COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC (EIN 77-0316227)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201440439349300934
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T10:49:11-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDRICH & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1368 MARSH ST	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	934013316	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	770316227	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COURT APPOINTED SPECIAL ADVOCATES	BusinessNameLine1
Business Name Line2	OF SAN LUIS OBISPO COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COUR	NameControl
Phone	8055416542	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	93406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERESA TARDIFF	Name
Title	Executive Director	Title
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTJAN J CINDRICH CPA	Name
PTIN	P00044432	PTIN
Phone	8055435800	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	TERESA TARDIFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	93406	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	510084	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SLOCASA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ADVOCATE FOR THIS VULNERABLE POPULATION WITH THE GOAL OF ENSURING THAT EACH CHILD GROWS UP IN A SAFE, NURTURING AND PERMANENT HOME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	208	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	327322	ContributionsGrantsPriorYear
Contributions Grants Current Year	292103	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27512	ProgramServiceRevenueCY
Investment Income Prior Year	801	InvestmentIncomePriorYear
Investment Income Current Year	860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93445	OtherRevenuePriorYear
Other Revenue Current Year	111762	OtherRevenueCurrentYear
Total Revenue Prior Year	450227	TotalRevenuePriorYear
Total Revenue Current Year	432237	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	298285	SalariesEtcPriorYear
Salaries Etc Current Year	331641	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70119	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126712	OtherExpensePriorYear
Other Expenses Current Year	131613	OtherExpensesCurrentYear
Total Expenses Prior Year	424997	TotalExpensesPriorYear
Total Expenses Current Year	463254	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25230	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-31017	RevenuesLessExpensesCY
Total Assets BOY	335410	TotalAssetsBOY
Total Assets EOY	310351	TotalAssetsEOY
Total Liabilities BOY	42759	TotalLiabilitiesBOY
Total Liabilities EOY	48540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	292651	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	261811	NetAssetsOrFundBalancesEOY
Mission Description	CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ADVOCATE FOR THIS VULNERABLE POPULATION WITH THE GOAL OF ENSURING THAT EACH CHILD GROWS UP IN A SAFE, NURTURING AND PERMANENT HOME.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	293696	Expense
Revenue	27512	Revenue
Description	DURING THIS FISCAL YEAR CASA OF SAN LUIS OBISPO COUNTY HELD FOUR THIRTY HOUR TRAINING SESSIONS FOR NEW RECRUITS. TRAINING SUBJECTS INCLUDE MANDATED REPORTER TRAINING, THE EFFECTS OF DRUG AND ALCOHOL ABUSE AND VIOLENCE ON CHILDREN AND FAMILIES, DEPENDENCY LAW, CHILD DEVELOPMENT, AND WRITING COURT REPORTS. 32 VOLUNTEERS WERE TRAINED AND SWORN IN BY THE JUVENILE COURT JUDGE. 32 VOLUNTEERS TOOK THEIR FIRST CASE DURING THIS PERIOD AS WELL. DURING THIS PERIOD OUR VOLUNTEERS DONATED MORE THAN 14,000 HOURS AND 100,000 MILES TO THEIR CASA DUTIES. EACH VOLUNTEER WAS SUPERVISED BY A STAFF ADVOCATE SUPERVISOR WHO SUPERVISES NO MORE THAN 30 VOLUNTEERS. THE VOLUNTEERS BEGAN THEIR ASSIGNMENTS WITH A REVIEW OF ALL THE AVAILABLE INFORMATION CONCERNING THAT CHILD, INCLUDING REPORTS FROM SOCIAL WORKERS AND LAW ENFORCEMENT (WITH STRICT CONFIDENTIALITY). THE CASA IS ASSIGNED TO THAT CHILD (OR SIBLING GROUP) UNTIL THAT CASE IS RESOLVED IN COURT, WHICH AVERAGES 1.7 YEARS ON OUR CASELOAD. THE CASA PREPARES A COURT REPORT PRIOR TO EACH HEARING. THIS REPORT CONTAINS OBJECTIVE, RELEVANT INFORMATION AND MAKES RECOMMENDATIONS ON THE CHILD'S