CASA EL DORADO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CASA EL DORADO (EIN 68-0299245)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-08
IRS object ID: 201533429349300873
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-08T11:29:13-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & OLDS CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 UNIVERSITY AVENUE SUITE 100	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958256737	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680299245	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA El Dorado	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	5306229882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 Main Street	AddressLine1Txt
City	Placerville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95667	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Adams	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-12-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven J Olds CPA	PreparerPersonNm
PTIN	P01343979	PTIN
Phone	9168581680	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tom Makris	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 Main Street	AddressLine1Txt
City	Placerville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95667	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$508,143	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.casaeldorado.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CASA (Court Appointed Special Advocates) El Dorado provides advocacy services to abused and neglected children in the Child Welfare System in El Dorado County, California.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$297,777	PYContributionsGrantsAmt
CY Contributions Grants	$355,778	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,868	PYInvestmentIncomeAmt
CY Investment Income	$5,250	CYInvestmentIncomeAmt
PY Other Revenue	$119,641	PYOtherRevenueAmt
CY Other Revenue	$118,332	CYOtherRevenueAmt
PY Total Revenue	$423,286	PYTotalRevenueAmt
CY Total Revenue	$479,360	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$308,420	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$325,217	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,884	CYTotalFundraisingExpenseAmt
PY Other Expenses	$163,481	PYOtherExpensesAmt
CY Other Expenses	$152,077	CYOtherExpensesAmt
PY Total Expenses	$471,901	PYTotalExpensesAmt
CY Total Expenses	$477,294	CYTotalExpensesAmt
PY Revenues Less Expenses	-$48,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,066	CYRevenuesLessExpensesAmt
Total Assets BOY	$472,720	TotalAssetsBOYAmt
Total Assets EOY	$456,003	TotalAssetsEOYAmt
Total Liabilities BOY	$32,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,597	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$440,340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$442,406	NetAssetsOrFundBalancesEOYAmt
Mission	A passionate and powerful voice, CASA El Dorado's trained and court-appointed volunteers advocate on behalf of abused children and at-risk youth. Together with our community's involvement and generous support, we will positively impact the lives of our children.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$377,389	ExpenseAmt
Desc	The staff of CASA El Dorado recruits, screens, trains and supports volunteer advocates who become officers of the court to represent the rights of children in the child welfare system. Our advocates go through 30 hours of training and are sworn-in as officers of the court. They are tasked with spending time with the child in a mentoring role and become engaged with other people and institutions that are relevant in determining what is best for that child. Ultimately they deliver reports to the judge that help the court formulate decisions regarding appropriate services that will help that child, as well as the best placement options. Studies have shown that when CASA advocates are present there are better outcomes relative to: reduction of long term foster care, the likelihood of returning to foster care once exited from the system and the number of services made available to these children. CASA El Dorado typically serves close to 350-400 children each year which is more than double the median state average; at a cost per child that is half the State average. CASA El Dorado is able to do this with a small staff of only seven, because we leveraged over 200 volunteers in 2013 who invested over 7,000 hours of their time in service to these children.	Desc
Total Program Service Expenses	$377,389	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CASA El Dorado	PersonNm
Phone	5306229882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 Main Street	AddressLine1Txt
City	Placerville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95667	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Anne Eckert
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sharon Morrison
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Debi Harlow
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jose C Henriquez
Past President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ruta Brilts
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
James Duke
Director	1.00	0.00	Yes (X)		$0	$0	$0
Tom Makris
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Neal
Director	1.00	0.00	Yes (X)		$0	$0	$0
Terra Nair
Director	1.00	0.00	Yes (X)		$0	$0	$0
Bill Fuser
Director	1.00	0.00	Yes (X)		$0	$0	$0
Haley Dewhurst
Director	1.00	0.00	Yes (X)		$0	$0	$0
Aziz Alsagoff
Director	1.00	0.00	Yes (X)		$0	$0	$0
Scott Heller
Director	1.00	0.00	Yes (X)		$0	$0	$0
Kristin Connor
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mary McKee
Director	1.00	0.00	Yes (X)		$0	$0	$0
Julie Van Dooren
Director	1.00	0.00	Yes (X)		$0	$0	$0
Maryeth Loriaux
Director	1.00	0.00	Yes (X)		$0	$0	$0
Janine D'Agostini
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Adams
Executive Dir.	40.00	0.00		Yes (X)	$63,246	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,246	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$27,120	FundraisingAmt
Government Grants	$66,309	GovernmentGrantsAmt
All Other Contributions	$262,349	AllOtherContributionsAmt
Total Contributions	$355,778	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,250	TotalRevenueColumnAmt
Exclusion	$5,250	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$138,715	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,120	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,783	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,932	TotalRevenueColumnAmt
Exclusion	$109,932	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,400	TotalRevenueColumnAmt
Exclusion	$8,400	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$479,360	TotalRevenueColumnAmt
Exclusion	$123,582	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,246	TotalAmt
