2023-08-14T16:26:54-05:00 2022-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-07-01 100008533 COALITION TO ABOLISH SLAVERY AND TRAFFICKING COAL 2133651906 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 KAY BUCK CHIEF EXECUTIVE OFFICER 2133651906 2023-06-16 1 KAY BUCK 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2023-06-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KAY BUCK 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 9121198 0 X WWW.CASTLA.ORG X 2003 CA TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS. 11 10 59 16 0 0 6257298 9105537 0 0 22 2034 4902 13627 6262222 9121198 906897 1577445 0 0 3429482 4267418 3133 5709 471117 1166930 1931928 5506442 7782500 755780 1338698 8758716 9464442 4669445 4123828 4089271 5340614 X TO END HUMAN TRAFFICKING THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS. 0 0 5319655 1577445 0 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. 1381545 0 0 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. 18474 0 0 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. 6719674 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAY BUCK 2133651906 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 KAY BUCK CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 218701 0 43256 SR ANNCARLA COSTELLO PRESIDENT 5.00 0.00 X X 0 0 0 MOLLY RHODES SECRETARY 5.00 0.00 X X 0 0 0 BUTCH SCHUMAN TREASURER 5.00 0.00 X X 0 0 0 JESSICA CALOZA BOARD MEMBER (JOINED 06/01/22) 5.00 0.00 X 0 0 0 MIKE TROZZO BOARD MEMBER 5.00 0.00 X 0 0 0 STEVE HIRSH BOARD MEMBER 5.00 0.00 X 0 0 0 TABREZ NOORANI BOARD MEMBER 5.00 0.00 X 0 0 0 SISTER MARY GENINO BOARD MEMBER 5.00 0.00 X 0 0 0 LINDA LOPEZ BOARD MEMBER 5.00 0.00 X 0 0 0 DR KATHRYN MCMAHON FOUNDER & PRESIDENT EMERITUS 5.00 0.00 X 0 0 0 ANNA INNIS BOARD MEMBER (UNTIL 12/21/21) 5.00 0.00 X 0 0 0 STASIA WASHINGTON BOARD MEMBER (UNTIL 12/31/21) 5.00 0.00 X 0 0 0 218701 0 43256 1 0 1 0 PERY CONSULTING GROUP 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING SERVICES 162000 1 6167628 2937909 5337 9105537 2034 2034 OTHER REVENUE 900099 13627 13627 13627 9121198 0 0 15661 1577445 1577445 258411 220439 15550 22422 3254421 2776201 195840 282380 68885 58763 4145 5977 418348 356874 25175 36299 267353 228067 16088 23198 10000 10000 199621 199621 5709 5709 618034 575120 22341 20573 291306 255540 27707 8059 66767 46130 17516 3121 246496 213230 13623 19643 43732 36850 4646 2236 5994 5824 98 72 133390 113789 8027 11574 56690 48360 3411 4919 REPAIRS & MAINTENANCE 95462 81434 5745 8283 STAFF TRAINING/DEVELOPM 49855 45016 2083 2756 DUES AND SUBSCRIPTIONS 46406 19289 17280 9837 EVENT EXPENSES 21424 21424 46751 39879 2813 4059 7782500 6719674 591709 471117 2380034 2047158 7514 5439 1913837 3133739 172485 58478 40084 110142 4445607 355378 4223619 4090229 21143 19257 8758716 9464442 557718 755862 3545227 3367966 566500 0 4669445 4123828 X 3628821 4299372 460450 1041242 4089271 5340614 8758716 9464442 X 1338698 -87355 X 0 1 X 1 1 1 X 4163929 4723824 5509596 6257298 9105537 29760184 4163929 4723824 5509596 6257298 9105537 29760184 528637 29231547 54 149 178 22 2034 2437 19275 4912 13022 4902 13627 55738 29818359 20009 0.98030 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3108 5048 8156 7303227 7311383 515569 128892 0 0 350437 368816 409404 515569 1644226 2466339 7440 10164 9856 8156 35616 87609 92204 102351 128892 411056 616584 3300 4321 4987 3108 15716 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 1.00000 0 0 4375574 279362 4096212 70033 76016 -5983 4090229 X 10457948 1336750 1336750 9121198 0 9121198 9206605 1336750 87355 1424105 7782500 0 7782500 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. 1 CLIENT SERVICES PROGRAM 1647 1577445 FMV FOOD, HOUSING, EDUCATION, BASIC NEEDS SUPPLIES, MEDICAL EXPENSES, TRANSPORTATION, INTERPRETATION, AND LEGAL EXPENSES PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 1 0 KAY BUCK CHIEF EXECUTIVE OFFICER 190701 0 28000 0 0 0 25976 0 17280 0 261957 0 0 0 PART I, LINE 7 THE BONUS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER. 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.