2017-01-27T09:42:17-06:00 2016-09-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-10-01 030472883 CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA CASA 2028870007 515 M STREET SE BUILDING 74 NO 201 WASHINGTON DC 20003 RICHARD T HARRIS EXECUTIVE DIRECTOR 2028870007 2017-01-27 1 FRANK H SMITH P00639053 2028225000 2017-01-27 2015 2021-01-29 14:40:06Z RICHARD T HARRIS 515 M STREET SE BUILDING 74 NO 201 WASHINGTON DC 20003 643646 0 X WWW.CASADC.ORG X 2002 DC ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. 8 8 17 174 0 0 936893 642752 0 0 0 765 1170 129 938063 643646 0 0 0 0 695558 563083 6375 4763 47125 166996 246489 868929 814335 69134 -170689 457649 243772 167599 124411 290050 119361 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 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. 0 1 596293 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. 596293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ARIKA OROZCO 2028870007 515 M STREET SE BUILDING 74 NO 201 WASHINGTON DC 20003 NEIL O ALBERT PRESIDENT 4.00 X X 0 0 0 KELLI C MCTAGGART SECRETARY 2.00 X X 0 0 0 JULIA A MATTHEWS JD TREASURER 4.00 X X 0 0 0 MAURICE BOISSIERE DIRECTOR 1.00 X 0 0 0 BRIAN CAVEY DIRECTOR (UNTIL 03/2016) 1.00 X 0 0 0 ADRIENNE COX DIRECTOR 1.00 X 0 0 0 KEANNE HENRY DIRECTOR 1.00 X 0 0 0 ERIN LUCIEN DIRECTOR 1.00 X 0 0 0 JOHN F SAMPSON DIRECTOR 1.00 X 0 0 0 RICHARD T HARRIS EXECUTIVE DIRECTOR 40.00 X 95387 0 13075 95387 0 13075 0 0 0 0 0 6439 596859 39454 642752 765 765 MISCELLANEOUS 900099 129 129 129 643646 0 0 894 X 110565 77153 26646 6766 374202 257388 95071 21743 30524 24068 3790 2666 47792 34323 10148 3321 60103 40086 18660 1357 4763 4763 84035 83184 740 111 5980 5682 270 28 3121 3121 34371 25898 5856 2617 1221 1221 40 40 1880 1880 18844 14291 3102 1451 11473 7484 3206 783 VOLUNTEER EXPENSES 20139 19860 279 MISCELLANEOUS EXPENSES 3689 1603 567 1519 DUES & SUBSCRIPTIONS 1593 931 662 814335 596293 170917 47125 310486 109920 84985 88920 6901 8499 70377 34944 54277 35433 1000 1000 457649 243772 86847 58340 45833 45833 34524 20238 395 0 167599 124411 X 193381 119361 96669 0 290050 119361 457649 243772 -170689 0 X 0 1 X 1 0 X 938379 810682 983842 936893 642752 4312548 938379 810682 983842 936893 642752 4312548 4312548 765 765 1051 129 1180 4314493 0.99950 0.99980 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1429 171 7089 5217 1872 61688 28298 33390 35433 X 672866 29220 29220 643646 0 643646 843555 29220 29220 814335 0 814335 PART X, LINE 2: 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. 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.