BEST INTERESTS INCLUDING REUNIFICATION WITH PARENTS, PLACEMENT AND PLAN FOR PERMANENCY, MEDICAL NEEDS, MENTAL HEALTH ISSUES AND EDUCATIONAL CONCERNS. THE JUVENILE COURT JUDGE REVIEWS THE CASA REPORTS AND MAY ASK THE ADVOCATE FOR ADDITIONAL INFORMATION AND SET ADDITIONAL REVIEW DATES FOR RECEIPT OF THAT INFORMATION. THE CASA VOLUNTEER OFTEN PROVIDES INFORMATION NOT AVAILABLE TO THE COURT (I.E. OBSERVATIONS ON RELATIONSHIPS, ACADEMIC PERFORMANCE, BEHAVIOR THAT MAY WARRANT MENTAL HEALTH SERVICES OR COUNSELING, IDENTIFY SERVICES THAT ARE NEEDED), WHICH ELIMINATES DECISIONS MADE BY JUDGES BASED ON INCOMPLETE DATA. CHILDREN REQUIRE MORE THAN SAFETY AND SHELTER WHILE THEY ARE IN FOSTER CARE. THEIR NEEDS ARE OFTEN QUITE COMPLICATED, WITH ISSUES RANGING FROM THE TRAUMA INHERENT IN ABUSE AND NEGLECT, REMEDIAL EDUCATION NEEDS AND OVERLOOKED HEALTH CONCERNS. CASA ADVOCACY HELPS ENSURE ACCESS TO APPROPRIATE HEALTH, MENTAL HEALTH AND DENTAL SERVICES. ADDITIONALLY, CASAS PROVIDE EXCELLENT ROLE MODELS FOR THE CHILDREN. WITH NUMEROUS STUDIES DOCUMENTING THE POSITIVE IMPACT THAT MENTORING HAS ON REDUCING NEGATIVE BEHAVIORS, INCLUDING SUBSTANCE ABUSE, VIOLENCE, SCHOOL FAILURE, GANG PARTICIPATION AND DELINQUENCY, THE CASAS POSITIVE AND CLOSE RELATIONSHIP TO THE CHILDREN IS ESSENTIAL. THROUGH THEIR WEEKLY VISITS, CASAS PROVIDE A CONSISTENT ADULT FRIEND THAT INFLUENCES THE CHILD'S ABILITY TO MAKE APPROPRIATE CHOICES, TO FORM POSITIVE AND TRUSTING RELATIONSHIPS AND BEHAVE RESPONSIBLY. ADVOCATE'S INTERACTIONS WITH THEIR CASA CHILD HELP TO EMPOWER THE CHILD TO OVERCOME THE NEGATIVE CONSEQUENCES OF THEIR ABUSE AND NEGLECT. CASA HELPED TO ENSURE THAT CHILDREN DID NOT GET LOST IN THE SYSTEM AND BROUGHT CHILDREN'S NEEDS AND CIRCUMSTANCES TO THE ATTENTION OF THE JUVENILE COURT SO THAT NEEDED SERVICES WERE ORDERED. OUR DEDICATED AND TALENTED VOLUNTEERS PROVIDE HIGH QUALITY ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WITHIN STANDARDS MANDATED BY THE NATIONAL CASA ORGANIZATION. BY ADVOCATING IN COURT AND THE COMMUNITY FOR THE CHILD'S BEST INTEREST, CASAS HELP TO CREATE A SAFE CHILD'S LIFE UNTIL THE CASE IS RESOLVED IN COURT, WHILE ALSO ACTING AS A FRIEND AND MENTOR. DURING THIS TAX YEAR 128 VOLUNTEER ADVOCATES PROVIDED ADVOCACY SERVICES AS ABOVE DESCRIBED FOR 186 CHILDREN IN SAN LUIS OBISPO COUNTY.	Description
Total Program Service Expense	293696	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERESA TARDIFF	NamePerson
Telephone Number	8055416542	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1
City	SAN LUIS OBISPO	City
State	CA	State
ZIP Code	93406	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MATTHEW WILD
Director	2.00	0.00	X	0	0	0
ALEX MINICUCCI
President	2.00	0.00	X	0	0	0	X
JESSE MARINO
Director	2.00	0.00	X	0	0	0
LINDSAY WAYLETT
Director	2.00	0.00	X	0	0	0
TOM DOBYNS
Director	2.00	0.00	X	0	0	0
JAVIER CADENA
Director	2.00	0.00	X	0	0	0
ROY RAWLINGS
Director	2.00	0.00	X	0	0	0
BRIAN CLAUSEN
Director	2.00	0.00	X	0	0	0
HILLARY TROUT
Director	2.00	0.00	X	0	0	0
CHRIS SMITH
Treasurer	2.00	0.00	X	0	0	0	X
DEBORAH SULLIVAN
Director	2.00	0.00	X	0	0	0
STEPHANIE MEYER
Director	2.00	0.00	X	0	0	0
JULIETTE DUKE
Secretary	2.00	0.00	X	0	0	0	X
AMY DAANE
Vice President	2.00	0.00	X	0	0	0	X
TERESA TARDIFF
Executive Direc	40.00	0.00		53123	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53123	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	50998	FundraisingEvents
Government Grants	123767	GovernmentGrants
All Other Contributions	117338	AllOtherContributions
Noncash Contributions	45938	NoncashContributions
Total Contributions	292103	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUC. ADVOCACY/OTHER	Description
Business Code	611710	BusinessCode
Total Revenue Column	27512	TotalRevenueColumn
Related Or Exempt Function Income	27512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27512	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	959	TotalRevenueColumn
Exclusion	$959	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	99	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-99	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-99	TotalRevenueColumn
Related Or Exempt Function Income	-99	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	175560	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	50998	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	73348	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	102212	TotalRevenueColumn
