CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA (EIN 03-0472883)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-01-27
IRS object ID: 201710279349300801
Schema version: 2015v3.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-27T09:42:17-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521511275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAFFA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030472883	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA FOR CHILDREN OF THE DISTRICT OF	BusinessNameLine1Txt
Business Name Line2	COLUMBIA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	2028870007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 M STREET SE BUILDING 74 NO 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD T HARRIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2028870007	PhoneNum
Signature	2017-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum
Preparation	2017-01-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD T HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 M STREET SE BUILDING 74 NO 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$643,646	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASADC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	174	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$936,893	PYContributionsGrantsAmt
CY Contributions Grants	$642,752	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$765	CYInvestmentIncomeAmt
PY Other Revenue	$1,170	PYOtherRevenueAmt
CY Other Revenue	$129	CYOtherRevenueAmt
PY Total Revenue	$938,063	PYTotalRevenueAmt
CY Total Revenue	$643,646	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$695,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$563,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,375	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,763	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$166,996	PYOtherExpensesAmt
CY Other Expenses	$246,489	CYOtherExpensesAmt
PY Total Expenses	$868,929	PYTotalExpensesAmt
CY Total Expenses	$814,335	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$170,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$457,649	TotalAssetsBOYAmt
Total Assets EOY	$243,772	TotalAssetsEOYAmt
Total Liabilities BOY	$167,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$290,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,361	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 FAMILY, GATHER INFORMATION, AND ADVOCATE FOR THE CHILDREN'S BEST INTERESTS IN COURT. CASA DC PROVIDES A "VOICE IN COURT" FOR CHILD VICTIMS OF ABUSE AND NEGLECT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$596,293	ExpenseAmt
Desc	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.IN 2016, WE WERE ABLE TO SERVE 200 YOUNG PEOPLE WITH COMMUNITY VOLUNTEERS. THESE VOLUNTEERS DEDICATED MORE THAN 25,000 HOURS OF SERVICE TO THE CHILDREN AND YOUTH WE WORK WITH.	Desc
Total Program Service Expenses	$596,293	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIKA OROZCO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028870007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 M STREET SE BUILDING 74 NO 201	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NEIL O ALBERT
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KELLI C MCTAGGART
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA A MATTHEWS JD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
MAURICE BOISSIERE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN CAVEY
DIRECTOR (UNTIL 03/2016)	1.00	Yes (X)		$0	$0	$0
ADRIENNE COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEANNE HENRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN LUCIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN F SAMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD T HARRIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$95,387	$0	$13,075

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,439	FederatedCampaignsAmt
Government Grants	$596,859	GovernmentGrantsAmt
All Other Contributions	$39,454	AllOtherContributionsAmt
Total Contributions	$642,752	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$765	TotalRevenueColumnAmt
Exclusion	$765	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$129	TotalRevenueColumnAmt
Exclusion	$129	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$129	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$643,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$894	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,565	TotalAmt
Program Services	$77,153	ProgramServicesAmt
Management And General	$26,646	ManagementAndGeneralAmt
Fundraising	$6,766	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$374,202	TotalAmt
Program Services	$257,388	ProgramServicesAmt
Management And General	$95,071	ManagementAndGeneralAmt
Fundraising	$21,743	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,524	TotalAmt
Program Services	$24,068	ProgramServicesAmt
Management And General	$3,790	ManagementAndGeneralAmt
Fundraising	$2,666	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,792	TotalAmt
Program Services	$34,323	ProgramServicesAmt
Management And General	$10,148	ManagementAndGeneralAmt
Fundraising	$3,321	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,103	TotalAmt
Program Services	$40,086	ProgramServicesAmt
Management And General	$18,660	ManagementAndGeneralAmt
Fundraising	$1,357	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,763	TotalAmt
Fundraising	$4,763	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,035	TotalAmt
Program Services	$83,184	ProgramServicesAmt
Management And General	$740	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,980	TotalAmt
Program Services	$5,682	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,121	TotalAmt
Program Services	$3,121	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,371	TotalAmt
Program Services	$25,898	ProgramServicesAmt
Management And General	$5,856	ManagementAndGeneralAmt
Fundraising	$2,617	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,221	TotalAmt
Program Services	$1,221	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40	TotalAmt
Management And General	$40	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,880	TotalAmt
Management And General	$1,880	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,844	TotalAmt
Program Services	$14,291	ProgramServicesAmt
Management And General	$3,102	ManagementAndGeneralAmt
Fundraising	$1,451	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,473	TotalAmt
Program Services	$7,484	ProgramServicesAmt
Management And General	$3,206	ManagementAndGeneralAmt
Fundraising	$783	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOLUNTEER EXPENSES	$20,139	$19,860	$279
MISCELLANEOUS EXPENSES	$3,689	$1,603	$567	$1,519
DUES & SUBSCRIPTIONS	$1,593	$931	$662

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$814,335	TotalAmt
Program Services	$596,293	ProgramServicesAmt
Management And General	$170,917	ManagementAndGeneralAmt
Fundraising	$47,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$310,486	BOYAmt
EOY	$109,920	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,985	BOYAmt
EOY	$88,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,901	BOYAmt
EOY	$8,499	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,944	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,277	BOYAmt
EOY	$35,433	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$457,649	BOYAmt
EOY	$243,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,847	BOYAmt
EOY	$58,340	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,833	BOYAmt
EOY	$45,833	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$34,524	BOYAmt
EOY	$20,238	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,599	BOYAmt
EOY	$124,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,381	BOYAmt
EOY	$119,361	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,669	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$290,050	BOYAmt
EOY	$119,361	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,649	BOYAmt
EOY	$243,772	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$170,689	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	0	FederalGrantAuditRequiredInd

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	$938,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$983,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$936,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,752	CurrentTaxYearAmt
Total	$4,312,548	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$938,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$810,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$983,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$936,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,752	CurrentTaxYearAmt
Total	$4,312,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,312,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$765	CurrentTaxYearAmt
Total	$765	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$129	CurrentTaxYearAmt
Total	$1,180	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,314,493	TotalSupportAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	SUPPLIES FURNISHINGS - 2013 AMOUNT: $ 1,051. MISCELLANEOUS - 2015 AMOUNT: $ 129.
SCHEDULE A, PART II	DUE TO A CHANGE IN ACCOUNTING PERIOD DURING 2013, CASA DC FILED A SHORT PERIOD RETURN FOR THE PERIOD ENDED SEPTEMBER 30, 2013.

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,600	OtherCostOrOtherBasisAmt
Depreciation	$1,429	DepreciationAmt
Book Value	$171	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,089	OtherCostOrOtherBasisAmt
Depreciation	$5,217	DepreciationAmt
Book Value	$1,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,688	OtherCostOrOtherBasisAmt
Depreciation	$28,298	DepreciationAmt
Book Value	$33,390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,433	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$672,866	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$29,220	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$29,220	RevenueNotReportedAmt
Revenue Subtotal	$643,646	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$643,646	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$843,555	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$29,220	DonatedServicesUseFcltsAmt
Expenses Not Reported	$29,220	ExpensesNotReportedAmt
Expenses Subtotal	$814,335	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$814,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CASA DC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	CASA DC DISCONTINUED THE MENTORING AND AFTERCARE PROGRAMS DURING THE YEAR ENDED SEPTEMBER 30, 2016.
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 11	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 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.
FORM 990, PART IX, LINE 11G	CASE MANAGER: PROGRAM SERVICE EXPENSES 79,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,609. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,296. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,556. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 1,870.