CASA OF LOS ANGELES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF LOS ANGELES (EIN 95-3890446)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349306898
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:02:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760722072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUMBERG JUNEJA ROCHER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16311 VENTURA BLVD SUITE 1180 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953890446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 3238592888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CENTRE PLAZA DRIVE 1100 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY SNOW | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3238592888 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL CHOI CPA | PreparerPersonNm |
| PTIN | P00639689 | PTIN |
| Phone | 8189816100 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLY SNOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CENTRE PLAZA DRIVE 1100 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,982,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASALA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 782 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,281,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,788,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$443,093 | PYOtherRevenueAmt |
| CY Other Revenue | -$243,418 | CYOtherRevenueAmt |
| PY Total Revenue | $8,041,452 | PYTotalRevenueAmt |
| CY Total Revenue | $8,675,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $139,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,872,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,220,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,036,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,912,062 | PYOtherExpensesAmt |
| CY Other Expenses | $1,313,858 | CYOtherExpensesAmt |
| PY Total Expenses | $9,867,649 | PYTotalExpensesAmt |
| CY Total Expenses | $8,674,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,826,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,852,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,679,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,957,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,782,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,894,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,896,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR VISION IS A LOS ANGELES WHERE EVERY CHILD IN THE WELFARE SYSTEM HAS AN ADVOCATE AND THE OPPORTUNITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,272,883 | ExpenseAmt |
| Grant | $139,908 | GrantAmt |
| Desc | CASA OF LOS ANGELES SEEKS TO REDUCE AND REVERSE THE EFFECTS OF CHILD ABUSE AND NEGLECT, WITH ULTIMATE GOALS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE FOSTER CARE AND JUVENILE JUSTICE SYSTEMS. THIS YEAR WE HAD 760 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) AND 920 TOTAL CHILDREN SERVED. CASAS SERVED 777 OF THOSE CHILDREN THROUGH ONE-ON-ONE ADVOCACY BY LEARNING ABOUT THEIR INDIVIDUAL LIVING SITUATIONS, IDENTIFYING NEEDS, AND PROVIDING RECOMMENDATIONS TO THE COURT IN THE BEST INTEREST OF THE CHILD. CASA VOLUNTEERS ADVOCATE ON BEHALF OF CHILDREN TO FIND SAFE, PERMANENT HOMES, ENCOURAGE FAMILY VISITATION, AND SUPPORT CHILDREN'S MEDICAL, MENTAL HEALTH, AND EDUCATIONAL NEEDS. CASAS SERVED 116 UNIQUE CHILDREN THROUGH THE ESSENTIAL HISTORY PROGRAM, IN WHICH VOLUNTEERS COMPLETE A DETAILED REVIEW OF A CHILD'S FILE AND WRITE A REPORT OUTLINING THE CHILD'S DEVELOPMENTAL, MEDICAL, AND MENTAL HEALTH HISTORY TO ENSURE CRITICAL DETAILS ARE NOT OVERLOOKED BY THE VARIOUS STAKEHOLDERS IN THE CHILD'S CASE. THIS PROGRAM AIMS TO HELP SOCIAL WORKERS, ATTORNEYS AND JUDGES MAKE TRAUMA-INFORMED DECISIONS ABOUT THE YOUNG PEOPLE THEY SERVE BY PROVIDING THEM WITH A SUMMARY OF THE YOUNG PERSON'S EXPERIENCES AND HISTORY IN CRITICAL AREAS OF LIFE. ADDITIONALLY, THROUGH OUR SPECIALIZED PROGRAMS, OUR STAFF WERE ABLE TO DIRECTLY SUPPORT 129 YOUTH THROUGH OUR EXPECTANT & PARENTING YOUTH PROGRAM, 97 TRANSITIONAL AGED-YOUTH THROUGH OUR PREVENTION AND EARLY INTERVENTION PROGRAM, AND 89 YOUTH THROUGH OUR YOUTH JUSTICE PROGRAM. | Desc |
| Total Program Service Expenses | $6,272,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY SNOW INTERIM CEO | PersonNm |
| Phone | 3238592888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CENTRE PLAZA DRIVE SUITE 1100 | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAYNE MARIE SAMPSON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICARDO GONZALEZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHNA RIVERS TO 052025 | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIKA JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AISHWARYA BHAVE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG BOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GOLDBERG JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN D GREEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA HEARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL HEROD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TAMARA HUNTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA KEEGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI KOZAK JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LAMIA JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA RAVDEN JD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SARKIS MBA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN M SPATZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY TORRES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE STEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARITY CHANDLER-COLE | |||||||
