CASA OF JEFFERSON AND GILPIN COUNTIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF JEFFERSON AND GILPIN COUNTIES (EIN 84-1530736)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-07
- IRS object ID
- 202513119349303561
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T14:03:17-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823543701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON COON RYAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6025 SOUTH QUEBEC STREET SUITE 260 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841530736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF JEFFERSON AND GILPIN COUNTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 3032716535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PKWY 2505 | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA HELLMUTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3032716536 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY J RYAN | PreparerPersonNm |
| PTIN | P00186641 | PTIN |
| Phone | 3037923020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH VARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PKWY 2505 | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $962,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAJEFFCOGILPIN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CASA'S MISSION IS TO PROVIDE TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE SAFETY AND WELL-BEING OF ABUSED, NEGLECTED, AND TRUANT CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,508,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $884,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,345 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,013 | CYOtherRevenueAmt |
| PY Total Revenue | $1,496,593 | PYTotalRevenueAmt |
| CY Total Revenue | $905,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,053 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,833 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $814,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $919,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,737 | PYOtherExpensesAmt |
| CY Other Expenses | $131,902 | CYOtherExpensesAmt |
| PY Total Expenses | $974,454 | PYTotalExpensesAmt |
| CY Total Expenses | $1,064,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $522,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$159,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,643,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,444,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,496,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,336,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA'S MISSION IS TO PROVIDE TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE SAFETY AND WELL-BEING OF ABUSED, NEGLECTED, AND TRUANT CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $754,303 | ExpenseAmt |
| Grant | $7,308 | GrantAmt |
| Desc | A COURT APPOINTED SPECIAL ADVOCATE (CASA) VOLUNTEER IS A TRAINED COMMUNITY VOLUNTEER APPOINTED BY A JUDGE OR MAGISTRATE TO SPEAK IN THE BEST INTEREST OF ABUSED, NEGLECTED AND TRUANT CHILDREN. CASA VOLUNTEERS WORK TO ENSURE THE CHILD'S RIGHT TO A SAFE AND PERMANENT HOME IS ADDRESSED QUICKLY AND WITH DUE CONSIDERATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,622 | ExpenseAmt |
| Grant | $5,525 | GrantAmt |
| Desc | CASA'S YOUTH ALLIANCE AT AVI AIMS TO PROVIDE HOUSING AND OTHER SUPPORT FOR YOUTH EMANCIPATING FROM FOSTER CARE TO HELP EASE THE TRANSITION TO A HEALTHY AND SELF-SUFFICIENT ADULTHOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $869,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032716535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY SUITE | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURIE BURKHART | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LADAWN SPERLING | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG DICKSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN PODOLL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY BAROWAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY NIKAIDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DUFFY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS SUBIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUNCAN GRIFFITHS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLI HUFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ZIMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH VARNELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $154,281 | $0 | $4,560 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,873 | FundraisingAmt |
| Government Grants | $157,826 | GovernmentGrantsAmt |
| All Other Contributions | $610,009 | AllOtherContributionsAmt |
| Noncash Contributions | $15,910 | NoncashContributionsAmt |
| Total Contributions | $884,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,910 | TotalRevenueColumnAmt |
| Exclusion | $34,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,703 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,703 | TotalRevenueColumnAmt |
| Exclusion | $9,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,873 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,292 | TotalRevenueColumnAmt |
| Exclusion | -$26,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,279 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,321 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,833 | TotalAmt |
| Program Services | $12,833 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,440 | TotalAmt |
| Program Services | $130,752 | ProgramServicesAmt |
| Management And General | $16,344 | ManagementAndGeneralAmt |
| Fundraising | $16,344 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,301 | TotalAmt |
| Program Services | $559,649 | ProgramServicesAmt |
| Management And General | $17,342 | ManagementAndGeneralAmt |
| Fundraising | $73,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,251 | TotalAmt |
| Program Services | $28,442 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $3,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,999 | TotalAmt |
| Program Services | $61,954 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
| Fundraising | $8,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,781 | TotalAmt |
| Management And General | $33,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,854 | TotalAmt |
| Program Services | $5,703 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $4,895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,402 | TotalAmt |
| Program Services | $17,402 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,530 | TotalAmt |
| Program Services | $11,398 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,944 | TotalAmt |
| Program Services | $5,045 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,114 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,204 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
| Management And General | $9,316 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $12,602 | $12,602 | ||
| VOLUNTEER TRAINING | $11,564 | $11,564 | ||
| STAFF AND BOARD DEVELOP | $4,678 | $4,678 | $0 | $0 |
| EQUIPMENT RENTAL AND MA | $3,229 | $2,740 | $133 | $356 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,726 | TotalAmt |
| Program Services | $869,925 | ProgramServicesAmt |
| Management And General | $85,335 | ManagementAndGeneralAmt |
| Fundraising | $109,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,196 | BOYAmt |
| EOY | $75,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,504 | BOYAmt |