Exclusion	$102,212	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	13950	GrossIncomeGaming
Gaming Direct Expenses	4400	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9550	TotalRevenueColumn
Exclusion	$6,850	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	432237	TotalRevenueColumn
Related Or Exempt Function Income	27413	RelatedOrExemptFunctionIncome
Exclusion	$110,021	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54038	Total
Program Services	34044	ProgramServices
Management And General	11348	ManagementAndGeneral
Fundraising	8646	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	250572	Total
Program Services	157860	ProgramServices
Management And General	52620	ManagementAndGeneral
Fundraising	40092	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27031	Total
Program Services	17030	ProgramServices
Management And General	5676	ManagementAndGeneral
Fundraising	4325	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7127	Total
Management And General	7127	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37800	Total
Program Services	23814	ProgramServices
Management And General	7938	ManagementAndGeneral
Fundraising	6048	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7162	Total
Program Services	6828	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	144	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	114	Total
Program Services	72	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	18	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6099	Total
Program Services	3842	ProgramServices
Management And General	1281	ManagementAndGeneral
Fundraising	976	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11820	Total
Program Services	7447	ProgramServices
Management And General	2482	ManagementAndGeneral
Fundraising	1891	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	5246	3305	1102	839
CHILDREN'S FUND EXPENSE	6827	6827
EMPLOYEE HEALTH INSURANCE	7615	4797	1599	1219
COMPUTER EXPENSE	11250	7088	2362	1800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30553	Total
Program Services	20742	ProgramServices
Management And General	5690	ManagementAndGeneral
Fundraising	4121	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	463254	Total
Program Services	293696	ProgramServices
Management And General	99439	ManagementAndGeneral
Fundraising	70119	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26589	BOY
EOY	14975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	247126	BOY
EOY	240557	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29507	BOY
EOY	28246	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6931	BOY
EOY	6247	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17970	BOY
EOY	12862	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5787	BOY
EOY	5964	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	335410	BOY
EOY	310351	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1601	BOY
EOY	5315	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26951	BOY
EOY	25246	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14207	BOY
EOY	17979	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42759	BOY
EOY	48540	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	288954	BOY
EOY	255933	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3697	BOY
EOY	5878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	292651	BOY
EOY	261811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	335410	BOY
EOY	310351	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-31017	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	177	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292058	CurrentTaxYearMinus1Year
Current Tax Year	254817	CurrentTaxYear
Total	1393138	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237245	CurrentTaxYearMinus1Year
Current Tax Year	254077	CurrentTaxYear
Total	1157295	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	528772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	529303	CurrentTaxYearMinus1Year
Current Tax Year	508894	CurrentTaxYear
Total	2550433	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2550433	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1327	CurrentTaxYearMinus1Year
