CASA OF LOS ANGELES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CASA OF LOS ANGELES (EIN 95-3890446)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201441359349305124
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

FieldValueIRS element (for citing)
Timestamp2014-05-15T13:08:28-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952302617EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953890446EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CASA OF LOS ANGELESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCASANameControl
Phone3238592888Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 CENTRE PLAZA DRIVE NO 1100AddressLine1
CityMONTEREY PARKCity
StateCAState
ZIP Code91754ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDILYS TOSTESON GARCIAName
TitleEXECUTIVE DIRECTORTitle
Phone3238592888Phone
Date Signed2014-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLIOR TEMKINName
PTINP00748170PTIN
Phone3104773924Phone
Date Prepared2014-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDILYS TOSTESON GARCIANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1201 CENTRE PLAZA DRIVE NO 1100AddressLine1
CityMONTEREY PARKCity
StateCAState
ZIP Code91754ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3382827GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CASALA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCASA OF LOS ANGELES MOBILIZES COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM. IN FISCAL YEAR 2013, ALMOST 500 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 748 CHILDREN, CHECKING ON THEIR SITUATION, IDENTIFYING NEEDS, AND PROVIDING THE DEPENDENCY COURT WITH RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD. VOLUNTEERS WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND MEETING MEDICAL, MENTAL HEALTH, EDUCATION, AND SPECIAL NEEDS. THE RESULT IS HIGHER LEVELS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE SYSTEM. KEY INITIATIVES TARGET HIGH-RISK POPULATIONS INCLUDING: INFANTS AND TODDLERS AGES 0-5, TRANSITION AGE YOUTH, MEDICALLY FRAGILE CHILDREN AND THOSE WITH ACUTE MENTAL HEALTH AND EDUCATIONAL NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers429TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2414449ContributionsGrantsPriorYear
Contributions Grants Current Year3120506ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year-1239OtherRevenueCurrentYear
Total Revenue Prior Year2414449TotalRevenuePriorYear
Total Revenue Current Year3119267TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7850GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14486GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1216211SalariesEtcPriorYear
Salaries Etc Current Year1284954SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year99927TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY76389TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year411165TotalFundrsngExpCurrentYear
Other Expense Prior Year704458OtherExpensePriorYear
Other Expenses Current Year940044OtherExpensesCurrentYear
Total Expenses Prior Year2028446TotalExpensesPriorYear
Total Expenses Current Year2315873TotalExpensesCurrentYear
Revenues Less Expenses Prior Year386003RevenuesLessExpensesPriorYear
Revenues Less Expenses CY803394RevenuesLessExpensesCY
Total Assets BOY1020584TotalAssetsBOY
Total Assets EOY1864978TotalAssetsEOY
Total Liabilities BOY145810TotalLiabilitiesBOY
Total Liabilities EOY186810TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY874774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1678168NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCASA OF LOS ANGELES MOBILIZES COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM. IN FISCAL YEAR 2013, ALMOST 500 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 748 CHILDREN, CHECKING ON THEIR SITUATION, IDENTIFYING NEEDS, AND PROVIDING THE DEPENDENCY COURT WITH RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD. VOLUNTEERS WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND MEETING MEDICAL, MENTAL HEALTH, EDUCATION, AND SPECIAL NEEDS. THE RESULT IS HIGHER LEVELS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE SYSTEM. KEY INITIATIVES TARGET HIGH-RISK POPULATIONS INCLUDING: INFANTS AND TODDLERS AGES 0-5, TRANSITION AGE YOUTH, MEDICALLY FRAGILE CHILDREN AND THOSE WITH ACUTE MENTAL HEALTH AND EDUCATIONAL NEEDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1522726Expense
Grants14486Grants
DescriptionCASA OF LOS ANGELES MOBILIZES COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM. IN FISCAL YEAR 2013, ALMOST 500 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 748 CHILDREN, CHECKING ON THEIR SITUATION, IDENTIFYING NEEDS, AND PROVIDING THE DEPENDENCY COURT WITH RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD. VOLUNTEERS WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND MEETING MEDICAL, MENTAL HEALTH, EDUCATION, AND SPECIAL NEEDS. THE RESULT IS HIGHER LEVELS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE SYSTEM. KEY INITIATIVES TARGET HIGH-RISK POPULATIONS INCLUDING: INFANTS AND TODDLERS AGES 0-5, TRANSITION AGE YOUTH, MEDICALLY FRAGILE CHILDREN AND THOSE WITH ACUTE MENTAL HEALTH AND EDUCATIONAL NEEDS.Description
Total Program Service Expense1522726TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3238592888TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 CENTRE PLAZA DRIVE NO 1100AddressLine1
CityMONTEREY PARKCity
StateCAState
ZIP Code91754ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
FRANK ADDANTE
DIRECTOR2.00X000
CHARLES JEFF BIEDERMAN
DIRECTOR (UNTIL 4/2013)2.00X000
GREG COLLINS
DIRECTOR2.00X000
PETER CSATO
DIRECTOR2.00X000
PAUL L DEITCH
DIRECTOR2.00X000
DEBORAH GREAVES
DIRECTOR5.00X000
LYNN JAMES
DIRECTOR2.00X000
LORI STOCKTON KOZAK
DIRECTOR2.00X000
LOUIS LUCIDO
DIRECTOR2.00X000
