2026-05-14T13:02:08-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE 1100 MONTEREY PARK CA 91754 MOLLY SNOW INTERIM CEO 3238592888 2026-05-11 1 1 DANIEL CHOI CPA P00639689 8189816100 2026-05-11 2024 2025-03-06 01:10:19Z MOLLY SNOW 201 CENTRE PLAZA DRIVE 1100 MONTEREY PARK CA 91754 8982666 0 X WWW.CASALA.ORG X 1983 CA TO MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. 25 23 84 782 0 0 8281218 8788434 0 0 203327 130842 -443093 -243418 8041452 8675858 83298 139908 0 0 7872289 7220916 0 0 1036773 1912062 1313858 9867649 8674682 -1826197 1176 5852915 4679734 2957947 1782834 2894968 2896900 X 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. 0 0 6272883 139908 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. 6272883 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MOLLY SNOW INTERIM CEO 3238592888 201 CENTRE PLAZA DRIVE SUITE 1100 MONTEREY PARK CA 91754 ALAYNE MARIE SAMPSON CHAIR 2.00 X X 0 0 0 RICARDO GONZALEZ TREASURER 2.00 X X 0 0 0 JOHNA RIVERS TO 052025 SECRETARY 2.00 X X 0 0 0 ERIKA JOHNSON DIRECTOR 2.00 X 0 0 0 AISHWARYA BHAVE VICE CHAIR 2.00 X X 0 0 0 DOUG BOND DIRECTOR 2.00 X 0 0 0 ANDREW GOLDBERG JD DIRECTOR 2.00 X 0 0 0 CHRISTIAN D GREEN DIRECTOR 2.00 X 0 0 0 BELINDA HEARD DIRECTOR 2.00 X 0 0 0 SAMUEL HEROD DIRECTOR 2.00 X 0 0 0 DR TAMARA HUNTER DIRECTOR 2.00 X 0 0 0 VERONICA KEEGAN DIRECTOR 2.00 X 0 0 0 LORI KOZAK JD DIRECTOR 2.00 X 0 0 0 MARK LAMIA JD DIRECTOR 2.00 X 0 0 0 DEBRA RAVDEN JD DIRECTOR 2.00 X 0 0 0 DANIEL SARKIS MBA DIRECTOR 2.00 X 0 0 0 NATHAN M SPATZ DIRECTOR 2.00 X 0 0 0 COURTNEY TORRES DIRECTOR 2.00 X 0 0 0 DAVE STEIN DIRECTOR 2.00 X 0 0 0 DR CHARITY CHANDLER-COLE CHIEF EXECUTIVE OFFICER (TO 06/2025) 40.00 X X 249222 0 12462 GLENN F LEZON TO 062024 CHIEF FINANCIAL OFFICER 40.00 X X 132007 0 3065 MARIE CARPENTER TO 062025 CHIEF DEVELOPMENT OFFICER 40.00 X X 184240 0 11015 AMBIKA KHAN TO 072024 DIRECTOR/CHIEF PROGRAM OFF 40.00 X X 141662 0 7021 LYNNE M GABRIEL TO 082024 CHIEF VOLUNTEER OFFICER 40.00 X X 140738 0 7829 JEFF NEWMAN SEE SCH O SECRETARY 2.00 X X 0 0 0 VICTOR XING FROM 012025 DIRECTOR 2.00 X 0 0 0 ALICE CARDENAS SEE SCH O CHIEF FINANCIAL OFFICER 40.00 X X 0 0 0 ELVIRA VALENZUELA DIRECTOR 2.00 X 0 0 0 HEMAL MASTER FROM 092024 DIRECTOR 2.00 X 0 0 0 JOSHUA SAXELBY-VALLE DIRECTOR OF IT 40.00 X 129953 0 9654 AIMEE LENCSAK DIRECTOR OF PROGRAMS 40.00 X 126825 0 9000 RAMONA O KAN ACCOUNTING CONTROLLER 40.00 X 137814 0 7877 EMILY SCRIMSHAW DIRECTOR OF TRAINING AND V 40.00 X 123803 0 9534 MELISSA BORDENAVE TO 052025 DIRECTOR OF CONTRACTS 40.00 X 146485 0 10013 1512749 0 87470 10 0 1 0 0 X 962089 4878520 2947825 131972 8788434 130842 130842 63390 962089 306808 -243418 -243418 8675858 0 0 -112576 139908 139908 735976 56367 441878 237731 5654150 4733883 393477 526790 96369 80415 7661 8293 240750 191800 25565 23385 493671 371503 63740 58428 34712 34712 41242 41242 98278 33143 12110 53025 48635 43128 1742 3765 78248 4235 37775 36238 384404 249649 101510 33245 145056 115902 20202 8952 6823 4961 1862 79673 59956 10287 9430 147621 43576 97328 6717 EVENT SUPPLIES AND RENT 77157 62343 14814 TELECOMMUNICATIONS 76630 56208 14357 6065 STAFF RECRUITING AND TR 66496 12141 53034 1321 BACKGROUND CHECKS 8292 8144 79 69 20591 5621 6465 8505 8674682 6272883 1365026 1036773 3994562 3590097 17447 18865 98204 73700 902249 366941 93926 86429 1076786 761815 406881 314971 317996 207081 21650 21650 5852915 4679734 1156716 770193 1482326 801915 318905 210726 2957947 1782834 X 1444104 1657914 1450864 1238986 2894968 2896900 5852915 4679734 1176 756 0 X X 0 1 X 1 1 1 X 6132065 6330146 7811094 8281218 8788434 37342957 170976 170976 174866 170781 192075 879674 6303041 6501122 7985960 8451999 8980509 38222631 38222631 12731 31580 125455 203327 130842 503935 176163 100462 138048 414673 39141239 0.97650 0.95280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 60000 20000 80000 20000 40000 60000 20000 20000 20000 20000 20000 20000 1.00000 0 0 515977 265012 250965 365166 309199 55967 195643 187604 8039 314971 RIGHT OF USE - OPERATING LEASE LIABILITY 210726 210726 X 11616655 756 2940041 2940797 8675858 0 8675858 11614723 2940041 2940041 8674682 0 8674682 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. GALA 796313 739013 57300 145472 57900 WINE & ART 72941 66851 6090 30508 15215 2 156225 156225 56900 813 1025479 962089 63390 232880 73928 306808 -243418 1 SUPPLIES 352 122673 SCHOLARSHIPS 7 14467 TRANSPORTATION 13 2768 PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 1 0 DR CHARITY CHANDLER-COLE CHIEF EXECUTIVE OFFICER (TO 06/2025) 249222 0 0 0 0 0 5371 0 7091 0 261684 0 0 0 MARIE CARPENTER TO 062025 CHIEF DEVELOPMENT OFFICER 183740 0 500 0 0 0 3924 0 7091 0 195255 0 0 0 MELISSA BORDENAVE TO 052025 DIRECTOR OF CONTRACTS 145985 0 500 0 0 0 2932 0 7081 0 156498 0 0 0 PART I, LINE 7 BONUSES ARE BASED UPON PERFORMANCE AND IS PARTLY FORMULAIC AND PARTLY DISCRETIONARY. THE ANNUAL BONUS, IF ANY, IS APPROVED BY THE COMPENSATION COMMITTEE. X SEE PART IV. 115 131972 FMV 0 1 0 PART I, LINE 25: THE MAJORITY OF NON-CASH CONTRIBUTIONS CONSIST OF ITEMS RELATED TO BEAUTY PRODUCTS, GIFT CARDS AND OTHER MINOR GIFT DONATIONS. 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.