CASA OF JEFFERSON AND GILPIN COUNTIES: Form 990, tax year 2009
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- Organization
- CASA OF JEFFERSON AND GILPIN COUNTIES (EIN 84-1530736)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300819
- Schema version
- 2009v1.4
- 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 | 2011-02-14T11:46:42-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heider Tanner & Dirks Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 Jasmine Street 300 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802204576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841530736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa of Jefferson & Gilpin Counties | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 3032716535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY No | AddressLine1 |
| Address Line2 | 2040 | AddressLine2 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH VARNELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3032716535 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory W Dickson | Name |
| Phone | 3033930615 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEAH VARNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY No | AddressLine1 |
| Address Line2 | 2040 | AddressLine2 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 519013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CASAJEFFCOGILPIN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 374809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 455641 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6757 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 386112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 462398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 253476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329490 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49821 | OtherExpensePriorYear |
| Other Expenses Current Year | 61874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 303297 | TotalExpensesPriorYear |
| Total Expenses Current Year | 391364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71034 | RevenuesLessExpensesCY |
| Total Assets BOY | 430966 | TotalAssetsBOY |
| Total Assets EOY | 508209 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 430966 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 508209 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 325713 | Expense |
| Description | TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS. | Description |
| Total Program Service Expense | 325713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF JEFFERSON AND GILPIN COUNTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032716535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 JEFFERSON COUNTY PARKWAY SUITE | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACQUELINE GREER | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JAN PODOLL | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| GRANT TONKIN | ||||||
| VICE-CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| MARK ARNOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LESLEY DAHLKEMPER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RIC HARSHMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLEE HASLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES D ZIMMERMAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA LIELL PATOSKIE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| K J Moore | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Celia Dietrich | ||||||
| bOARD MEMbER | 4.00 | X | 0 | 0 | 0 | |
| LEAH VARNELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 52590 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 86070 | FundraisingEvents |
| Government Grants | 113750 | GovernmentGrants |
| All Other Contributions | 255821 | AllOtherContributions |
| Total Contributions | 455641 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6089 | TotalRevenueColumn |
| Exclusion | $6,089 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 668 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 668 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 86070 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56615 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,089 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58803 | Total |
| Program Services | 49888 | ProgramServices |
| Management And General | 4869 | ManagementAndGeneral |
| Fundraising | 4046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236033 | Total |
| Program Services | 200251 | ProgramServices |
| Management And General | 19543 | ManagementAndGeneral |
| Fundraising | 16239 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9399 | Total |
| Program Services | 7974 | ProgramServices |
| Management And General | 778 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25255 | Total |
| Program Services | 21426 | ProgramServices |
| Management And General | 2091 | ManagementAndGeneral |
| Fundraising | 1738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938 | Total |
| Management And General | 938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5049 | Total |
| Program Services | 4290 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7544 | Total |
| Program Services | 4275 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3681 | Total |
| Program Services | 3314 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3695 | Total |
| Program Services | 3135 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER TRAINING, REC | 17199 | 17199 | ||
| EQUIPMENT RENTAL AND MA | 5597 | 4748 | 464 | 385 |
| TELEPHONE | 4728 | 4011 | 392 | 325 |
| INSURANCE | 3027 | 2568 | 250 | 209 |
| STAFF TRAINING | 2627 | 2627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189 | Total |
| Program Services | 2634 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
| Fundraising | 461 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391364 | Total |
| Program Services | 325713 | ProgramServices |
| Management And General | 35610 | ManagementAndGeneral |
| Fundraising | 30041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338577 | BOY |
| EOY | 403712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7392 | BOY |
| EOY | 10498 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84997 | BOY |
| EOY | 93999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430966 | BOY |
| EOY | 508209 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331591 | BOY |
| EOY | 408834 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99375 | BOY |
| EOY | 99375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430966 | BOY |
| EOY | 508209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430966 | BOY |
| EOY | 508209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455461 | CurrentTaxYear |
| Total | 1395943 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17000 | CurrentTaxYear |
| Total | 80000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472461 | CurrentTaxYear |
| Total | 1475943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 106835 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1369108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6757 | CurrentTaxYear |
| Total | 34837 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117398 | CurrentTaxYearMinus1Year |
| Total | 718932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2229712 | TotalSupport |
| Public Support Pertcentage170 | 0.61400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 84997 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9940 | InvestmentEarningsOrLosses |
| Administrative Expenses | 938 | AdministrativeExpenses |
| End Of Year Balance | 93999 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100443 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14600 | InvestmentEarningsOrLosses |
| Administrative Expenses | 846 | AdministrativeExpenses |
| End Of Year Balance | 84997 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32141 | OtherCostOrOtherBasis |
| Depreciation | 21643 | Depreciation |
| Book Value | 10498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10498 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND | Description |
| Book Value | 93999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 93999 | TotalBookValueOtherAssets |
| Total Revenue | 462398 | TotalRevenue |
| Total Expenses | 391364 | TotalExpenses |
| Excess Or Deficit For Year | 71034 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6207 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | 6209 | TotalAdjustments |
| Excess Or Deficit Per FS | 77243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 484402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6207 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 23207 | RevenueNotRptdF990 |
| Revenue Subtotal | 461195 | RevenueSubtotal |
| Investment Expenses Not Included | 938 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 265 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1203 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 462398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 417610 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 400610 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 938 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -10184 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -9246 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 391364 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | A PERPETUAL ENDOWMENT FOR THE BENEFIT OF CASA, WITH PRIMARY PURPOSE TO: (A) GENERATE A PREDICTABLE STREAM OF EARNINGS TO SUBSIDIZE ANNUAL CASA OPERATIONS; (B) OPERATE INDEPENDENTLY OF OTHER CASA REVENUE-GENERATING EFFORTS; (C) BROADEN AND DEEPEN SUPPORT BASE; AND (D) ENHANCE CASA'S ATTRACTIVENESS TO DONORS AND PLANNING GIVING. |
| Part XI, Line 8 - Other Adjustments: | Rounding: 2. | |
| Part XII, Line 4b - Other Adjustments: | CONVERT FROM ACCRUAL TO CASH BASIS: 265. | |
| Part XIII, Line 4b - Other Adjustments: | CONVERT FROM ACCRUAL TO CASH BASIS: -10184. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Magical MILE FALL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 142685 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86070 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56615 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18570 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1025 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37020 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 142685 | GrossReceiptsTotal |
| Charitable Contributions Total | 86070 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56615 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18570 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1025 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56615 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR, COPIES ARE AVAILABLE FOR BOARD MEMBERS TO REVIEW. |
| Form 990, Part VI, Section B, line 12c | BOARD POLICIES REQUIRES THE CONFLICT OF INTEREST POLICY BE REVIEWED AND EVALUATED ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS EMPLOYEE PERFORMANCE, PREPARES EVALUATIONS, CONSIDERS INDUSTRY AND ECONOMIC CONDITIONS, AND AFTER DELIBERATION, MAKES RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION. |
| Form 990, Part VI, Section C, line 18 | CASA MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | CASA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT TO THE PUBLIC UPON REQUEST. |
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