COALITION TO ABOLISH SLAVERY & TRAFFICKING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COALITION TO ABOLISH SLAVERY & TRAFFICKING (EIN 10-0008533)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-08-14
IRS object ID: 202312269349302926
Schema version: 2021v4.2
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-14T16:26:54-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951777440	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 SOUTH FLOWER STREET SUITE 3300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	100008533	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COALITION TO ABOLISH SLAVERY AND	BusinessNameLine1Txt
Business Name Line2	TRAFFICKING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COAL	BusinessNameControlTxt
Phone	2133651906	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3580 WILSHIRE BLVD 900-37	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAY BUCK	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2133651906	PhoneNum
Signature	2023-06-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAY	PersonFirstNm
Person Last	BUCK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIZBETH G NEVAREZ	PreparerPersonNm
PTIN	P01399868	PTIN
Phone	3108731600	PhoneNum
Preparation	2023-06-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAY BUCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3580 WILSHIRE BLVD 900-37	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,121,198	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASTLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,257,298	PYContributionsGrantsAmt
CY Contributions Grants	$9,105,537	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22	PYInvestmentIncomeAmt
CY Investment Income	$2,034	CYInvestmentIncomeAmt
PY Other Revenue	$4,902	PYOtherRevenueAmt
CY Other Revenue	$13,627	CYOtherRevenueAmt
PY Total Revenue	$6,262,222	PYTotalRevenueAmt
CY Total Revenue	$9,121,198	CYTotalRevenueAmt
PY Grants And Similar Paid	$906,897	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,577,445	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,429,482	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,267,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,133	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,709	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$471,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,166,930	PYOtherExpensesAmt
CY Other Expenses	$1,931,928	CYOtherExpensesAmt
PY Total Expenses	$5,506,442	PYTotalExpensesAmt
CY Total Expenses	$7,782,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$755,780	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,338,698	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,758,716	TotalAssetsBOYAmt
Total Assets EOY	$9,464,442	TotalAssetsEOYAmt
Total Liabilities BOY	$4,669,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,123,828	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,089,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,340,614	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,319,655	ExpenseAmt
Grant	$1,577,445	GrantAmt
Revenue	$0	RevenueAmt
Desc	EMPOWERMENT PROGRAMSSOCIAL SERVICES: CAST'S INTENSIVE CASE MANAGEMENT PROGRAM OFFERS A CLIENT-CENTERED, TRAUMA-INFORMED APPROACH TO HELPING SURVIVORS ALONG THEIR JOURNEY TO FREEDOM AND INDEPENDENCE. THE PROGRAM BEGINS WITH A COMPREHENSIVE ASSESSMENT TO DETERMINE GOALS AND NECESSARY NEXT STEPS. SERVICES INCLUDE BASIC NECESSITIES, SAFETY PLANNING, SUPPORTIVE COUNSELING, MEDICAL, EDUCATION, LIFE SKILLS TRAINING, EMPLOYMENT, TRANSPORTATION, APPLYING FOR STATE/FEDERAL BENEFITS AND MORE.CAST'S 24-HOUR HOTLINE PROVIDES A REAL-TIME, IN-PERSON RESPONSE TO ESCAPING VICTIMS OF HUMAN TRAFFICKING. OUR EMERGENCY RESPONSE TEAMS MEET VICTIMS WHERE THEY ARE, SUPPLY THEM WITH A WARM MEAL AND BACKPACK FULL OF HYGIENE ITEMS, AND IMMEDIATELY COORDINATE SHELTER AND SAFETY PLANS.DURING THE FISCAL YEAR ENDING JUNE 30, 2022, CAST WAS FORTUNATE TO RECEIVE TWO SIGNIFICANT MULTI-YEAR GIFTS FROM FOUNDATIONS TOTALING $1,200,000. OF THIS AMOUNT, $590,000 WILL BE USED TO SUPPORT PROGRAM OPERATIONS OVER THE NEXT TWO FISCAL YEARS. AS PER ACCOUNTING REQUIREMENTS, THESE GIFTS WERE BOOKED IN FULL WHEN PLEDGED BY THE FUNDERS AND CONTRIBUTE TO THE SURPLUS FOR THE FISCAL YEAR. THIS SURPLUS WILL BE OFFSET BY PROGRAM EXPENDITURES OVER THE NEXT TWO FISCAL YEARS.HOUSING:CAST'S HOUSING PROGRAMS PROVIDE A CONTINUUM