Program Services	$63,246	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$214,287	TotalAmt
Program Services	$155,189	ProgramServicesAmt
Management And General	$27,323	ManagementAndGeneralAmt
Fundraising	$31,775	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,854	TotalAmt
Program Services	$19,635	ProgramServicesAmt
Management And General	$2,485	ManagementAndGeneralAmt
Fundraising	$2,734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,830	TotalAmt
Program Services	$18,036	ProgramServicesAmt
Management And General	$2,283	ManagementAndGeneralAmt
Fundraising	$2,511	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,284	TotalAmt
Program Services	$28,284	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,264	TotalAmt
Program Services	$5,739	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,972	TotalAmt
Program Services	$24,468	ProgramServicesAmt
Management And General	$3,097	ManagementAndGeneralAmt
Fundraising	$3,407	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,462	TotalAmt
Program Services	$23,275	ProgramServicesAmt
Management And General	$2,946	ManagementAndGeneralAmt
Fundraising	$3,241	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,659	TotalAmt
Program Services	$5,093	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$710	TotalAmt
Program Services	$675	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,876	TotalAmt
Program Services	$2,876	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Postage and Shipping	$20,652	$9,913	$1,239	$9,500
Telephone	$13,120	$10,365	$1,312	$1,443
Training and recognition	$7,302	$4,819	$292	$2,191
Advocacy	$5,776	$5,776

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$477,294	TotalAmt
Program Services	$377,389	ProgramServicesAmt
Management And General	$42,021	ManagementAndGeneralAmt
Fundraising	$57,884	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,798	BOYAmt
EOY	$119,795	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,474	BOYAmt
EOY	$12,681	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,287	BOYAmt
EOY	$42,159	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,593	BOYAmt
EOY	$7,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,166	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$4,259	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$286,568	BOYAmt
EOY	$269,672	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,720	BOYAmt
EOY	$456,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,380	BOYAmt
EOY	$11,597	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,000	BOYAmt
EOY	$2,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,380	BOYAmt
EOY	$13,597	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,663	BOYAmt
EOY	$432,098	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,677	BOYAmt
EOY	$10,308	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$440,340	BOYAmt
EOY	$442,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,720	BOYAmt
EOY	$456,003	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,066	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$350,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,658	CurrentTaxYearAmt
Total	$1,711,639	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,658	CurrentTaxYearAmt
Total	$1,711,639	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$147,920	SubstantialContributorsTotAmt
Public Support Total170	$1,563,719	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,250	CurrentTaxYearAmt
Total	$30,181	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,452	CurrentTaxYearAmt
Total	$610,201	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,352,021	TotalSupportAmt
Public Support CY170	0.66480	PublicSupportCY170Pct
Public Support PY170	0.65120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,969	OtherCostOrOtherBasisAmt
Depreciation	$710	DepreciationAmt
Book Value	$4,259	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,811	OtherCostOrOtherBasisAmt
Depreciation	$3,811	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$645	OtherCostOrOtherBasisAmt
Depreciation	$645	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,259	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$533,860	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$54,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$54,500	RevenueNotReportedAmt
Revenue Subtotal	$479,360	RevenueSubtotalAmt
Total Revenue Per Form990	$479,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$531,794	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$54,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$54,500	ExpensesNotReportedAmt
Expenses Subtotal	$477,294	ExpensesSubtotalAmt
Total Expenses Per Form990	$477,294	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CASA to report information regarding its exposure to various tax positions taken. CASA has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CASA has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to CASA are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Casablanca	Event1Nm
Gross Receipts Event1	$110,701	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,120	CharitableContriEvent1Amt
Gross Revenue Event1	$84,581	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,982	OtherDirectExpensesEvent1Amt
Event2	Box Lunch	Event2Nm
Gross Receipts Event2	$53,184	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,000	CharitableContriEvent2Amt
Gross Revenue Event2	$52,184	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,233	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$163,885	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,120	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,765	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,215	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,215	DirectExpenseSummaryEventsAmt
Net Income Summary	$107,550	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by a firm of certified public accountants, reviewed by the executive director and distributed to the board of directors for their review. All questions and comments are addressed and resolved prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflicts of interest are required to be reported to management and/or the executive committee of the board of directors. Board members are required to acknowledge the conflict of interest policy annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board of directors reviews the executive director's compensation annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The executive committee is charged with reviewing, evaluating and determining the compensation of the executive director annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 and the audited financial statements are available for inspection at our business office. Governing documents and policies are also available for inspection at our business office.