2023-01-27T13:21:59-08:00 2022-06-30 223191317 Renzi Bernardi Suarez & Co 51 Haddonfield Road Suite 100 Cherry Hill NJ 08002 990 2021-07-01 200744446 CASA OF PHILADELPHIA COUNTY CASA 2675195326 1501 CHERRY STREET PHILADELPHIA PA 19102 HAPPI GRILLON EXECUTIVE DIRECTOR 2675195326 2023-01-26 true HAPPI GRILLON XXX-XX-XXXX Edward A Suarez CPA MBA P00018408 8568587887 2023-01-27 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z HAPPI GRILLON 1501 CHERRY STREET PHILADELPHIA PA 19102 672564 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 15 15 13 122 0 0 187335 149862 402120 404044 126 420 21407 95951 610988 650277 0 0 506010 531925 0 48438 107376 109833 613386 641758 -2398 8519 542357 534954 17310 1388 525047 533566 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 534519 0 404044 CASA'S MISSION IS TO TRAIN AND SUPPORT VOLUNTEERS TO ADVANCE THE WELFARE OF CHILDREN IN FOSTER CARE THROUGH EFFECTIVE ADVOCACY. OVER THE PAST YEAR, CASA OF PHILADELPHIA TRAINED AND ASSIGNED 47 NEW VOLUNTEERS TO ADVOCATE FOR 100 NEW CHILDREN APPOINTED TO CASA. THROUGHOUT THE YEAR 112 VOLUNTEERS PROVIDED ADVOCACY TO OVER 300 CHILDREN. 534519 true true false false false false false false false false true false false false true false true false false false false false false true 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 13 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false PA X X THE ORGANIZATION 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 SECRETARY 5.00 X X 0 0 0 JOSHUA KISVER TREASURER 5.00 X X 0 0 0 CHRISTINA BALES BOARD MEMBER 2.00 X 0 0 0 JONATHAN DAVID BOARD MEMBER 2.00 X 0 0 0 FRANCES EGLER BOARD MEMBER 2.00 X 0 0 0 DOUG GERMAN BOARD MEMBER 2.00 X 0 0 0 SHAMYUNE JONES ESQ BOARD MEMBER 2.00 X 0 0 0 NOREENA S LEWIS BOARD MEMBER 2.00 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 AMY SMITH BOARD MEMBER 2.00 X 0 0 0 AKI O VEAL 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 84114 0 12109 84114 0 12109 false false false 149862 149862 CITY OF PHILADELPHIA - DHS SERVICES 561499 298490 0 0 PA COMMISSION ON CRIME AND DELINQUENCY 561499 12754 0 0 NATIONAL CASA CORE MODEL CONTRACT 561499 92800 0 0 404044 420 0 0 118238 22287 95951 0 95951 650277 404464 0 95951 85277 71633 7744 5900 358588 301214 32204 25170 52215 43861 4699 3655 35845 30110 3226 2509 13464 10772 1346 1346 7326 5860 733 733 9798 7836 981 981 15054 12044 1505 1505 32640 26112 3264 3264 9465 7571 947 947 6252 5002 625 625 STAFF TRAVEL AND DEVELOPMENT 11834 10532 1302 0 DUES AND SUBSCRIPTIONS 2248 1798 225 225 MARKETING 1578 0 0 1578 PROGRAM EXPENSES 174 174 0 0 641758 534519 58801 48438 181452 164961 250888 250994 25000 63258 61483 12028 7250 42305 18930 32840 23375 1891 1891 542357 534954 2155 1388 15155 0 0 0 17310 1388 X 525047 508566 0 25000 525047 533566 542357 534954 8519 X false true X true false X 0 282921 303382 187182 187335 149862 1110682 0 0 282921 303382 187182 187335 149862 1110682 0 1110682 82 157 126 420 785 0 0 1111467 0.99930 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 42305 18930 23375 23375 PAYROLL PROTECTION PROGRAM LOAN ADVANCE 0 0 650277 650277 650277 641758 641758 641758 Pt XI, Line 2d SPECIAL EVENT EXPENSE Pt XII, Line 2d SPECIAL EVENT EXPENSE false VARIOUS 118238 118238 22287 118238 118238 22287 22287 95951 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 PACK AGE 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