OF PHYSICALLY AND PSYCHOLOGICALLY SAFE HOUSING FOR TRAFFICKING SURVIVORS. CAST'S EMERGENCY AND TRANSITIONAL SHELTER PROGRAMS PROVIDE A HOST OF SUPPORTIVE PROGRAMS AND SERVICES THAT ARE DESIGNED TO HELP CLIENTS ESTABLISH INDEPENDENCE AND SELF-SUFFICIENCY, TO BUILD COMMUNITY AND TO EXPAND THEIR OWN SUPPORTIVE NETWORKS. CAST ALSO PROVIDES A RAPID-RE-HOUSING PROGRAM FOR SURVIVORS INCLUDING RENT AND MOVING COSTS, AND DEDICATED STAFF TO ENSURE SURVIVORS ARE PLACED IN SAFE, PERMANENT HOUSING. THIS IS A SIGNIFICANT STEP FORWARD AS SURVIVORS TELL US THAT PERMANENT HOUSING IS THE NUMBER ONE BARRIER TO REBUILDING THEIR LIVES.YOUTH PROGRAM:CAST RECOGNIZES THE SPECIALIZED NEEDS OF MINOR AND TRANSITION AGE YOUTH (TAY) SURVIVORS OF HUMAN TRAFFICKING AND DEVELOPED SPECIFIC YOUTH-FOCUSED PROGRAMMING. YOUTH SERVICES INCLUDE MONTHLY GROUP ACTIVITIES FOCUSED ON EMPOWERMENT, POSITIVE EXPERIENCES AND EDUCATION; COMPREHENSIVE CASE MANAGEMENT WITH INTERVENTIONS GEARED TOWARDS YOUTH; AND INDIVIDUAL ASSISTANCE NAVIGATING VARIOUS SYSTEMS, INCLUDING THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND PROBATION DEPARTMENT, WHEN NECESSARY. IN ADDITION, THE PROGRAM OFFERS AN INTERNSHIP FOR TAY WHICH SEEK TO BUILD JOB SKILLS AND PROFESSIONAL DEVELOPMENT THROUGH DIRECT WORK EXPERIENCE AND MENTORSHIP.SURVIVOR LEADERSHIP:CAST'S WORK IS DIRECTLY INFORMED BY THE REAL EXPERIENCES OF THE CLIENTS IT SERVES AND SURVIVORS FROM AROUND THE UNITED STATES. THE SURVIVOR LEADERSHIP PROGRAMS, RESILIENT VOICES (LAUNCHED IN 2003) AND NATIONAL SURVIVOR NETWORK (LAUNCHED IN 2011), BRING TOGETHER A COMMUNITY OF SURVIVORS OF HUMAN TRAFFICKING FOR PEER-TO-PEER MENTORSHIP AND SURVIVOR-LED ADVOCACY. THEIR VOICES ON POLICY AND PUBLIC AWARENESS HAVE LED TO THE DEVELOPMENT OF STRONGER PROTECTIONS FOR VICTIMS IN BOTH CALIFORNIA AND FEDERAL ANTI-TRAFFICKING LAWS. BY CONNECTING SURVIVORS ACROSS THE COUNTRY, CAST SUPPORTS AND EMPOWERS SURVIVORS TO STRENGTHEN THEIR OWN LEADERSHIP QUALITIES AND TO VALUE THEIR INSIGHT, NOT JUST AS SURVIVORS, BUT AS EXPERTS IN THE FIELD.PARTNERSHIPS & OUTREACH:CAST IS COMMITTED TO STRENGTHENING ITS PARTNERSHIPS WITH LEADING ANTI-TRAFFICKING ORGANIZATIONS AND COALITIONS AROUND THE COUNTRY, AS WELL AS FORGING NEW RELATIONSHIPS WITH LOCAL SERVICE PROVIDERS TO MEET THE INCREASE IN DEMAND FOR SOCIAL AND LEGAL SERVICES IN LOS ANGELES COUNTY AND PROVIDES TRAININGS TO SERVICE PROVIDERS ON HUMAN TRAFFICKING AND TRAUMA-INFORMED PRACTICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,381,545	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	LEGAL SERVICES:CAST ATTORNEYS EMPOWER SURVIVORS TO ASSERT THEIR LEGAL RIGHTS AND CHOOSE APPROPRIATE REMEDIES TO REBUILD THEIR LIVES. THE LEGAL SERVICES PROGRAM WORKS COLLABORATIVELY WITH SURVIVORS, COMMUNITY-BASED ORGANIZATIONS, PUBLIC-INTEREST ATTORNEYS AND NUMEROUS GOVERNMENT AGENCIES TO ENSURE SURVIVORS OF HUMAN TRAFFICKING ARE PROVIDED CULTURALLY-SENSITIVE, VICTIM-CENTERED LEGAL REPRESENTATION. ALONG WITH ITS IN-HOUSE LEGAL TEAM, CAST'S PRO BONO ATTORNEYS DEDICATE THEIR TIME AND TALENT ASSISTING WITH IMMIGRATION ADVOCACY, CRIMINAL VICTIM-WITNESS ADVOCACY, CIVIL LITIGATION, FAMILY LAW AND CUTTING EDGE POLICY. CAST'S COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE (TTA) PROGRAM IS DESIGNED TO PROVIDE EXPERTISE AND TRAINING FOR SERVICE ADVOCATES ON THE FULL SPECTRUM OF LEGAL REMEDIES AVAILABLE TO HUMAN TRAFFICKING VICTIMS THROUGH INDIVIDUALIZED TECHNICAL ASSISTANCE, IN-PERSON TRAINING AND REGULAR WORKING GROUP CALLS. CAST TTA IS NOW OFFERING FREE SUPPORT TO ATTORNEYS AND SOCIAL SERVICE PROVIDERS ASSISTING TRAFFICKING SURVIVORS WITH LEGAL NEEDS IN THE FOLLOWING AREAS OF LAW: IMMIGRATION, CRIMINAL RE-ENTRY, REPORTING TO LAW ENFORCEMENT, ETHICS, CRIMINAL VICTIM WITNESS ADVOCACY, PROGRAM SUPPORT, REFERRALS, CIVIL AND MORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,474	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ADVOCACY:DRAWING FROM NEARLY TWO DECADES OF DIRECT EXPERIENCE WITH VICTIMS OF HUMAN TRAFFICKING, CAST HAS CATALYZED FIRST-OF-ITS-KIND LEGISLATION AND HAS WON THE RESPECT AND PARTNERSHIP OF A DIVERSE GROUP OF POLICY LEADERS. CAST BEGINS ALL ITS POLICY INITIATIVES BY ENGAGING ITS MAIN CONSTITUENTS-SURVIVORS THEMSELVES. THESE INITIATIVES CENTER ON SURVIVOR EXPERIENCES AND HIGHLIGHT SURVIVOR ADVOCACY. CAST NOT ONLY INTRODUCES ANTI-TRAFFICKING LEGISLATION, BUT ALSO WORKS HARD TO ENSURE POLICY IMPLEMENTATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,719,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	0	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	0	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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	0	QuidProQuoContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAY BUCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2133651906	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3580 WILSHIRE BLVD 900-37	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAY BUCK