ANISSA MCNEIL
DIRECTOR2.00X000
DAN NABEL
DIRECTOR2.00X000
EDWARD B NAHMIAS
DIRECTOR2.00X000
ALLYSON PFEIFER
DIRECTOR2.00X000
RAYMOND P RANDALL
DIRECTOR2.00X000
CRISTINE REYNAERT
DIRECTOR2.00X000
JAMES M RISHWAIN JR
DIRECTOR2.00X000
AJ SAFAVI
DIRECTOR2.00X000
DANIEL SILVA
DIRECTOR2.00X000
ERIN MOONEY
JUNIOR LEAGUE BOARD FELLOW2.00X000
SANDI ROMERO-BOADA
GLAMOUR GOWNS CHAIR2.00X000
MICHAEL BRUCE HERRON
PRESIDENT8.00X000X
ROGER ALAN RIDLEHOOVER
PRESIDENT-ELECT5.00X000X
ANNELI STONE
GOVERNANCE CHAIR2.00X000X
JEAN YOUNGQUIST
SECRETARY2.00X000X
RALPH WALTER
TREASURER5.00X000X
DILYS TOSTESON GARCIA
EXECUTIVE DIRECTOR40.0012536100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org125361TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events779843FundraisingEvents
Government Grants129357GovernmentGrants
All Other Contributions2211306AllOtherContributions
Noncash Contributions31985NoncashContributions
Total Contributions3120506TotalContributions
Gross Income Fundraising Events260944GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events779843CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses263560FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2616TotalRevenueColumn
Exclusion-$2,616ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column1377TotalRevenueColumn
Exclusion$1,377ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1377TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3119267TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$1,239ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total14486Total
Program Services14486ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total149583Total
Program Services113683ProgramServices
Management And General15856ManagementAndGeneral
Fundraising20044Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total974023Total
Program Services740258ProgramServices
Management And General103246ManagementAndGeneral
Fundraising130519Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total139868Total
Program Services106299ProgramServices
Management And General14826ManagementAndGeneral
Fundraising18743Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21480Total
Program Services16325ProgramServices
Management And General2277ManagementAndGeneral
Fundraising2878Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total76493Total
Program Services16385ProgramServices
Management And General57219ManagementAndGeneral
Fundraising2889Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total76389Total
Fundraising76389Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total466339Total
Program Services291321ProgramServices
Management And General107318ManagementAndGeneral
Fundraising67700Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25182Total
Program Services13757ProgramServices
Management And General2635ManagementAndGeneral
Fundraising8790Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total53021Total
Program Services40007ProgramServices
Management And General5540ManagementAndGeneral
Fundraising7474Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15813Total
Program Services11755ProgramServices
Management And General793ManagementAndGeneral
Fundraising3265Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18119Total
Program Services13770ProgramServices
Management And General1921ManagementAndGeneral
Fundraising2428Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total14196Total
Management And General14196ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PUBLICITY & VOLUNTEER R833342505957057705
TRAINING368032984332223738
SUPPLIES266941991027824002
VOLUNTEER RECOGNITION2421124211

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total99839Total
Program Services45657ProgramServices
Management And General49581ManagementAndGeneral
Fundraising4601Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2315873Total
Program Services1522726ProgramServices
Management And General381982ManagementAndGeneral
Fundraising411165Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY742365BOY
EOY609280EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY474594EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY230762BOY
EOY677500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY618EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9177BOY
EOY15248EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis107091LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19353LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY38280BOY
EOY87738EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1020584BOY
EOY1864978EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY145810BOY
EOY186810EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY145810BOY
EOY186810EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY457184BOY
EOY531074EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY417590BOY
EOY1147094EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY874774BOY
EOY1678168EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1020584BOY
EOY1864978EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses803394ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years850711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years983260CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1704904CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2413771CurrentTaxYearMinus1Year
Current Tax Year3120506CurrentTaxYear
Total9073152Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years850711CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years983260CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1704904CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2413771CurrentTaxYearMinus1Year
Current Tax Year3120506CurrentTaxYear
Total9073152Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total554399AmountsSubstContributorsTotal
