2020-08-17T16:24:32-05:00 2019-09-30 111986323 MARCUM LLP 401 COMMERCE STREET SUITE 1250 NASHVILLE TN 372192446 990 2018-10-01 030472883 CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA CASA 2028870007 220 I ST NE NO 285 WASHINGTON DC 20002 ARIKA OROZCO EXECUTIVE DIRECTOR 2028870007 2020-07-30 1 CATHY WERTHAN P00070654 6152454000 144.121.95.190 2020-08-17 15:44:27 CD P 21CCF50803176BC55339BA6927E90F24729E67B1 51ECF5D0825CE8A1EEE9052D09AA97DDF51529EE 2018 2020-09-22 18:59:49Z ARIKA OROZCO 220 I ST NE SUITE 285 WASHINGTON DC 20002 973703 0 X WWW.CASADC.ORG X 2002 DC ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. 9 9 13 175 0 0 924616 973605 0 0 301 98 135 0 925052 973703 0 0 0 0 634601 712417 0 0 84585 153766 147683 788367 860100 136685 113603 459099 615253 71184 113735 387915 501518 X THE PURPOSE OF COURT APPOINTED SPECIAL ADVOCATES OF DC (CASA DC) IS TO ENSURE THAT ABUSED AND NEGLECTED CHILDREN HAVE SAFE, LOVING, AND PERMANENT FAMILIES. CASA DC RECRUITS, TRAINS, AND SUPERVISES COMMUNITY VOLUNTEERS WHO REGULARLY VISIT WITH CHILDREN AND THEIR FAMILIES, GATHER INFORMATION, AND ADVOCATE FOR THE CHILDREN'S BEST INTERESTS IN COURT. CASA DC PROVIDES A "VOICE IN COURT" OF CHILD VICTIMS OF ABUSE AND NEGLECT. 0 0 731261 966017 CASA FOR CHILDREN OF DC RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO ADVOCATE ON BEHALF OF ABUSED AND NEGLECTED CHILDREN. THESE OFFICERS OF THE COURT WORK WITH OTHER CHILD WELFARE PROFESSIONALS TO ENSURE THAT ABUSED AND NEGLECTED CHILDREN HAVE SAFE, LOVING, AND PERMANENT HOMES. DURING THE 2018-2019 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO SERVE 250 YOUNG PEOPLE WITH COMMUNITY VOLUNTEERS. THESE VOLUNTEERS DEDICATED MORE THAN 10,255 HOURS OF SERVICE TO THE CHILDREN AND YOUTH THE ORGANIZATION WORKS WITH. 731261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ARIKA OROZCO 2028870007 220 I ST NE SUITE 285 WASHINGTON DC 20002 ARIKA OROZCO EXECUTIVE DIRECTOR 40.00 X X 110540 0 0 KELLI C MCTAGGART PRESIDENT 4.00 X 0 0 0 KEANNE HENRY VICE PRESIDENT/SECRETARY 4.00 X 0 0 0 JULIA A MATTHEWS JD TREASURER 4.00 X 0 0 0 ADRIENNE COX BOARD MEMBER 4.00 X 0 0 0 NEIL O ALBERT BOARD MEMBER 4.00 X 0 0 0 ERIN LUCIEN BOARD MEMBER 4.00 X 0 0 0 ERIC B BRUCE BOARD MEMBER 4.00 X 0 0 0 CORTNEY WEINBAUM BOARD MEMBER 4.00 X 0 0 0 RAEANN VUONA BOARD MEMBER 4.00 X 0 0 0 110540 0 0 1 0 0 0 0 845362 128243 973605 98 98 973703 0 0 98 52035 47972 2150 1913 589550 525559 6243 57748 30079 27543 433 2103 40753 36420 759 3574 33709 12592 20262 855 20054 9000 11054 10185 5254 1234 3697 376 344 4 28 34123 30923 1051 2149 240 240 4046 4046 3529 3020 94 415 9814 9058 150 606 DEVELOPMENT EXPENSES 18707 8732 9975 PROGRAM EXPENSES 5219 5219 OTHER EXPENSES 3764 2528 735 501 VOLUNTEER EXPENSES 2896 2811 85 1021 1021 860100 731261 44254 84585 287737 398643 156320 205589 8659 8198 66308 66308 3529 0 2854 2823 459099 615253 71184 101600 0 12135 71184 113735 X 371079 466578 16836 34940 387915 501518 459099 615253 113603 0 X 0 1 X 1 0 X 936893 642752 829950 921521 973605 4304721 936893 642752 829950 921521 973605 4304721 4304721 765 301 98 1164 129 5663 135 5927 4311812 0.99840 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 0 5620 5620 0 59088 59088 0 0 DEFERRED RENT 12135 12135 X 984121 10418 10418 973703 0 973703 870518 10418 10418 860100 0 860100 PART X, LINE 2: CASA DC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2019, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 8B CASA DC DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE FULL BOARD OF DIRECTORS. IF A DIRECTOR IS AWARE THAT CASA DC MAY ENTER OR HAS ENTERED INTO ANY FINANCIAL OR BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIM OR HERSELF, A MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH THE DIRECTOR OR OFFICER HAS A LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, THE DIRECTOR SHALL IMMEDIATELY INFORM THE BOARD OF DIRECTORS OF HIS OR HER INTEREST AND DISCLOSE ALL MATERIAL FACTS. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH THE BOARD OF DIRECTORS ACTION IS TO BE TAKEN ON THE MATTER. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CASA DC BOARD OF DIRECTORS, WHICH MEMBERS ARE INDEPENDENT, REVIEWED COMPARABLE SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION. THE SALARY WAS APPROVED BY THE BOARD AT THE TIME OF HIRE, AND WAS DOCUMENTED IN THE OFFER LETTER PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 CASA DC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.