CASA OF JEFFERSON AND GILPIN COUNTIES: Form 990, tax year 2012
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- Organization
- CASA OF JEFFERSON AND GILPIN COUNTIES (EIN 84-1530736)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201410139349302701
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T11:42:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841242777 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDER TANNER & DIRKS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 JASMINE STREET 300 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802204576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841530736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF JEFFERSON & GILPIN COUNTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 3032716535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY NO | AddressLine1 |
| Address Line2 | 1536 | AddressLine2 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH VARNELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3032716535 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAIRE SONNIER | Name |
| PTIN | P00577949 | PTIN |
| Phone | 3033930615 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEAH VARNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY NO | AddressLine1 |
| Address Line2 | 1536 | AddressLine2 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 517693 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASAJEFFCOGILPIN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 228 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 502356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 452302 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 506936 | TotalRevenuePriorYear |
| Total Revenue Current Year | 461716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 414383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 453766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6641 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87407 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67871 | OtherExpensePriorYear |
| Other Expenses Current Year | 70595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 482254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 531002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69286 | RevenuesLessExpensesCY |
| Total Assets BOY | 680173 | TotalAssetsBOY |
| Total Assets EOY | 625428 | TotalAssetsEOY |
| Total Liabilities BOY | 22577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 657596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 598577 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 400672 | Expense |
| Description | TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. | Description |
| Total Program Service Expense | 400672 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF JEFFERSON AND GILPIN COUNTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032716535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY SUITE | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACQUELINE GREER | ||||||
| VICE-CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| JAN PODOLL | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| GRANT TONKIN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MARK ARNOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RIC HARSHMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLEE HASLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES D ZIMMERMAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| K J MOORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN CASEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK DUFFY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL DALTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEAH VARNELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71663 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 91691 | FundraisingEvents |
| Government Grants | 105000 | GovernmentGrants |
| All Other Contributions | 255611 | AllOtherContributions |
| Total Contributions | 452302 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3142 | TotalRevenueColumn |
| Exclusion | $3,142 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3074 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3074 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3074 | TotalRevenueColumn |
| Exclusion | $3,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55686 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91691 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558 | TotalRevenueColumn |
| Exclusion | $558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3489 | GrossSalesOfInventory |
| Cost Of Goods Sold | 849 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2640 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,774 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71662 | Total |
| Program Services | 53747 | ProgramServices |
| Management And General | 7166 | ManagementAndGeneral |
| Fundraising | 10749 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333200 | Total |
| Program Services | 256586 | ProgramServices |
| Management And General | 21347 | ManagementAndGeneral |
| Fundraising | 55267 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16317 | Total |
| Program Services | 12501 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 2678 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32587 | Total |
| Program Services | 24978 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
| Fundraising | 5315 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6641 | Total |
| Fundraising | 6641 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183 | Total |
| Management And General | 1183 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7326 | Total |
| Program Services | 5557 | ProgramServices |
| Management And General | 586 | ManagementAndGeneral |
| Fundraising | 1183 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6317 | Total |
| Program Services | 4841 | ProgramServices |
| Management And General | 446 | ManagementAndGeneral |
| Fundraising | 1030 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4758 | Total |
| Program Services | 3647 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6679 | Total |
| Program Services | 5119 | ProgramServices |
| Management And General | 471 | ManagementAndGeneral |
| Fundraising | 1089 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3452 | Total |
| Program Services | 2646 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER TRAIN/RECRUIT | 15770 | 15770 | ||
| EQUIPMENT RENTAL AND MA | 6341 | 4860 | 446 | 1035 |
| TELEPHONE | 5672 | 4348 | 399 | 925 |
| DUES & SUBSCRIPTIONS | 3608 | 3608 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3489 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531002 | Total |
| Program Services | 400672 | ProgramServices |
| Management And General | 42923 | ManagementAndGeneral |
| Fundraising | 87407 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387386 | BOY |
| EOY | 373558 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144179 | BOY |
| EOY | 110500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8315 | BOY |
| EOY | 6007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27081 | BOY |
| EOY | 37223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110410 | BOY |
| EOY | 98140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680173 | BOY |
| EOY | 625428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22577 | BOY |
| EOY | 26851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22577 | BOY |
| EOY | 26851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403007 | BOY |
| EOY | 388702 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155214 | BOY |
| EOY | 110500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99375 | BOY |
| EOY | 99375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657596 | BOY |
| EOY | 598577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680173 | BOY |
| EOY | 625428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -69286 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10267 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452302 | CurrentTaxYear |
| Total | 2156927 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24887 | CurrentTaxYear |
| Total | 101387 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 472461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477189 | CurrentTaxYear |
| Total | 2258314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 420608 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1837706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3142 | CurrentTaxYear |
| Total | 32239 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56046 | CurrentTaxYearMinus1Year |
| Total | 273607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2564160 | TotalSupport |
| Gross Receipts From Admissions Etc | 3198 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110410 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14412 | InvestmentEarningsOrLosses |
| Other Expenditures | 26682 | OtherExpenditures |
| End Of Year Balance | 98140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110094 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1389 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1073 | AdministrativeExpenses |
| End Of Year Balance | 110410 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93999 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17136 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1041 | AdministrativeExpenses |
| End Of Year Balance | 110094 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84997 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9940 | InvestmentEarningsOrLosses |
| Administrative Expenses | -938 | AdministrativeExpenses |
| End Of Year Balance | 95875 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100443 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14600 | InvestmentEarningsOrLosses |
| Administrative Expenses | -846 | AdministrativeExpenses |
| End Of Year Balance | 84997 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74406 | OtherCostOrOtherBasis |
| Depreciation | 37183 | Depreciation |
| Book Value | 37223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37223 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND ASSETS | Description |
| Book Value | 98140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 98140 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 495687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10267 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24887 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 35154 | RevenueNotRptdF990 |
| Revenue Subtotal | 460533 | RevenueSubtotal |
| Investment Expenses Not Included | 1183 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1183 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 461716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 554706 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24887 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24887 | ExpensesNotRptdF990 |
| Expenses Subtotal | 529819 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1183 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1183 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 531002 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NO UNCERTAIN TAX POSITIONS WERE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MIRACLE MILE FALL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 122238 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73662 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48576 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 27671 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20905 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CFC BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 22898 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18029 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4869 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4625 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 243 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2241 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2241 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1684 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 147377 | GrossReceiptsTotal |
| Charitable Contributions Total | 91691 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55686 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 32296 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55128 | DirectExpenseSummaryEvents |
| Net Income Summary | 558 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, 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 REQUIRES 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. |
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