Current Tax Year	959	CurrentTaxYear
Total	16547	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1327	CurrentTaxYearMinus1Year
Current Tax Year	959	CurrentTaxYear
Total	16547	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-953	CurrentTaxYearMinus4Years
Total	-953	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	535947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	530630	CurrentTaxYearMinus1Year
Current Tax Year	509853	CurrentTaxYear
Total	2566027	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99390	PublicSupportPercentage509
Prior Year Support Percentage	0.99250	PriorYearSupportPercentage
Investment Income Percentage	0.00640	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00810	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1830	OtherCostOrOtherBasis
Depreciation	298	Depreciation
Book Value	1532	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42701	OtherCostOrOtherBasis
Depreciation	32661	Depreciation
Book Value	10040	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19640	OtherCostOrOtherBasis
Depreciation	18350	Depreciation
Book Value	1290	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12862	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
VACATION PAYABLE	$12,183
PAYROLL TAXES PAYABLE	$1,770
EMPLOYEE BENEFITS PAYABLE	$831
CAPITAL LEASE PAYABLE	$3,195

Field	Value	IRS element (for citing)
Total Of Amounts	17979	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	718243	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	177	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	285829	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	286006	RevenueNotRptdF990
Revenue Subtotal	432237	RevenueSubtotal
Total Revenue Per Form990	432237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	749083	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	285829	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	285829	ExpensesNotRptdF990
Expenses Subtotal	463254	ExpensesSubtotal
Total Expenses Per Form990	463254	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of June 30, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RENDEZVOUS	NameOfEvent1
Gross Receipts Event1	136585	GrossReceiptsEvent1
Charitable Contributions Event1	39489	CharitableContributionsEvent1
Gross Revenue Event1	97096	GrossRevenueEvent1
Rent Facility Costs Event1	13330	RentFacilityCostsEvent1
Food And Beverage Event1	345	FoodAndBeverageEvent1
Other Direct Expenses Event1	42116	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL APPEAL	NameOfEvent2
Gross Receipts Event2	28525	GrossReceiptsEvent2
Gross Revenue Event2	28525	GrossRevenueEvent2
Other Direct Expenses Event2	674	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	58396	GrossReceiptsOtherEvents
Charitable Contrib Other Events	11509	CharitableContribOtherEvents
Gross Revenue Other Events	46887	GrossRevenueOtherEvents
Food And Beverage Other Events	4394	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	12489	OtherDirectExpensesOtherEvents
Gross Receipts Total	223506	GrossReceiptsTotal
Charitable Contributions Total	50998	CharitableContributionsTotal
Gross Revenue Total Events	172508	GrossRevenueTotalEvents
Rent Facility Costs Total Events	13330	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4739	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	55279	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73348	DirectExpenseSummaryEvents
Net Income Summary	99160	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	CASA'S MOST RECENT FINANCIAL STATEMENT AND IRS FORM 990 ARE AVAILABLE ON THE CASA WEBSITE (WWW.SLOCASA.ORG) FOR PUBLIC REVIEW.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF EDUCATION, EXPERIENCE, AND QUALIFICATIONS, AND IS EVALUATED AGAINST SIMILARLY SIZED ORGANIZATIONS IN A SIMILAR FIELD AND SIMILAR REGION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND BOARD ACTION IS TAKEN WHEN NECESSARY. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	TREASURER PROVIDES COPY OF DRAFT RETURN TO EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. SUGGESTED CHANGES ARE DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING. IF ANY CHANGES ARE DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS THE TREASURER IS RESPONSIBLE FOR INCORPORATING THEM INTO THE TAX RETURN.