CHIEF EXECUTIVE OFFICER	40.00	0.00	Yes (X)	Yes (X)	$218,701	$0	$43,256
SR ANNCARLA COSTELLO
PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY RHODES
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BUTCH SCHUMAN
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA CALOZA
BOARD MEMBER (JOINED 06/01/22)	5.00	0.00	Yes (X)		$0	$0	$0
MIKE TROZZO
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
STEVE HIRSH
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
TABREZ NOORANI
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
SISTER MARY GENINO
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
LINDA LOPEZ
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
DR KATHRYN MCMAHON
FOUNDER & PRESIDENT EMERITUS	5.00	0.00	Yes (X)		$0	$0	$0
ANNA INNIS
BOARD MEMBER (UNTIL 12/21/21)	5.00	0.00	Yes (X)		$0	$0	$0
STASIA WASHINGTON
BOARD MEMBER (UNTIL 12/31/21)	5.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,256	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PERY CONSULTING GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7607 WISCASSET DRIVE	AddressLine1Txt
City	WEST HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91304	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$162,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,167,628	GovernmentGrantsAmt
All Other Contributions	$2,937,909	AllOtherContributionsAmt
Noncash Contributions	$5,337	NoncashContributionsAmt
Total Contributions	$9,105,537	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,034	TotalRevenueColumnAmt
Exclusion	$2,034	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,627	TotalRevenueColumnAmt
Exclusion	$13,627	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,627	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,121,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,661	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,577,445	TotalAmt
Program Services	$1,577,445	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,411	TotalAmt
Program Services	$220,439	ProgramServicesAmt
Management And General	$15,550	ManagementAndGeneralAmt
Fundraising	$22,422	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,254,421	TotalAmt
Program Services	$2,776,201	ProgramServicesAmt
Management And General	$195,840	ManagementAndGeneralAmt
Fundraising	$282,380	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,885	TotalAmt
Program Services	$58,763	ProgramServicesAmt
Management And General	$4,145	ManagementAndGeneralAmt
Fundraising	$5,977	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$418,348	TotalAmt
Program Services	$356,874	ProgramServicesAmt
Management And General	$25,175	ManagementAndGeneralAmt
Fundraising	$36,299	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$267,353	TotalAmt
Program Services	$228,067	ProgramServicesAmt
Management And General	$16,088	ManagementAndGeneralAmt
Fundraising	$23,198	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$199,621	TotalAmt
Management And General	$199,621	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,709	TotalAmt
Fundraising	$5,709	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$618,034	TotalAmt
Program Services	$575,120	ProgramServicesAmt
Management And General	$22,341	ManagementAndGeneralAmt
Fundraising	$20,573	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,306	TotalAmt
Program Services	$255,540	ProgramServicesAmt
Management And General	$27,707	ManagementAndGeneralAmt
Fundraising	$8,059	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,767	TotalAmt
Program Services	$46,130	ProgramServicesAmt
Management And General	$17,516	ManagementAndGeneralAmt
Fundraising	$3,121	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$246,496	TotalAmt
Program Services	$213,230	ProgramServicesAmt
Management And General	$13,623	ManagementAndGeneralAmt
Fundraising	$19,643	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,732	TotalAmt
