2024-02-23T14:54:15-08:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 200744446 CASA OF PHILADELPHIA COUNTY CASA 2675195326 1501 CHERRY STREET PHILADELPHIA PA 19102 HAPPI GRILLON EXECUTIVE DIRECTOR 2675195326 2024-02-12 true HAPPI GRILLON XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-02-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HAPPI GRILLON 1501 CHERRY STREET PHILADELPHIA PA 19102 721407 false X WWW.CASAPHILADELPHIA.ORG X 2003 PA CASA OF PHILADELPHIA COUNTY TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTED CHILDREN 14 13 15 122 0 0 149862 186796 404044 406478 420 266 95951 99288 650277 692828 0 0 531925 510692 0 45931 109833 99404 641758 610096 8519 82732 534954 618046 1388 1748 533566 616298 CASA OF PHILADELPHIA COUNTY TRAINS AND SUPPORTS VOLUNTEERS TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTED CHILDREN false false 508315 0 406478 CASA'S MISSION IS TO TRAIN AND SUPPORT VOLUNTEERS TO ADVANCE THE WELFARE OF CHILDREN IN FOSTER CARE THROUGH EFFECTIVE ADVOCACY. IN FY23 WE HAD 147 VOLUNTEERS (40 NEW VOLUNTEERS) AND SERVED 291 CHILDREN (81 NEW CHILDREN). 508315 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false PA X X CASA OF PHILADELPHIA COUNTY 2675195326 1501 CHERRY STREET PHILADELPHIA PA 19102 CAROLINE ROSCH HOOVER PRESIDENT 10.00 X X 0 0 0 JOSHUA MANN VICE PRESIDENT 10.00 X X 0 0 0 MIA ROSATI ESQ BOARD MEMBER 2.00 X 0 0 0 JOSHUA KISVER TREASURER 5.00 X X 0 0 0 FRANCES EGLER BOARD MEMBER 2.00 X 0 0 0 SHAMYUNE JONES ESQ SECRETARY 5.00 X X 0 0 0 NOREENA S LEWIS VICE PRESIDENT 5.00 X X 0 0 0 NICOLE E SABATINA MS ED BOARD MEMBER 2.00 X 0 0 0 ELIZABETH SAMET BOARD MEMBER 2.00 X 0 0 0 MICHELLE WHALEN BOARD MEMBER 2.00 X 0 0 0 HAPPI GRILLON EXECUTIVE DIRECTOR 40.00 X 85776 0 13256 MARISA DIAZ BOARD MEMBER 2.00 X 0 0 0 DAVID DZARA BOARD MEMBER 2.00 X 0 0 0 TRACI SEBASTIAN BOARD MEMBER 2.00 X 0 0 0 85776 0 13256 false false false 186796 186796 CITY OF PHILADELPHIA - DHS SERVICES 561499 299198 0 0 PA COMMISSION ON CRIME AND DELINQUENCY 561499 94939 0 0 NATIONAL CASA CORE MODEL CONTRACT 561499 12341 0 0 406478 266 0 0 127867 28579 99288 0 99288 692828 406744 0 99288 85776 72052 7720 6004 348667 292880 31380 24407 4182 3513 376 293 37742 31704 3397 2641 34325 28833 3089 2403 22090 17674 2208 2208 3974 3180 397 397 11176 8940 1118 1118 33460 26768 3346 3346 9465 7571 947 947 6421 5137 642 642 STAFF TRAVEL AND DEVELOPMENT 9675 8611 1064 0 DUES AND SUBSCRIPTIONS 1654 1322 166 166 MARKETING 1359 0 0 1359 PROGRAM EXPENSES 130 130 0 0 610096 508315 55850 45931 164961 206995 250994 250033 25000 50000 61483 90877 7250 4340 42305 28395 23375 13910 1891 1891 534954 618046 1388 1748 0 1388 1748 X 508566 566298 25000 50000 533566 616298 534954 618046 82732 X false true X true false X 0 303382 187182 187335 149862 186796 1014557 0 0 303382 187182 187335 149862 186796 1014557 0 1014557 157 126 420 266 969 0 0 1015526 0.99900 0.99930 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 42305 28395 13910 13910 721407 28579 28579 692828 692828 638675 28579 28579 610096 610096 Pt XI, Line 2d SPECIAL EVENT EXPENSE Pt XII, Line 2d SPECIAL EVENT EXPENSE VARIOUS 127867 127867 28579 127867 127867 28579 28579 99288 Pt VI, Line 11b A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. Pt VI, Line 15a THE BOARD OF CASA OF PHILADELPHIA CONSIDERS THE ANNUAL COMPENSATION OF THE TOP EMPLOYEES WITHIN THE ORGANIZATION ON A YEARLY BASIS. THE BOARD REVIEWS THE PROPOSED COMPENSATION PACKAGE AND PLACES IT TO A VOTE IN FRONT OF THE FULL BOARD AS PART OF THE ANNUAL BUDGET PROCESS. Pt VI, Line 18 THE 990 IS AVAILABLE ON GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. Pt VI, Line 19 AVAILABLE UPON REQUEST