| CHIEF EXECUTIVE OFFICER (TO 06/2025) | 40.00 | Yes (X) | Yes (X) | $249,222 | $0 | $12,462 | |
| GLENN F LEZON TO 062024 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | Yes (X) | $132,007 | $0 | $3,065 | |
| MARIE CARPENTER TO 062025 | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | Yes (X) | $184,240 | $0 | $11,015 | |
| AMBIKA KHAN TO 072024 | |||||||
| DIRECTOR/CHIEF PROGRAM OFF | 40.00 | Yes (X) | Yes (X) | $141,662 | $0 | $7,021 | |
| LYNNE M GABRIEL TO 082024 | |||||||
| CHIEF VOLUNTEER OFFICER | 40.00 | Yes (X) | Yes (X) | $140,738 | $0 | $7,829 | |
| JEFF NEWMAN SEE SCH O | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR XING FROM 012025 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE CARDENAS SEE SCH O | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELVIRA VALENZUELA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEMAL MASTER FROM 092024 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SAXELBY-VALLE | |||||||
| DIRECTOR OF IT | 40.00 | $129,953 | $0 | $9,654 | Yes (X) | ||
| AIMEE LENCSAK | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $126,825 | $0 | $9,000 | Yes (X) | ||
| RAMONA O KAN | |||||||
| ACCOUNTING CONTROLLER | 40.00 | $137,814 | $0 | $7,877 | Yes (X) | ||
| EMILY SCRIMSHAW | |||||||
| DIRECTOR OF TRAINING AND V | 40.00 | $123,803 | $0 | $9,534 | Yes (X) | ||
| MELISSA BORDENAVE TO 052025 | |||||||
| DIRECTOR OF CONTRACTS | 40.00 | $146,485 | $0 | $10,013 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,512,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $962,089 | FundraisingAmt |
| Government Grants | $4,878,520 | GovernmentGrantsAmt |
| All Other Contributions | $2,947,825 | AllOtherContributionsAmt |
| Noncash Contributions | $131,972 | NoncashContributionsAmt |
| Total Contributions | $8,788,434 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,842 | TotalRevenueColumnAmt |
| Exclusion | $130,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $962,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243,418 | TotalRevenueColumnAmt |
| Exclusion | -$243,418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,675,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$112,576 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,908 | TotalAmt |
| Program Services | $139,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,976 | TotalAmt |
| Program Services | $56,367 | ProgramServicesAmt |
| Management And General | $441,878 | ManagementAndGeneralAmt |
| Fundraising | $237,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,150 | TotalAmt |
| Program Services | $4,733,883 | ProgramServicesAmt |
| Management And General | $393,477 | ManagementAndGeneralAmt |
| Fundraising | $526,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,369 | TotalAmt |
| Program Services | $80,415 | ProgramServicesAmt |
| Management And General | $7,661 | ManagementAndGeneralAmt |
| Fundraising | $8,293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,750 | TotalAmt |
| Program Services | $191,800 | ProgramServicesAmt |
| Management And General | $25,565 | ManagementAndGeneralAmt |
| Fundraising | $23,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,671 | TotalAmt |
| Program Services | $371,503 | ProgramServicesAmt |
| Management And General | $63,740 | ManagementAndGeneralAmt |
| Fundraising | $58,428 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,712 | TotalAmt |
| Management And General | $34,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,242 | TotalAmt |
| Management And General | $41,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,278 | TotalAmt |
| Program Services | $33,143 | ProgramServicesAmt |
| Management And General | $12,110 | ManagementAndGeneralAmt |
| Fundraising | $53,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,635 | TotalAmt |
| Program Services | $43,128 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $3,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,248 | TotalAmt |
| Program Services | $4,235 | ProgramServicesAmt |
| Management And General | $37,775 | ManagementAndGeneralAmt |
| Fundraising | $36,238 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,404 | TotalAmt |
| Program Services | $249,649 | ProgramServicesAmt |
| Management And General | $101,510 | ManagementAndGeneralAmt |
| Fundraising | $33,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,056 | TotalAmt |
| Program Services | $115,902 | ProgramServicesAmt |
| Management And General | $20,202 | ManagementAndGeneralAmt |
