COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC (EIN 22-3770968)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-20
- IRS object ID
- 201343549349300009
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-20T09:48:35-08:00 | 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 | Ditmars Perazza & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Oak Tree Court | AddressLine1 |
| City | Westampton | City |
| State | NJ | State |
| ZIP Code | 08060 | 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 | 223770968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATES | BusinessNameLine1 |
| Business Name Line2 | OF MERCER COUNTYINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUR | NameControl |
| Phone | 6094340050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 PARKSIDE AVE | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Morris | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth M Ditmars | Name |
| PTIN | P00059564 | PTIN |
| Phone | 6092658698 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 716647 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASAMERCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | CASA trains community volunteers to speak up in court for children who have been removed from their homes due to abuse and/or neglect. The volunteers ensure that needed services and assistance are provided while moving the child toward a safe and permanent home. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 172 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 657235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 668154 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 4109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2861 | InvestmentIncomePriorYear |
| Investment Income Current Year | -180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13584 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 673680 | TotalRevenuePriorYear |
| Total Revenue Current Year | 672083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 478462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 474224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132908 | OtherExpensePriorYear |
| Other Expenses Current Year | 121858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 611370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 596082 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76001 | RevenuesLessExpensesCY |
| Total Assets BOY | 826844 | TotalAssetsBOY |
| Total Assets EOY | 886291 | TotalAssetsEOY |
| Total Liabilities BOY | 272134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 255580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 554710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 630711 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization is a program which trains community volunteers to speak up in court for children who have been removed from their homes due to abuse and/or neglect. The volunteers ensure that needed services and assistance are provided while moving the child toward a safe and permanent home.The program recruits,screens,trains,and supervises the volunteers. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 435713 | Expense |
| Description | CASA recruits, screens and trains volunteers to look out for the best interests of children who have been removed from their homes by the child welfare system due to abuse or neglect and placed in out-of-home placements (foster homes, group homes or residential facilities). The volunteer advocates work toward finding the children safe and permanent homes as quickly as possible. While the children are living in out-of-home placements, they advocate in court for needed services to address the children's medical, dental, educational, mental health, life skills and recreational needs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The use of trained volunteers is important to the mission of CASA. The volunteers (advocates) undergo rigorous training for 32 hours before they can serve as an advocate. Volunteers will work an estimated 10-12 hours each month. During the year ended June 30,2013 the hours worked were 13,323. The time has an estimated value of $345,199. This estimate is based on the volunteer hourly value as determined by the Independent Sector which places the value of a New Jersey volunteer at $ 25.91 an hour. This amount is not reflected as program service expense on the Form 990 but represents a significant part of CASA's program services since the volunteers are working directly with the children. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 435713 | 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 | false | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lori Morris | NamePerson |
| Telephone Number | 6094340050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Parkside Avenue | AddressLine1 |
| City | Ewing | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 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 |
|---|---|---|---|---|---|---|---|
| Charles Witherspoon | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Martha Wickenden | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Marge Smith | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Debbi Roldan | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Lora Northen | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Lenora Green | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Amy Goldstein | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kim Whittington | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Andrea Stine | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Tom Cunniff | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Philip Bartfield | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Lori Morris | |||||||
| Executive Dir. | 52.00 | 0.00 | 88700 | 0 | 2661 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88700 | TotalReportableCompFromOrg |
| Total Other Compensation | 2661 | TotalOtherCompensation |
| 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 | 135438 | FundraisingEvents |
| Government Grants | 208666 | GovernmentGrants |
| All Other Contributions | 324050 | AllOtherContributions |
| Noncash Contributions | 54221 | NoncashContributions |
| Total Contributions | 668154 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 4109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -180 | TotalRevenueColumn |
| Exclusion | -$180 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44564 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132011 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44564 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 672083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4109 | RelatedOrExemptFunctionIncome |
| Exclusion | -$180 | 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 | 88700 | Total |
| Program Services | 62090 | ProgramServices |
| Management And General | 17740 | ManagementAndGeneral |
| Fundraising | 8870 | 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 | 316599 | Total |
| Program Services | 259601 | ProgramServices |
| Management And General | 12000 | ManagementAndGeneral |
| Fundraising | 44998 | 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 | 33479 | Total |
| Program Services | 26114 | ProgramServices |
| Management And General | 2344 | ManagementAndGeneral |
| Fundraising | 5021 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35446 | Total |
| Program Services | 27648 | ProgramServices |
| Management And General | 2481 | ManagementAndGeneral |
| Fundraising | 5317 | 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 | 8450 | Total |
| Management And General | 8450 | 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 | 1594 | Total |
| Program Services | 1594 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446 | Total |
| Program Services | 1987 | ProgramServices |
| Management And General | 4459 | ManagementAndGeneral |
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 | 15989 | Total |
| Program Services | 14303 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 1150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4195 | Total |
