2015-04-21T12:54:56-05:00 2014-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 3238592888 2015-03-26 1 NANAZ BENYAMINI P00666808 3104773924 2015-03-26 2013 2016-02-25 16:41:14Z DILYS TOSTESON GARCIA 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 3700678 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 23 23 28 479 0 0 3120506 3570211 0 0 0 0 -1239 -144202 3119267 3426009 14486 18249 0 0 1284954 1743297 76389 387877 736354 940044 1169786 2315873 3319209 803394 106800 1864978 2107534 186810 322566 1678168 1784968 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 2046625 18249 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 ALMOST 500 VOLUNTEER COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVED ABOUT 840 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 IN EXCESS OF $4 MILLION. 2046625 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 16 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROBERT BERMAN 3238592888 201 CENTRE PLAZA DRIVE SUITE 1100 MONTEREY PARK CA 91754 FRANK ADDANTE DIRECTOR 2.00 X 0 0 0 GREG COLLINS DIRECTOR 2.00 X 0 0 0 PETER CSATO DIRECTOR 2.00 X 0 0 0 PAUL L DEITCH VICE CHAIR 5.00 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 DIRECTOR 5.00 X 0 0 0 ANISSA MCNEIL DIRECTOR 2.00 X 0 0 0 DAN NABEL DIRECTOR 2.00 X 0 0 0 EDWARD B NAHMIAS TREASURER 5.00 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 JAMES M RISHWAIN JR CHAIR 5.00 X 0 0 0 AJ SAFAVI DIRECTOR 2.00 X 0 0 0 DANIEL SILVA DIRECTOR (UNTIL 7/13) 2.00 X 0 0 0 MICHAEL BRUCE HERRON DIRECTOR 2.00 X 0 0 0 ROGER ALAN RIDLEHOOVER DIRECTOR 2.00 X 0 0 0 ANNELI STONE SECRETARY 5.00 X 0 0 0 JEAN YOUNGQUIST DIRECTOR 5.00 X 0 0 0 RALPH WALTER DIRECTOR 2.00 X 0 0 0 JACQUELINE DOLAN DIRECTOR 2.00 X 0 0 0 JUDY F BECKMEN DIRECTOR (STARTED 9/13) 2.00 X 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 40.00 X 170608 0 22999 170608 0 22999 1 0 1 0 WILLIAM L JONES 640 N SWEETZER AVE 11 LOS ANGELES CA 90048 FUNDRAISING CONSULTING 210000 DELTA PRIME MANAGEMENT CONSULTING 23858 RIO RANCH WAY VALENCIA CA 91354 HR CONSULTING 133991 2 865499 190749 2513963 16932 3570211 129648 865499 274669 -145021 -145021 OTHER INCOME 900099 819 819 819 3426009 0 0 -144202 X 18249 18249 181633 90817 72653 18163 1347700 1064274 150181 133245 85192 65490 11272 8430 128772 97351 18672 12749 184329 86642 86341 11346 387877 387877 442546 318374 108225 15947 169300 42588 7468 119244 50910 11435 33136 6339 77797 62853 8439 6505 36864 30198 2666 4000 32897 24870 4770 3257 9744 9744 TRAINING 47525 37826 5822 3877 VOLUNTEER RECOGNITION 35418 28566 4073 2779 SUPPLIES 25875 16588 7182 2105 BACKGROUND CHECKS 16347 16230 77 40 40234 34274 5509 451 3319209 2046625 536230 736354 609280 1043195 474594 0 677500 875099 618 118620 15248 15779 107091 52250 87738 54841 1864978 2107534 186810 322566 186810 322566 X 531074 227932 1147094 1557036 1678168 1784968 1864978 2107534 106800 0 X 0 1 X 1 0 X 983260 1704904 2413771 3120506 3425190 11647631 32200 32200 32200 150663 134645 381908 1015460 1737104 2445971 3271169 3559835 12029539 207357 11822182 491 11833 12324 1377 819 2196 12044059 0.98160 0.93730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2012 OTHER INCOME 1377 2013 OTHER INCOME 819 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107091 52250 54841 54841 X 8047464 4346786 274669 4621455 3426009 0 3426009 7940664 4346786 274669 4621455 3319209 0 3319209 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, 2014 AND 2013, 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 274,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 274,669. X X X 1 ON TARGET FUNDRAISING 310 ULTIMO AVENUE LONG BEACH CA 90814 EVENT PLANNING - GALA 0 988073 64631 923442 MCBRIDE EVENT MANAGEMENT 4220 COLFAX 120 STUDIO CITY CA 91604 EVENT PLANNING - GALA 0 954333 15000 939333 BIDPAL INC 8440 WOODFIELD CROSSING BLVD 500 INDIANAPOLIS IN 46240 SILENT AUCTION ORGANIZER 0 166075 10570 155505 WILLIAM L JONES 640 N SWEETZER AVE 11 LOS ANGELES CA 90048 DEVELOPMENT DIRECTOR 0 0 232330 0 ANN DILYS TAYLOR 1825 N KINGSLEY DR 501 LOS ANGELES CA 90027 GRANT WRITER 0 0 29003 0 MARC HAUPERT ASSOCIATES 4138 W FRANKLIN AVE BURBANK CA 91505 GRANT WRITER 0 0 29325 0 ROBERT A WHIRRY 2347 SILVER RIDGE AVE LOS ANGELES CA 90039 GRANT WRITER 0 0 5700 0 KRISTIN MCGUINESS 3516 LAS PALMAS AVE GLENDALE CA 91208 GRANT WRITER 0 0 850 0 2108481 387409 2018280 CA GALA EVENT 954333 834333 120000 249862 DAY AT THE RACES 33740 24240 9500 24659 1 7074 6926 148 148 995147 865499 129648 274669 274669 -145021 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 39 18249 FMV X X X X X 0 0 0 0 0 0 0 0 0 DILYS TOSTESON GARCIA EXECUTIVE DIRECTOR 135608 0 35000 0 0 0 0 0 22999 0 193607 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 VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE, SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY STATUTE, SHALL HAVE AND EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION EXCEPT THE POWER TO ADOPT NEW BYLAWS, AMEND OR REPEAL THESE BYLAWS, APPOINT OTHER COMMITTEES OR ELECT OR REMOVE DIRECTORS OR OFFICERS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 32,839. MANAGEMENT AND GENERAL EXPENSES 14,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,489. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,716. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. DATABASE MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 1,579. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. OUTREACH FEES: PROGRAM SERVICE EXPENSES 98,413. MANAGEMENT AND GENERAL EXPENSES 43,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,317. GRANTWRITING FEES: PROGRAM SERVICE EXPENSES 16,994. MANAGEMENT AND GENERAL EXPENSES 7,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,576. WEB DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 1,423. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. CONSULTING FEES: PROGRAM SERVICE EXPENSES 25,948. MANAGEMENT AND GENERAL EXPENSES 11,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,524. AMERICORP FEES: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 2,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,994. OUTSOURCED HR & RECRUITING: PROGRAM SERVICE EXPENSES 132,934. MANAGEMENT AND GENERAL EXPENSES 25,496. FUNDRAISING EXPENSES 15,947. TOTAL EXPENSES 174,377.