| Fundraising | $8,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823 | TotalAmt |
| Program Services | $4,961 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,673 | TotalAmt |
| Program Services | $59,956 | ProgramServicesAmt |
| Management And General | $10,287 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,621 | TotalAmt |
| Program Services | $43,576 | ProgramServicesAmt |
| Management And General | $97,328 | ManagementAndGeneralAmt |
| Fundraising | $6,717 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT SUPPLIES AND RENT | $77,157 | $62,343 | $14,814 | |
| TELECOMMUNICATIONS | $76,630 | $56,208 | $6,065 | $14,357 |
| STAFF RECRUITING AND TR | $66,496 | $12,141 | $1,321 | $53,034 |
| BACKGROUND CHECKS | $8,292 | $8,144 | $69 | $79 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,591 | TotalAmt |
| Program Services | $5,621 | ProgramServicesAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
| Fundraising | $8,505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,674,682 | TotalAmt |
| Program Services | $6,272,883 | ProgramServicesAmt |
| Management And General | $1,365,026 | ManagementAndGeneralAmt |
| Fundraising | $1,036,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,562 | BOYAmt |
| EOY | $3,590,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,447 | BOYAmt |
| EOY | $18,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,204 | BOYAmt |
| EOY | $73,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,249 | BOYAmt |
| EOY | $366,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,926 | BOYAmt |
| EOY | $86,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,076,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $761,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,881 | BOYAmt |
| EOY | $314,971 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,996 | BOYAmt |
| EOY | $207,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,650 | BOYAmt |
| EOY | $21,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,915 | BOYAmt |
| EOY | $4,679,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,716 | BOYAmt |
| EOY | $770,193 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,326 | BOYAmt |
| EOY | $801,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,905 | BOYAmt |
| EOY | $210,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,947 | BOYAmt |
| EOY | $1,782,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,104 | BOYAmt |
| EOY | $1,657,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,864 | BOYAmt |
| EOY | $1,238,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,968 | BOYAmt |
| EOY | $2,896,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,915 | BOYAmt |
| EOY | $4,679,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,132,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,330,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,811,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,281,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,788,434 | CurrentTaxYearAmt |
| Total | $37,342,957 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,075 | CurrentTaxYearAmt |
| Total | $879,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,303,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,501,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,985,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,451,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,980,509 | CurrentTaxYearAmt |
| Total | $38,222,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,222,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,842 | CurrentTaxYearAmt |
| Total | $503,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,048 | CurrentTaxYearMinus2YearsAmt |
| Total | $414,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,141,239 | TotalSupportAmt |
| Public Support CY170 | 0.97650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 41,354. 2021 AMOUNT: $ 18,177. 2022 AMOUNT: $ 39,253. SPECIAL EVENTS - 2020 AMOUNT: $ 134,809. 2021 AMOUNT: $ 82,285. 2022 AMOUNT: $ 98,795. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,012 | DepreciationAmt |
| Book Value | $250,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,199 | DepreciationAmt |
| Book Value | $55,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,604 | DepreciationAmt |
| Book Value | $8,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $314,971 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE - OPERATING LEASE LIABILITY | Desc |