| Program Services | 4195 | ProgramServices |
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 | 15395 | Total |
| Management And General | 15395 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10132 | Total |
| Program Services | 7903 | ProgramServices |
| Management And General | 709 | ManagementAndGeneral |
| Fundraising | 1520 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8199 | Total |
| Program Services | 5607 | ProgramServices |
| Management And General | 2592 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Uncollected Grants | 4999 | 4999 | ||
| Telephone | 7496 | 525 | 5847 | 1124 |
| Training | 8315 | 8315 | ||
| Repairs and Maintenance | 10552 | 5276 | 5276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20096 | Total |
| Program Services | 5233 | ProgramServices |
| Management And General | 8855 | ManagementAndGeneral |
| Fundraising | 6008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596082 | Total |
| Program Services | 435713 | ProgramServices |
| Management And General | 86361 | ManagementAndGeneral |
| Fundraising | 74008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163611 | BOY |
| EOY | 300246 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187894 | BOY |
| EOY | 189118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92749 | BOY |
| EOY | 35250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10673 | BOY |
| 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) |
|---|---|---|
| EOY | 3080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 397630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39033 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368729 | BOY |
| EOY | 358597 | 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) |
|---|---|---|
| EOY | 0 | 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 | 3188 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826844 | BOY |
| EOY | 886291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16174 | BOY |
| EOY | 16769 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255960 | BOY |
| EOY | 238811 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272134 | BOY |
| EOY | 255580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542704 | BOY |
| EOY | 615426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12006 | BOY |
| EOY | 15285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554710 | BOY |
| EOY | 630711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826844 | BOY |
| EOY | 886291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 76001 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 468051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 634291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668154 | CurrentTaxYear |
| Total | 2896159 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 634291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668154 | CurrentTaxYear |
| Total | 2896159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42957 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2853202 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2861 | CurrentTaxYearMinus1Year |
| Current Tax Year | -180 | CurrentTaxYear |
| Total | 14506 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2910665 | TotalSupport |
| Public Support Pertcentage170 | 0.98030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34511 | OtherCostOrOtherBasis |
| Book Value | 34511 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312353 | OtherCostOrOtherBasis |
| Depreciation | 26029 | Depreciation |
| Book Value | 286324 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10766 | OtherCostOrOtherBasis |
| Depreciation | 9242 | Depreciation |
| Book Value | 1524 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Depreciation | 3762 | Depreciation |
| Book Value | 36238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 358597 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1070610 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 353963 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 44564 | OtherRevenues |
| Revenue Not Rptd F990 | 398527 | RevenueNotRptdF990 |
| Revenue Subtotal | 672083 | RevenueSubtotal |
| Total Revenue Per Form990 | 672083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 994609 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 353963 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 44564 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 398527 | ExpensesNotRptdF990 |
| Expenses Subtotal | 596082 | ExpensesSubtotal |
| Total Expenses Per Form990 | 596082 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Special events expenses $44564 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special events expenses $44564 |
| Part X | Part X : FIN48 Footnote | CASA is subject to routine audits by taxing authorities. There are currently no such audits for any tax period in progress. CASA believes that it is no longer subject to income tax examintions for years prior to 2010. CASA's policy is to classify income tax related interest and penalties in interest expense and misc. operating costs, respectively. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winter Event | NameOfEvent1 |
| Gross Receipts Event1 | 75987 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56367 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19620 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19620 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASA 5 K Run | NameOfEvent2 |
| Gross Receipts Event2 | 62270 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49444 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12826 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12826 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38318 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12118 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12118 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 176575 | GrossReceiptsTotal |
| Charitable Contributions Total | 132011 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44564 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44564 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44564 | DirectExpenseSummaryEvents |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50793 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XII, Line 2c | Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Finance/Audit committee is responsible for appointing the auditor and meeting with the auditor to review the audit report and his comments. |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Process for determining the compensation of the Executive Director includes the input of the executive committee based on the results of the performance objectives. The percentage of merit increase is based on performance against objectives and the current marketing data for merit increase pools. The process was documented in assessment surveys completed by the board as well as the board minutes. A performance evaluation was last performed in April of 2012. There are no other officers or key employees. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy. The organization discusses the policy at the time of a board member's application and supplies the applicant with a copy of the policy at this time. The policy is reviewed with all board members annually at the first meeting of duly elected trustees. In addition, a conflict of Interst Policy is included in the employee handbook. Any breaches in this policy are reported on an Incident and Action form and reviewed at monthly Staff meetings and at the Board of Trustee meetings. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | An electronic copy of Form 990 is provided to the finance Audit Committee. Each member reviews it. They then discuss any questions or comments as a group. An electronic copy is then provided to each board member. At the board meeting, the Finance and Audit Committee leads the discussion on the Form 990 and fields any questions. |
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