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REMOTE 9 NORTH MAIN STREET CAPE MAY COURT HOUSE NJ 08210 223348198 501(C)(3) 18600 PASS THROUGH CASA FOR CHILDREN MONMOUTH COUNTY VICTORIA COMMONS 613 HOPE ROAD BUILDING 4 2ND FLOOR EATONTOWN NJ 07724 830410778 501(C)(3) 28000 PASS THROUGH CASA OF UNION COUNTY INC 1143-45 EAST JERSEY ST 2ND FLOOR ELIZABETH NJ 07201 202603930 501(C)(3) 22000 PASS THROUGH CASA OF MERCER COUNTY INC 1450 PARKSIDE AVENUE SUITE 22 EWING NJ 08638 223770968 501(C)(3) 31800 PASS THROUGH BERGEN COUNTY CASA INC ONE BERGEN COUNTY PLAZA SUITE 440 HACKENSACK NJ 07601 900060769 501(C)(3) 17200 PASS THROUGH HUDSON COUNTY CASA 442 HOBOKEN AVE JERSEY CITY NJ 07306 300067910 501(C)(3) 35300 PASS THROUGH CASA OF MORRIS AND SUSSEX COUNTIES INC 18 CATTANO AVENUE MORRISTOWN NJ 07960 223123157 501(C)(3) 9800 PASS THROUGH CASA OF BURLINGTON COUNTY 129 HIGH STREET SUITE 2B MOUNT HOLLY NJ 08060 223770968 501(C)(3) 15200 PASS THROUGH ESSEX COUNTY CASA INC 212 WASHINGTON STREET ROOM 912 NEWARK NJ 071022904 222745450 501(C)(3) 49900 PASS THROUGH CASA OF ATLANTIC & CAPE MAY COUNTIES INC 321 SHORE ROAD SOMERS POINT NJ 082442600 223348198 501(C)(3) 44400 PASS THROUGH CASA OF OCEAN COUNTY 34-38 MAIN STREET SUITE B TOMS RIVER NJ 08753 204350731 501(C)(3) 6600 PASS THROUGH CASA OF NEW JERSEY 945 WEST STATE ST TRENTON NJ 08618 223679194 501(C)(3) 52600 PASS THROUGH CASA OF SOMERSET HUNTERDON AND WARREN COUNTIES 150 BOULEVARD STE 4B WASHINGTON NJ 078821760 202625203 501(C)(3) 37200 PASS THROUGH PASSAIC COUNTY CASA 573 VALLEY ROAD STE 2 WAYNE NJ 074703552 208456398 501(C)(3) 35400 PASS THROUGH BERNALILLO COUNTY CASA 5100 2ND ST NW ALBUQUERQUE NM 87107 850424064 501(C)(3) 9100 PASS THROUGH NEW MEXICO CASA NETWORK 707 BROADWAY BOULEVARD NE STE 101 ALBUQUERQUE NM 871022300 850385103 501(C)(3) 64100 PASS THROUGH SAN JUAN CASA 807 W APACHE STREET FARMINGTON NM 874015527 850206752 501(C)(3) 14200 PASS THROUGH SANDOVAL COUNTY CASA PROGRAM PO BOX 44184 RIO RANCHO NM 871744184 742846979 501(C)(3) 6000 PASS THROUGH CASA FIRST JUDICIAL DISTRICT 466 WEST SAN FRANCISCO STREET SANTA FE NM 87501 850432642 501(C)(3) 39700 PASS THROUGH NEVADA CASA ASSOCIATION INC PO BOX 17218 RENO NV 89511 710990227 501(C)(3) 48000 PASS THROUGH CASA ADVOCATES FOR CHILDREN OF NEW YORK STATE 911 CENTRAL AVENUE 117 ALBANY NY 12206 141782329 501(C)(3) 63845 PASS THROUGH GENESEE COUNTY CASA FOR CHILDREN GENESEE COUNTY COURTS FACILITY 1 WEST MAIN ST BATAVIA NY 14020 161571894 501(C)(3) 