| Amt | $210,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,616,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $756 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,940,041 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,940,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,675,858 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,675,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,614,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,940,041 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,940,041 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,674,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,674,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION HOLDS AN ART EVENT EACH YEAR WHERE PIECES OF ART ARE RECEIVED AND OFFERED FOR SALE TO FURTHER BENEFIT THE ORGANIZATION'S MISSION. SOME PIECES GO UNSOLD AND ARE BEING HELD IN STORAGE UNTIL THEY CAN BE SOLD FOR FINANCIAL GAIN. THESE PIECES WILL NOT BE HELD FOR PUBLIC EXHIBITION. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS INTENDED TO GENERATE INCOME TO SUPPORT OPERATIONS. AS OF JUNE 30, 2025 AND 2024, ENDOWMENT ASSETS ARE INVESTED IN CORPORATE FIXED INCOME SECURITIES THAT ARE INTENDED TO RESULT IN CONSISTENT RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION OF UP TO 4% OF ITS THREE-YEAR AVERAGE MARKET VALUE OF YEAR-END ENDOWMENT ACCOUNT BALANCE, WHILE GROWING FUNDS IF POSSIBLE. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE IRC. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2025, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $796,313 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $739,013 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $145,472 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $57,900 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE & ART | Event2Nm |
| Gross Receipts Event2 | $72,941 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,851 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,090 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,508 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,215 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $156,225 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $156,225 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $56,900 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $813 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,025,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $962,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,390 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $232,880 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$243,418 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUPPLIES | 352 | $122,673 |
| SCHOLARSHIPS | 7 | $14,467 |
| TRANSPORTATION | 13 | $2,768 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE FUNDED BY AN ENDOWMENT ESTABLISHED BY A FORMER VOLUNTEER AND MANAGED BY THE CALIFORNIA COMMUNITY FOUNDATION. THE FOUNDATION EACH YEAR NOTIFIES THE ORGANIZATION AS TO THE AMOUNT OF FUNDS AVAILABLE. FOSTER YOUTH WHO ARE ATTENDING A POST-HIGH SCHOOL EDUCATION INSTITUTION ARE ELIGIBLE. RECIPIENTS ARE APPROVED BY A COMMITTEE COMPOSED OF ONE ORGANZATION STAFF MEMBER, ONE VOLUNTEER, AND ONE FORMER BENEFICIARY. GRANTS FROM A DONOR-RESTRICTED FUND ARE ALSO AVAILABLE FOR LIFE NECESSITIES OR ENRICHMENT ACTIVITIES THAT A CASA VOLUNTEER CONSIDERS ESSENTIAL, AND THAT THE DEPARTMENT OF CHILD AND FAMILY SERVICES WILL NOT FUND. GRANTS PAY FOR SUCH ITEMS AS MEDICAL CARE, SUMMER CAMP OR COLLEGE MOVE-IN EXPENSES. REQUESTS ARE SUBMITTED BY A STAFF MEMBER ON BEHALF OF THE VOLUNTEER AND APPROVED BY THE CPO/DIRECTOR OF PROGRAMS AND CEO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CHARITY CHANDLER-COLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (TO 06/2025) | $249,222 | $0 | $0 | $0 | $0 | $0 | $5,371 | $0 | $7,091 | $0 | $261,684 | $0 | $0 | $0 |
| MARIE CARPENTER TO 062025 | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $183,740 | $0 | $500 | $0 | $0 | $0 | $3,924 | $0 | $7,091 | $0 | $195,255 | $0 | $0 | $0 |
| MELISSA BORDENAVE TO 052025 | ||||||||||||||
| DIRECTOR OF CONTRACTS | $145,985 | $0 | $500 | $0 | $0 | $0 | $2,932 | $0 | $7,081 | $0 | $156,498 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED UPON PERFORMANCE AND IS PARTLY FORMULAIC AND PARTLY DISCRETIONARY. THE ANNUAL BONUS, IF ANY, IS APPROVED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SEE PART IV. | Desc |
| Contribution | 115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $131,972 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 25: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF NON-CASH CONTRIBUTIONS CONSIST OF ITEMS RELATED TO BEAUTY PRODUCTS, GIFT CARDS AND OTHER MINOR GIFT DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY STAFF ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, ALL MEMBERS OF THE BOARD AS WELL AS ALL OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE GOVERNANCE COMMITTEE. KEY STAFF ARE ALSO COVERED BY THIS POLICY - CEO, CDO, AND CFO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS CEO AND CFO COMPENSATION BY COMPARISON TO SIMILAR POSITIONS AT ORGANIZATIONS OF SIMILAR BUDGET SIZE, GEOGRAPHY, AND/OR INDUSTRY, ALSO WEIGHTED FOR EMPLOYEE PERFORMANCE AGAINST AGENCY-WIDE AND INDIVIDUAL GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AT WWW.GUIDESTAR.ORG (A PUBLIC WEBSITE) OR UPON WRITTEN REQUEST. FORM 1023 IS AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VIII, SECTION A, LINE 1A: | ALICE CARDENAS, CHIEF FINANCIAL OFFICER, JOINED THE ORGANIZATION IN APRIL 2025 AND DEPARTED IN MAY 2025. JEFF NEWMAN JOINED THE ORGANIZATION IN SEPTEMBER 2024 AND BECAME SECRETARY IN JUNE 2025. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REMAINS THE SAME AS PRIOR YEAR. |
Comments