Public Support Total1708518753PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years491CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11833CurrentTaxYearMinus2Years
Total14523Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year1377CurrentTaxYear
Total1377Total
FieldValueIRS element (for citing)
Total Support9089052TotalSupport
Public Support Pertcentage1700.93730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2012 OTHER INCOME 1377GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis107091OtherCostOrOtherBasis
Depreciation19353Depreciation
Book Value87738BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings87738TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6546202TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities3163375DonatedSrvcAndUseOfFacilities
Other Revenues263560OtherRevenues
Revenue Not Rptd F9903426935RevenueNotRptdF990
Revenue Subtotal3119267RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903119267TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5742808TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3163375DonatedServicesUseOfFacilities
Other Expenses Included263560OtherExpensesIncluded
Expenses Not Rptd F9903426935ExpensesNotRptdF990
Expenses Subtotal2315873ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902315873TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 YEAR ENDED JUNE 30, 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 EXPENSES 263,560.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 263,560.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
ON TARGET FUNDRAISING
310 ULTIMO AVENUELONG BEACHCA90814EVENT PLANNING - GALA081850056389762111
SILENT PARTNERS FUNDRAISING CONSULTANTS
23961 CRAFTSMAN ROAD SUITE KCALABASASCA91302EVENT PLANNING - GALA013765920000117659
FieldValueIRS element (for citing)
Total Gross Receipts956159TotalGrossReceipts
Total Retained By Contractors76389TotalRetainedByContractors
Total Net To Organization879770TotalNetToOrganization
Licensed StatesCALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA EVENTNameOfEvent1
Gross Receipts Event1956159GrossReceiptsEvent1
Charitable Contributions Event1729397CharitableContributionsEvent1
Gross Revenue Event1226762GrossRevenueEvent1
Other Direct Expenses Event1226762OtherDirectExpensesEvent1
Name Of Event2GLAMOUR GOWNSNameOfEvent2
Gross Receipts Event230527GrossReceiptsEvent2
Gross Revenue Event230527GrossRevenueEvent2
Other Direct Expenses Event233143OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events54101GrossReceiptsOtherEvents
Charitable Contrib Other Events50446CharitableContribOtherEvents
Gross Revenue Other Events3655GrossRevenueOtherEvents
Other Direct Expenses Other Events3655OtherDirectExpensesOtherEvents
Gross Receipts Total1040787GrossReceiptsTotal
Charitable Contributions Total779843CharitableContributionsTotal
Gross Revenue Total Events260944GrossRevenueTotalEvents
Other Direct Expenses Total Events263560OtherDirectExpensesTotalEvents
Direct Expense Summary Events263560DirectExpenseSummaryEvents
Net Income Summary-2616NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSUPPORT OF FOSTER CHILDRENTypeOfGrant
Number Of Recipients20NumberOfRecipients
Amount Of Cash Grant14486AmountOfCashGrant

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFT CARDS214135FMV
XCOMPUTERS117850FMV
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4DURING THE FISCAL YEAR 2013, THE ORGANIZATION AMENDED THEIR BYLAWS IN ORDER TO CHANGE THE DUTIES OF THE VICE CHAIR. THE DUTIES NOW INCLUDE FOR THE VICE CHAIR TO LEAD AND OVERSEE THE BOARD OF DIRECTORS' FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. IN THE ABSENCE OF THE BOARD CHAIR, THE VICE CHAIR SHALL PERFORM THE DUTIES OF THE BOARD CHAIR, AND WHEN PERFORMING THE DUTIES OF THE BOARD CHAIR SHALL SIGN AS VICE CHAIR. THE VICE CHAIR SHALL PERFORM SUCH DUTIES AS MAY BE ASSIGNED TO HIM OR HER, BY THE BOARD CHAIR OR BY THE BOARD OF DIRECTORS. DURING ANY PERIOD IN WHICH THE BOARD CHAIR IS UNABLE OR REFUSES TO ACT, THE VICE CHAIR SHALL PERFORM THE DUTIES OF CHAIRPERSON.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE 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 12CDIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABLE SALARIES OF SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE OF THE EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST OR VIA WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,851. MANAGEMENT AND GENERAL EXPENSES 30,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,670. DEVELOPMENT DIRECTOR FEES: PROGRAM SERVICE EXPENSES 73,105. MANAGEMENT AND GENERAL EXPENSES 35,846. FUNDRAISING EXPENSES 10,352. TOTAL EXPENSES 119,303. DATABASE MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 12,721. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 8,116. TOTAL EXPENSES 27,075. OUTREACH FEES: PROGRAM SERVICE EXPENSES 8,551. MANAGEMENT AND GENERAL EXPENSES 4,193. FUNDRAISING EXPENSES 5,456. TOTAL EXPENSES 18,200. GRANTWRITING FEES: PROGRAM SERVICE EXPENSES 13,712. MANAGEMENT AND GENERAL EXPENSES 6,724. FUNDRAISING EXPENSES 8,748. TOTAL EXPENSES 29,184. WEB DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 10,002. MANAGEMENT AND GENERAL EXPENSES 4,904. FUNDRAISING EXPENSES 6,381. TOTAL EXPENSES 21,287. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,505. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 4,788. TOTAL EXPENSES 15,973. AMERICORP FEES: PROGRAM SERVICE EXPENSES 12,392. MANAGEMENT AND GENERAL EXPENSES 6,076. FUNDRAISING EXPENSES 7,906. TOTAL EXPENSES 26,374. OUTSOURCED HR & RECRUITING: PROGRAM SERVICE EXPENSES 90,482. MANAGEMENT AND GENERAL EXPENSES 8,838. FUNDRAISING EXPENSES 15,953. TOTAL EXPENSES 115,273.OTHER FEES

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.