7122 PASS THROUGH VOICES FOR CHILDRENCASA PROGRAM COLONIAL PLAZA 2ND FLOOR 30 W STATE STREET BINGHAMTON NY 13901 161182234 501(C)(3) 15000 PASS THROUGH BROOKLYN FAMILY COURT - CASA NORTH 330 JAY STREET BROOKLYN NY 11201 133172387 501(C)(3) 15200 PASS THROUGH CASA OF THE SOUTHERN TIER INC PO BOX 778 CORNING NY 148304778 222984339 501(C)(3) 9000 PASS THROUGH CASA OF ULSTER COUNTY 209 CLINTON AVENUE KINGSTON NY 124015030 141695128 501(C)(3) 15550 PASS THROUGH SULLIVAN COUNTY CASA INC 100 NORTH ST GOVERNMENT CENTER MONTICELLO NY 12701 141776536 501(C)(3) 10550 PASS THROUGH NEW YORK CITY COURT APPOINTED SPECIAL ADVOCATES 50 BROADWAY FL 31 NEW YORK NY 100041694 133172387 501(C)(3) 26900 PASS THROUGH CASA OF THE CAPITAL REGION THE CENTER FOR COMMUNITY JUSTICE INC 144 BARRETT ST SCHENECTADY NY 12305 237391116 501(C)(3) 22800 PASS THROUGH ONONDAGA CASA 115 E JEFFERSON STREET STE 300 SYRACUSE NY 132022537 161395992 501(C)(3) 15200 PASS THROUGH CASA OF WESTCHESTER COUNTY MENTAL HEALTH ASSOCIATION OF WESTCHESTER INC 580 WHITE PLAINS RO TARRYTOWN NY 10591 131740002 501(C)(3) 36900 PASS THROUGH PROKIDS 2605 BURNET AVE CINCINNATI OH 45219 311020021 501(C)(3) 22200 PASS THROUGH CASA OF FRANKLIN COUNTY - COLUMBUS 373 S HIGH STREET FL 15TH COLUMBUS OH 432156321 311322918 501(C)(3) 30800 PASS THROUGH OHIO CASAGAL ASSOCIATION 150 E MOUND SUITE 210 COLUMBUS OH 43215 311380388 501(C)(3) 56800 PASS THROUGH CASA OF ALLEN AND PUTNAM COUNTIES 330 NORTH ELIZABETH STREET 2ND FLR LIMA OH 45801 341437473 501(C)(3) 35300 PASS THROUGH RICHLAND COUNTY JUVENILE COURT CASA PROGRAM 411 S DIAMOND STREET MANSFIELD OH 449027812 346002296 501(C)(3) 43850 PASS THROUGH LITTLE DIXIE COMMUNITY ACTION AGENCY CASA PROGRAM 603 SW B STREET ANTLERS OK 745233830 730772321 501(C)(3) 19500 PASS THROUGH CASA OF SOUTHWEST OKLAHOMA INC 315 SW 5TH STREET ROOM 307 LAWTON OK 735014326 731301658 501(C)(3) 12600 PASS THROUGH CASA OF SOUTHEAST OKLAHOMA INC PO BOX 1356 MCALESTER OK 745021356 731425172 501(C)(3) 11000 PASS THROUGH CASA OF OKLAHOMA COUNTY INC 7TH JUDICIAL DISTRICT 5905 N CLASSEN COURT OKLAHOMA CITY OK 73118 134364692 501(C)(3) 25400 PASS THROUGH OKLAHOMA CASA ASSOCIATION PO BOX 54946 OKLAHOMA CITY OK 731541946 731333538 501(C)(3) 48000 PASS THROUGH OKMULGEE COUNTYCREEK NATION CASA PO BOX 73 OKMULGEE OK 744470073 731332643 501(C)(3) 32300 PASS THROUGH PAWNEE CASA PROJECT 500 HARRISON STREET ROOM B2 PAWNEE OK 740582599 730777705 501(C)(3) 29700 PASS THROUGH CASA OF CHEROKEE COUNTRY PO BOX 1788 