| EOY | $962,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,494 | BOYAmt |
| EOY | $266,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,612 | BOYAmt |
| EOY | $17,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108 | BOYAmt |
| EOY | $4,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,586 | BOYAmt |
| EOY | $118,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,500 | BOYAmt |
| EOY | $1,444,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,270 | BOYAmt |
| EOY | $44,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,860 | BOYAmt |
| EOY | $63,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,130 | BOYAmt |
| EOY | $107,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,450 | BOYAmt |
| EOY | $968,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,920 | BOYAmt |
| EOY | $368,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,370 | BOYAmt |
| EOY | $1,336,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,500 | BOYAmt |
| EOY | $1,444,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$159,418 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,708 | CurrentTaxYearAmt |
| Total | $4,850,189 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,546 | CurrentTaxYearAmt |
| Total | $213,858 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $929,254 | CurrentTaxYearAmt |
| Total | $5,064,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $922,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,141,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,613 | CurrentTaxYearAmt |
| Total | $118,973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,132 | CurrentTaxYearAmt |
| Total | $262,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,445,745 | TotalSupportAmt |
| Public Support CY170 | 0.76060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 14,424. 2021 AMOUNT: $ 45,716. 2022 AMOUNT: $ 168,353. 2023 AMOUNT: $ 3,100. 2024 AMOUNT: $ 31,132. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,532 | OtherExpendituresAmt |
| End Year Balance | $118,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,713 | OtherExpendituresAmt |
| End Year Balance | $113,586 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,864 | OtherExpendituresAmt |
| End Year Balance | $109,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,364 | OtherExpendituresAmt |
| End Year Balance | $107,265 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,210 | OtherExpendituresAmt |
| End Year Balance | $134,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,623 | DepreciationAmt |
| Book Value | $4,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,218 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST HELD IN COLORADO GIVES FOUNDATION | Desc |
| Book Value | $118,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $118,756 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,007,278 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,546 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,425 | OtherRevenueAmt |
| Revenue Not Reported | $101,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $905,307 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $905,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,166,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,546 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,425 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $101,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,064,727 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,064,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PERPETUAL ENDOWMENT FOR THE BENEFIT OF CASA, WITH THE PRIMARY PURPOSE TO GENERATE A PREDICATABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL CASA OPERATIONS,OPERATE INDEPENDENTLY OF OTHER CASA REVENUE-GENERATING EFFORTS, BROADEN AND DEEPEND SUPPORT BASE AND ENHANCE CASA'S ATTRACTIVENESS TO DONORS AND PLANNED GIVING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES PRESENTED GROSS IN THE FINANCIAL STATEMENTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES PRESENTED GROSS IN THE FINANCIAL STATEMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
| PART V, LINE 4 | A PERPETUAL ENDOWMENT FOR THE BENEFIT OF CASA, WITH PRIMARY PURPOSE TO: (A) GENERATE A PREDICTABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL CASA OPERATIONS; (B) OPERATE INDEPENDENTLY OF OTHER CASA REVENUE-GENERATING EFFORTS; (C) BROADEN AND DEEPEN SUPPORT BASE; AND (D) ENHANCE CASA'S ATTRACTIVENESS TO DONORS AND PLANNING GIVING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT OUT FOR CASA | Event1Nm |
| Gross Receipts Event1 | $112,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,012 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,304 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,817 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,092 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,532 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAMPIONS FOR CHILDREN BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $22,935 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,935 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,527 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,612 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,754 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,926 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,828 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,800 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,258 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,036 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $148,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,873 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,132 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,877 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,292 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS LIVING EXPENDITURES FOR CHILDREN IN THE CASA PROGRAM | GrantTypeTxt |
| Recipient | 1400 | RecipientCnt |
| Cash Grant | $12,833 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | PAYMENTS MADE DIRECTLY TO RESOURCE PROVIDERS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE EXPENDED EITHER DIRECTLY TO RESOURCE PROVIDERS ON BEHALF OF THE RECIPIENTS, OR GIVEN TO RECIPIENTS IN THE FORM OF A GIFT CARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH VARNELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,281 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,560 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,841 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTROS THAT REVIEWS EMPLOYEE PERFORMANCE, PERPARES EVALUATIONS, CONSIDERS INDUSTRY AND ECONOMIC CONDITION, COMPARES INFORMATION TO SALARY SURVEYS, AND AFTER DELIBERATION, MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. COPIES ARE AVAILABLE FOR BOARD MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD POLICIES REQUIRE THE CONFLICT OF INTEREST POLICY BE REVIEWED AND EVALUATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS EMPLOYEE PERFORMANCE, PREPARES EVALUATIONS,CONSIDERS INDUSTRY AND ECONOMIC CONDITIONS, AND AFTER DELIBERATION, MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | CASA MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | CASA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. |
| FORM 990, PART XII, LINE 2C | CASA MAINTAINS A PROCESS FOR MANAGEMENT AND BOARD APPROVAL OF THE ANNUAL FINANCIAL STATEMENTS PRIOR TO THE ISSUANCE OF THE ANNUAL FINANCIAL STATEMENTS. |
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