Program Services	$36,850	ProgramServicesAmt
Management And General	$4,646	ManagementAndGeneralAmt
Fundraising	$2,236	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,994	TotalAmt
Program Services	$5,824	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,390	TotalAmt
Program Services	$113,789	ProgramServicesAmt
Management And General	$8,027	ManagementAndGeneralAmt
Fundraising	$11,574	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,690	TotalAmt
Program Services	$48,360	ProgramServicesAmt
Management And General	$3,411	ManagementAndGeneralAmt
Fundraising	$4,919	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$95,462	$81,434	$5,745	$8,283
STAFF TRAINING/DEVELOPM	$49,855	$45,016	$2,083	$2,756
DUES AND SUBSCRIPTIONS	$46,406	$19,289	$17,280	$9,837
EVENT EXPENSES	$21,424	$21,424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,751	TotalAmt
Program Services	$39,879	ProgramServicesAmt
Management And General	$2,813	ManagementAndGeneralAmt
Fundraising	$4,059	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,782,500	TotalAmt
Program Services	$6,719,674	ProgramServicesAmt
Management And General	$591,709	ManagementAndGeneralAmt
Fundraising	$471,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,380,034	BOYAmt
EOY	$2,047,158	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,514	BOYAmt
EOY	$5,439	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,913,837	BOYAmt
EOY	$3,133,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$172,485	BOYAmt
EOY	$58,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,084	BOYAmt
EOY	$110,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,445,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,378	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,223,619	BOYAmt
EOY	$4,090,229	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,143	BOYAmt
EOY	$19,257	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,758,716	BOYAmt
EOY	$9,464,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$557,718	BOYAmt
EOY	$755,862	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,545,227	BOYAmt
EOY	$3,367,966	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$566,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,669,445	BOYAmt
EOY	$4,123,828	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	$3,628,821	BOYAmt
EOY	$4,299,372	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$460,450	BOYAmt
EOY	$1,041,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,089,271	BOYAmt
EOY	$5,340,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,758,716	BOYAmt
EOY	$9,464,442	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,338,698	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$87,355	OtherChangesInNetAssetsAmt
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	$4,163,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,723,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,509,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,257,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,105,537	CurrentTaxYearAmt
Total	$29,760,184	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,163,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,723,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,509,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,257,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,105,537	CurrentTaxYearAmt
Total	$29,760,184	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$528,637	SubstantialContributorsTotAmt
Public Support Total170	$29,231,547	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,034	CurrentTaxYearAmt
Total	$2,437	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,627	CurrentTaxYearAmt
Total	$55,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,818,359	TotalSupportAmt
Gross Receipts Rltd Activities	$20,009	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98030	PublicSupportCY170Pct
Public Support PY170	0.99280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,108	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,048	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,156	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,303,227	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,311,383	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$515,569	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$128,892	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$350,437	CurrentYearMinus3Amt