TAHLEQUAH OK 744651788 731478988 501(C)(3) 5000 PASS THROUGH NORTHWEST OKLAHOMA CASA PO BOX 488 WOODWARD OK 73801 731325874 501(C)(3) 38600 PASS THROUGH CASA OF LINN COUNTY INC PO BOX 100 ALBANY OR 973210031 930953615 501(C)(3) 15200 PASS THROUGH OREGON CASA NETWORK 1130 NW HARRIMAN STREET SUITE 122 BEND OR 97701 452657743 501(C)(3) 12600 PASS THROUGH CASA FOR CHILDREN OF KLAMATH COUNTY 403 PINE STREET FL 3RD KLAMATH FALLS OR 976016020 251726827 501(C)(3) 8400 PASS THROUGH UNION COUNTY CASA PO BOX 3052 LA GRANDE OR 97850 931165490 501(C)(3) 7700 PASS THROUGH YAMHILL COUNTY CASA 1945 NE BAKER ST MCMINNVILLE OR 97128 931178086 501(C)(3) 25700 PASS THROUGH CASA OF JACKSON COUNTY INC 613 MARKET STREET MEDFORD OR 975046125 943215621 501(C)(3) 6600 PASS THROUGH CASA OF LINCOLN COUNTY PO BOX 116 NEWPORT OR 973650135 931097711 501(C)(3) 6000 PASS THROUGH MALHEUR COUNTY CASA PO BOX 1355 ONTARIO OR 979141056 931173596 501(C)(3) 5000 PASS THROUGH CHILD ADVOCATES INC 1001 MOLALLA AVENUE STE 203 OREGON CITY OR 970453768 931105205 501(C)(3) 15100 PASS THROUGH CASA FOR CHILDREN 1401 NE 68TH AVE PORTLAND OR 97213 930923866 501(C)(3) 44200 PASS THROUGH CASA OF MARION COUNTY INC PO BOX 12765 SALEM OR 973090765 810583065 501(C)(3) 14500 PASS THROUGH CASA OF LANE COUNTY 174 DEADMOND FERRY ROAD SPRINGFIELD OR 974779405 931185120 501(C)(3) 5000 PASS THROUGH CASA FOR KIDS INC PO BOX 209 ST HELENS OR 97051 273440146 501(C)(3) 20400 PASS THROUGH CASA OF WESTMORELAND INC 2 NORTH MAIN STREET GREENSBURG PA 15601 205046788 501(C)(3) 29100 PASS THROUGH CAMBRIA AND SOMERSET COUNTY CASA 111 MARKET STREET JOHNSTOWN PA 159011608 250984601 501(C)(3) 44000 PASS THROUGH CASA OF LANCASTER COUNTY 1905 OLD PHILADELPHIA PIKE LANCASTER PA 17602 261826650 501(C)(3) 22400 PASS THROUGH CASAYOUTH ADVOCATES INC PO BOX 407 MEDIA PA 19063 231901080 501(C)(3) 42700 PASS THROUGH CASA OF PHILADELPHIA COUNTY 1940 BRANDYWINE ST PHILADELPHIA PA 19130 200744446 501(C)(3) 34100 PASS THROUGH CASA OF ALLEGHENY COUNTY 564 FORBES AVENUE STE 902 PITTSBURGH PA 152192903 251735360 501(C)(3) 43000 PASS THROUGH PENNSYLVANIA CASA ASSOCIATION PO BOX 77 SUMMERDALE PA 170930077 232954302 501(C)(3) 49200 PASS THROUGH NORTHUMBERLAND COUNTY CASA 214 MARKET STREET SUNBURY PA 17801 232954302 501(C)(3) 53800 PASS THROUGH CASA OF WARREN AND FOREST COUNTIES 207 2ND AVENUE WARREN PA 163652405 250965640 501(C)(3) 9500 PASS THROUGH CASA FOR KIDS INC - WASHINGTON 30 E BEAU STREET STE 417 WASHINGTON PA 153014713 470849282 