X 0 0 0 GENE HOWARD EXECUTIVE DIRECTOR-PAST 40.00 0.00 X 152646 0 0 152646 1 false true false 0 11642 1017111 75800 1072777 2177330 0 443 443 0 0 0 0 357662 1017111 357662 0 0 0 0 2177773 443 0 0 0 0 81289 68282 5691 7316 0 1316766 1106084 92173 118509 0 106779 89694 7475 9610 103528 86963 7247 9318 0 0 11440 11440 0 0 0 0 0 52147 26073 26074 0 0 106499 95849 5325 5325 0 0 0 0 0 2978 2531 447 15082 9049 6033 PROGRAM EXPENSES 145121 145121 SPECIAL EVENT EXPENSE 111807 111807 BANK & CREDIT CARD FEES 37095 1702 35393 CONFERENCES AND TRAVEL 21293 21293 36743 34887 1856 2148567 1664533 186756 297278 593622 566837 0 158195 90900 122162 127000 0 0 0 0 0 96999 95874 4103 1125 0 0 0 0 72518 104100 950600 889962 143176 88627 45675 10000 188851 98627 X 666477 583273 86272 199062 9000 9000 761749 791335 950600 889962 29206 380 X false true X true false X 1691445 1788682 2121816 2066690 2177330 9845963 0 0 1691445 1788682 2121816 2066690 2177330 9845963 247365 9598598 32426 17078 3123 3217 443 56287 0 0 9902250 0.96930 0.93260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84094 84094 12905 11780 1125 1125 DEPOSIT 9302 PREPAID AND OTHER ASSETS 84395 104100 2178153 380 380 2177773 2177773 2148567 2148567 2148567 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 905252 730438 174814 174814 HOLIDAY LUNCHEON 336571 230715 105856 105856 2 132950 55958 76992 76992 1374773 1017111 357662 357662 357662 true X X false false false false false false false false false false GENE HOWARD EXECUTIVE DIRECTOR-PAST 152646 152646 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