Current Year Minus2	$368,816	CurrentYearMinus2Amt
Current Year Minus1	$409,404	CurrentYearMinus1Amt
Current Year	$515,569	CurrentYearAmt
Total	$1,644,226	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,466,339	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,440	CurrentYearMinus3Amt
Current Year Minus2	$10,164	CurrentYearMinus2Amt
Current Year Minus1	$9,856	CurrentYearMinus1Amt
Current Year	$8,156	CurrentYearAmt
Total	$35,616	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$87,609	CurrentYearMinus3Amt
Current Year Minus2	$92,204	CurrentYearMinus2Amt
Current Year Minus1	$102,351	CurrentYearMinus1Amt
Current Year	$128,892	CurrentYearAmt
Total	$411,056	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$616,584	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,300	CurrentYearMinus3Amt
Current Year Minus2	$4,321	CurrentYearMinus2Amt
Current Year Minus1	$4,987	CurrentYearMinus1Amt
Current Year	$3,108	CurrentYearAmt
Total	$15,716	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,375,574	OtherCostOrOtherBasisAmt
Depreciation	$279,362	DepreciationAmt
Book Value	$4,096,212	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,033	OtherCostOrOtherBasisAmt
Depreciation	$76,016	DepreciationAmt
Book Value	-$5,983	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,090,229	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,457,948	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,336,750	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,336,750	RevenueNotReportedAmt
Revenue Subtotal	$9,121,198	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,121,198	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,206,605	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,336,750	DonatedServicesUseFcltsAmt
Other Expenses Included	$87,355	OtherExpensesIncludedAmt
Expenses Not Reported	$1,424,105	ExpensesNotReportedAmt
Expenses Subtotal	$7,782,500	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,782,500	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT EARNINGS ARE TO BE USED FOR THE SEEDS OF RENEWAL PROGRAM.
PART X, LINE 2:	CAST RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2022, CAST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 87,355.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT SERVICES PROGRAM	GrantTypeTxt
Recipient	1647	RecipientCnt
Non Cash Assistance	$1,577,445	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, HOUSING, EDUCATION, BASIC NEEDS SUPPLIES, MEDICAL EXPENSES, TRANSPORTATION, INTERPRETATION, AND LEGAL EXPENSES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL EXPENSES ARE TRACKED AND MONITORED BY THE PROJECT LEAD AND ARE ALSO REVIEWED REGULARLY BY CAST'S GRANT MANAGER, ACCOUNTING TEAM, AND CHIEF IMPACT AND OPERATING OFFICER ("CIOO"). CAST'S GRANT MANAGER REVIEWS GRANTS REGULARLY TO ENSURE GRANT AND PROJECT COMPLIANCE, THE ACCOUNTING TEAM REVIEWS EXPENSES MONTHLY, AND THE CIOO AND/OR CEO APPROVE EXPENSES MONTHLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	KAY BUCK	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$190,701	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$28,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$25,976	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,280	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$261,957	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BONUS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOLLOWING BOARD MEMBERS: SISTER ANNCARLA COSTELLO, BOARD PRESIDENT AND COMMITTEE CHAIR BUTCH SCHUMAN, BOARD TREASURER MOLLY RHODES, BOARD SECRETARY KAY BUCK, CEO & EXECUTIVE DIRECTOR ANNA INNIS, BOARD MEMBER (UNTIL 12/21/2021) THERE IS NO MATERIAL DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF EXECUTIVE OFFICER FIRST REVIEWS THE FORM 990. IT IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL QUESTIONNAIRES ARE GIVEN TO EACH BOARD MEMBER. THE BOARD DEVELOPMENT COMMITTEE MONITORS THE POLICY AND RESOLVES ANY CONFLICTS THAT MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	BOARD MEMBERS DETERMINE SALARY LEVELS FOR OFFICERS ON A BIANNUAL BASIS BY USING CURRENT INDUSTRY DATA WHICH INCLUDES POSITION, SALARY GRADE, GEOGRAPHIC LOCATION, ORGANIZATION SIZE, AND BUDGET SIZE, INDEPEDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION USES SALARY SURVEYS TO DETERMINE COMPENSATION RANGES FOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -87,355.