501(C)(3) 16900 PASS THROUGH OFFICE OF THE GOVERNOR - GUARDIAN AD LITEM PROGRAM 1205 PENDLETON STREET SUITE 447 COLUMBIA SC 29201 576000286 501(C)(3) 79500 PASS THROUGH RICHLAND COUNTY CASA PO BOX 192 COLUMBIA SC 292020192 570776475 501(C)(3) 56500 PASS THROUGH EAST-CENTRAL CASA PROGRAM 1215 TRAIL RIDGE ROAD BROOKINGS SD 570064130 330998847 501(C)(3) 9000 PASS THROUGH SOUTH DAKOTA CASA ASSOCIATION 2650 JACKSON BLVD RAPID CITY SD 57702 043598198 501(C)(3) 44340 PASS THROUGH NORTHERN HILLS AREA CASA PROGRAM 1940 NORTH AVENUE STE 6 SPEARFISH SD 577832938 460399483 501(C)(3) 9800 PASS THROUGH SOUTHEAST CASA OF SOUTH DAKOTA PO BOX 7017 YANKTON SD 57078 275055055 501(C)(3) 19000 PASS THROUGH CASA CORRIDOR OF EAST TENNESSEE 110 N JACKSON STREET ATHENS TN 373033689 208726704 501(C)(3) 44300 PASS THROUGH CASA OF BRADLEY COUNTY CRAIGMILES HALL 170 N OCOEE STREET CLEVELAND TN 37311 272961555 501(C)(3) 22800 PASS THROUGH UCHRA CASA 3313 WILLIAMS ENTERPRISE DRIVE COOKEVILLE TN 38506 620906260 501(C)(3) 18350 PASS THROUGH MADISON COUNTY CASA INC C/O THE CENTER FOR COURT INVOLVED CHILDREN INC 110 IRBY STREET JACKSON TN 38301 621643603 501(C)(3) 68100 PASS THROUGH CASA OF NORTHEAST TENNESSEE PO BOX 1021 JOHNSON CITY TN 376051021 450515257 501(C)(3) 15900 PASS THROUGH CASA FOR KIDS INC 317 SHELBY STREET STE 206 KINGSPORT TN 376603680 621464923 501(C)(3) 39400 PASS THROUGH CASA OF THE NINTH JUDICIAL DISTRICT PO BOX 541 KINGSTON TN 37763 264363736 501(C)(3) 43150 PASS THROUGH CASA OF EAST TENNESSEE INC 2250 SUTHERLAND AVENUE STE 101 KNOXVILLE TN 37919 621278520 501(C)(3) 21200 PASS THROUGH WILSON AND SMITH COUNTY CASA INC PO BOX 594 LEBANON TN 370880594 621354029 501(C)(3) 22600 PASS THROUGH CASA OF HENDERSON COUNTY INC 911 E CHURCH STREET STE H LEXINGTON TN 38351 264217927 501(C)(3) 34100 PASS THROUGH CASA WORKS INC - 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COOK INLET TRIBAL COUNCIL 3600 SAN JERONIMO COURT SUITE 410 ANCHORAGE AK 99508 GOVERNMENT 50000 PASS THROUGH UKPEAGVIK CASA PO BOX 1124 BARROW AK 99723 GOVERNMENT 15000 PASS THROUGH YUKON-KUSKOKWIM DELTA CASA PROGRAM PO BOX 2226 BETHEL AK 99559 GOVERNMENT 37070 PASS THROUGH ARKANSAS STATE CASA ASSOCIATION 625 MARSHALL STREET BOX 2100 LITTLE ROCK AR 72201 GOVERNMENT 74800 PASS THROUGH CASA OF ARIZONA 1501 W WASHINGTON SUITE 119A PHOENIX AZ 85007 GOVERNMENT 43000 PASS THROUGH CASA OF MARICOPA COUNTY JUVENILE COURT CENTER 3131 W DURANGO ST PHOENIX AZ 85009 GOVERNMENT 6960 PASS THROUGH GILA RIVER INDIAN COMMUNITY CASA PO BOX 368 SACATON AZ 85147 GOVERNMENT 13200 PASS THROUGH GUARDIAN AD LITEM PROGRAM - 1ST JUDICIAL CIRCUIT 1800 SAINT MARY AVENUE STE 3 PENSACOLA FL 325011045 GOVERNMENT 19000 PASS THROUGH JUVENILE COURT OF COBB COUNTY CASA PROGRAM 1738 COUNTY SERVICES PARKWAY SW MARIETTA GA 300084000 GOVERNMENT 36800 PASS THROUGH IOWA CASA PROGRAM 4TH FL LUCAS BLDG 321 E 12TH ST DES MOINES IA 503190083 GOVERNMENT 52600 PASS THROUGH SOUTH CENTRAL IOWA CASA - DES MOINES LUCAS BUILDING 321 E 12TH STREET 4TH FLOOR DES MOINES IA 503190083 GOVERNMENT 16500 PASS THROUGH 4TH JUDICIAL DISTRICT CASA 1014 EAST NISHNA ROAD SHENANDOAH IA 51601 GOVERNMENT 7500 PASS THROUGH THE STATE GUARDIAN AD LITEM PROGRAM PO BOX 83720 BOISE ID 837200101 GOVERNMENT 40000 PASS THROUGH INDIANA STATE OFFICE OF GALCASA 30 S MERIDIAN STREET STE 500 INDIANAPOLIS IN 462043568 GOVERNMENT 86600 PASS THROUGH VIGO COUNTY CASA 141 OAK STREET TERRE HAUTE IN 478073438 GOVERNMENT 20550 PASS THROUGH MAINE CASA PROGRAM FAMILY DIVISION ADMIN OFFICE OF THE COURTS 171 STATE HOUSE STATION AUGUSTA ME 043330171 GOVERNMENT 46600 PASS THROUGH PHELPS - HARLAN COUNTY CASA PO BOX 1005 HOLDREGE NE 689494005 GOVERNMENT 8000 PASS THROUGH SUMMIT COUNTY CASA SUMMIT COUNTY JUVENILE COURT 650 DAN ST AKRON OH 443103909 GOVERNMENT 27856 PASS THROUGH OREGON COMMISSION ON CHILDREN & FAMILIES 530 CENTER ST NE SUITE 405 SALEM OR 97301 GOVERNMENT 27400 PASS THROUGH RHODE ISLAND CASA PROGRAM 1 DORRANCE PLAZA PROVIDENCE RI 029033922 GOVERNMENT 84100 PASS THROUGH THIRD DISTRICT GUARDIAN AD LITEM AND CASA PO BOX 140403 SALT LAKE CTY UT 841140403 GOVERNMENT 45800 PASS THROUGH DEPT OF CRIMINAL JUSTICE SERVICES 1100 BANK STREET 12TH FLOOR RICHMOND VA 23219 GOVERNMENT 43800 PASS THROUGH OTHERS UNDER 5K 40478 PASS THROUGH 301 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: PROGRAM SITES VISITED BY STAFF FOR GRANT REVIEW, REVIEW OF SELECTED GRANT EXPENDITURES BY STAFF AT HOME OFFICE, AND TRACKING MONTHLY EXPENDITURE AMOUNTS FOR ALL GRANTEES REPORTED VIA WEBSITE. X X X 0 0 0 0 0 0 0 0 0 MICHAEL PIRAINO 220814 0 0 0 0 0 0 0 3225 0 224039 0 0 0 CARMELA WELTE 156643 0 0 0 0 0 0 0 0 0 156643 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE ORGANIZATION'S CFO AND CONTROLLER ALSO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE APPROVES THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC DISCLOSURE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,918. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.